|
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-29-004-009-009/13260
(JAGANNATHPUR)
|
2429004000NRG24280120240888445
|
29/01/2024
|
MAMITA SABAR
|
2429004WL075702
|
MAMITA SABAR
|
00415
|
SBIN0001090
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153945438
|
|
MRS MAMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-009-009/13260
(JAGANNATHPUR)
|
2429004000NRG24280120240888446
|
29/01/2024
|
RAGHUNATH SABAR
|
2429004WL075702
|
RAGHUNATH SABAR
|
00415
|
SBIN0001090
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153945439
|
|
RAGHUNATH SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-009-001/22173
(JAGANNATHPUR)
|
2429004000NRG24280120240888449
|
29/01/2024
|
Kolaka Priyanka
|
2429004WL075705
|
Kolaka Priyanka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153945442
|
|
KOLAKA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gunupur
|
OR-29-004-009-001/22186
(JAGANNATHPUR)
|
2429004000NRG24280120240888447
|
29/01/2024
|
Subash Sabara
|
2429004WL075703
|
Subash Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153945440
|
|
Mr. SUBASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-009-009/13246
(JAGANNATHPUR)
|
2429004000NRG24280120240888448
|
29/01/2024
|
Gadhadra Sabara
|
2429004WL075704
|
Gadhadra Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153945441
|
|
Mr. GADADHAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-009-009/13260
(JAGANNATHPUR)
|
2429004000NRG24280120240888444
|
29/01/2024
|
KRUSA
|
2429004WL075702
|
KRUSA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153945443
|
|
Mr. KUSHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|