|
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-29-004-007-001/14580
(GHANATRI)
|
2429004000NRG24200220240923653
|
20/02/2024
|
RADHACHARANA
|
2429004WL079218
|
RADHACHARANA
|
00415
|
SBIN0006714
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797037938
|
|
MR RADHACHARANA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-007-001/14614
(GHANATRI)
|
2429004000NRG24200220240923654
|
20/02/2024
|
JAYANTI ADHIKARI
|
2429004WL079218
|
JAYANTI ADHIKARI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037939
|
|
MRS JAYANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-007-001/20680
(GHANATRI)
|
2429004000NRG24200220240923655
|
20/02/2024
|
rabindra sabar
|
2429004WL079218
|
rabindra sabar
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037946
|
|
MR RABINDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-007-002/15102
(GHANATRI)
|
2429004000NRG24200220240923656
|
20/02/2024
|
BIBEKA
|
2429004WL079219
|
BIBEKA
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797037940
|
|
MR BIBEKO GURUDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-007-002/15102
(GHANATRI)
|
2429004000NRG24200220240923657
|
20/02/2024
|
SUGANDHA
|
2429004WL079219
|
SUGANDHA
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797037941
|
|
MRS SUGANDHA GURUDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-007-002/20679
(GHANATRI)
|
2429004000NRG24200220240923648
|
20/02/2024
|
DURAPATI SABAR
|
2429004WL079215
|
DURAPATI SABAR
|
00415
|
SBIN0006714
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797037943
|
|
MS DURJATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-007-004/14640
(GHANATRI)
|
2429004000NRG24200220240923642
|
20/02/2024
|
bolaram acharya
|
2429004WL079213
|
bolaram acharya
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037934
|
|
MR BOLARAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-007-004/14640
(GHANATRI)
|
2429004000NRG24200220240923643
|
20/02/2024
|
parbati acharya
|
2429004WL079213
|
parbati acharya
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037935
|
|
MRS PARBATI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-007-004/14643
(GHANATRI)
|
2429004000NRG24200220240923645
|
20/02/2024
|
GAJANANA
|
2429004WL079213
|
GAJANANA
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037932
|
|
MR GAJANAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-007-004/14662
(GHANATRI)
|
2429004000NRG24200220240923945
|
20/02/2024
|
basanti behera
|
2429004WL079227
|
basanti behera
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037936
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-007-004/14662
(GHANATRI)
|
2429004000NRG24200220240923944
|
20/02/2024
|
dibakara
|
2429004WL079227
|
dibakara
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037933
|
|
DIBAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gunupur
|
OR-29-004-007-004/14670
(GHANATRI)
|
2429004000NRG24200220240923946
|
20/02/2024
|
BALU BEHERA
|
2429004WL079227
|
BALU BEHERA
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037937
|
|
MR BHALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-007-004/14684
(GHANATRI)
|
2429004000NRG24200220240923947
|
20/02/2024
|
BASANTI
|
2429004WL079227
|
BASANTI
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037945
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gunupur
|
OR-29-004-007-004/19882
(GHANATRI)
|
2429004000NRG24200220240923646
|
20/02/2024
|
gitanjali
|
2429004WL079213
|
gitanjali
|
00415
|
SBIN0006714
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037942
|
|
MRS GITANJALI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
15
|
Gunupur
|
OR-29-004-007-002/14966
(GHANATRI)
|
2429004000NRG24200220240924221
|
20/02/2024
|
PHULA NAKHETRA
|
2429004WL079257
|
PHULA NAKHETRA
|
00415
|
SBIN0013628
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037944
|
|
MRS PHULA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
16
|
Gunupur
|
OR-29-004-007-004/14640
(GHANATRI)
|
2429004000NRG24200220240923644
|
20/02/2024
|
MANJULA ACHARJYA
|
2429004WL079213
|
MANJULA ACHARJYA
|
00468
|
UBIN0812862
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2797037931
|
|
MANJULA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
Gunupur
|
OR-29-004-007-002/20729
(GHANATRI)
|
2429004000NRG24200220240923652
|
20/02/2024
|
GITANJALI SABAR
|
2429004WL079217
|
GITANJALI SABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2797037947
|
|
MRS GITA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|