|
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-29-004-005-001/3073
(DOMBASARA)
|
2429004000NRG24131120230630931
|
14/11/2023
|
RADHESWARI SABAR
|
2429004WL051036
|
RADHESWARI SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308305
|
|
MRS RADHESWARI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-005-001/3074
(DOMBASARA)
|
2429004000NRG24131120230630932
|
14/11/2023
|
GOUTAM SABAR
|
2429004WL051037
|
GOUTAM SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308302
|
|
MR GOUTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-005-001/3076
(DOMBASARA)
|
2429004000NRG24131120230630933
|
14/11/2023
|
BAIKUNTHA SABAR
|
2429004WL051038
|
BAIKUNTHA SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308304
|
|
MR BAIKUNTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-005-001/3086
(DOMBASARA)
|
2429004000NRG24131120230630934
|
14/11/2023
|
GANAPATI SABAR
|
2429004WL051039
|
GANAPATI SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308303
|
|
MR GANAPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-005-001/3099
(DOMBASARA)
|
2429004000NRG24131120230630938
|
14/11/2023
|
SUKUTA SABAR
|
2429004WL051043
|
SUKUTA SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308306
|
|
MR SUKUTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-005-001/3109
(DOMBASARA)
|
2429004000NRG24131120230630937
|
14/11/2023
|
MUDU SABAR
|
2429004WL051042
|
MUDU SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308309
|
|
MUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-005-001/3119
(DOMBASARA)
|
2429004000NRG24131120230630935
|
14/11/2023
|
SUKI SABAR
|
2429004WL051040
|
SUKI SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308300
|
|
MRS SUKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-005-001/3125
(DOMBASARA)
|
2429004000NRG24131120230630940
|
14/11/2023
|
JAMUNA SABAR
|
2429004WL051045
|
JAMUNA SABAR
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308308
|
|
MRS JAMUNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-005-001/3135
(DOMBASARA)
|
2429004000NRG24131120230630939
|
14/11/2023
|
TRINATH GANGA
|
2429004WL051044
|
TRINATH GANGA
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308301
|
|
MR TRINATH GANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-005-001/3212
(DOMBASARA)
|
2429004000NRG24131120230630936
|
14/11/2023
|
DHARMENDRA ADHIKARI
|
2429004WL051041
|
DHARMENDRA ADHIKARI
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993308307
|
|
DHAMENDRA ADHIKARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|