|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gunupur
|
OR-29-004-002-002/16194
(BHIMPUR)
|
2429004000NRG24291120230700862
|
29/11/2023
|
ESMIKA SABAR
|
2429004WL059163
|
ESMIKA SABAR
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104181867
|
|
MRS ESMIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-002-003/17783
(BHIMPUR)
|
2429004000NRG24291120230700859
|
29/11/2023
|
Gayatri sabar
|
2429004WL059160
|
Gayatri sabar
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104181871
|
|
MRS GAYATRI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-002-007/4535711
(BHIMPUR)
|
2429004000NRG24291120230700854
|
29/11/2023
|
AYUB MAJHI
|
2429004WL059156
|
AYUB MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104181869
|
|
MR AYUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-002-007/76264
(BHIMPUR)
|
2429004000NRG24291120230700857
|
29/11/2023
|
KABITA MAJHI
|
2429004WL059158
|
KABITA MAJHI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104181868
|
|
MRS KABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-002-007/76264
(BHIMPUR)
|
2429004000NRG24291120230700856
|
29/11/2023
|
SAMUEL MAJHI
|
2429004WL059158
|
SAMUEL MAJHI
|
00415
|
SBIN0006714
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104181870
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-002-008/18174
(BHIMPUR)
|
2429004000NRG24291120230700858
|
29/11/2023
|
NAMITA BADARAITA
|
2429004WL059159
|
NAMITA BADARAITA
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104181872
|
|
NAMITA BADARAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
7
|
Gunupur
|
OR-29-004-002-010/16446
(BHIMPUR)
|
2429004000NRG24291120230700860
|
29/11/2023
|
RIBIKA SHABAR
|
2429004WL059161
|
RIBIKA SHABAR
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104181866
|
|
RIBIKA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|