|
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-29-004-007-002/20736
(GHANATRI)
|
2429004000NRG24130320240960886
|
13/03/2024
|
lambodar sabar
|
2429004WL082253
|
lambodar sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897345914
|
|
MR LAMBODAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-007-003/20052
(GHANATRI)
|
2429004000NRG24130320240960887
|
13/03/2024
|
DANESWAR BIDIKA
|
2429004WL082253
|
DANESWAR BIDIKA
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897345913
|
|
DANESHWAR BIDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gunupur
|
OR-29-004-007-003/20696
(GHANATRI)
|
2429004000NRG24130320240960883
|
13/03/2024
|
SUKI SABAR
|
2429004WL082251
|
SUKI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897345918
|
|
SUKI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gunupur
|
OR-29-004-007-004/20700
(GHANATRI)
|
2429004000NRG24130320240960881
|
13/03/2024
|
SASMITA BEHERA
|
2429004WL082250
|
SASMITA BEHERA
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897345917
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-007-003/20696
(GHANATRI)
|
2429004000NRG24130320240960882
|
13/03/2024
|
BANDHU SABAR
|
2429004WL082251
|
BANDHU SABAR
|
00468
|
UBIN0574848
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897345915
|
|
BANDHU SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
Gunupur
|
OR-29-004-007-002/20728
(GHANATRI)
|
2429004000NRG24130320240960884
|
13/03/2024
|
RAMA SABAR
|
2429004WL082252
|
RAMA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897345916
|
|
MR RAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-007-002/20728
(GHANATRI)
|
2429004000NRG24130320240960885
|
13/03/2024
|
SUMITRA SABAR
|
2429004WL082252
|
SUMITRA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897345919
|
|
MRS SUMITRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|