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-29-004-009-009/13253 (JAGANNATHPUR)
|
2429004000NRG24140520230119053
|
15/05/2023
|
UMAKANTA SABAR
|
2429004WL004361
|
UMAKANTA SABAR
|
00415
|
SBIN0001090
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692688917
|
|
Mr. UMAKANTA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-009-009/13197 (JAGANNATHPUR)
|
2429004000NRG24140520230119050
|
15/05/2023
|
CHAMPA SABAR
|
2429004WL004361
|
CHAMPA SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692688920
|
|
Mrs. CHAMPA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Gunupur
|
OR-29-004-009-009/13197 (JAGANNATHPUR)
|
2429004000NRG24140520230119049
|
15/05/2023
|
Ram Sabara
|
2429004WL004361
|
Ram Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692688921
|
|
Mr. RAMA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
4
|
Gunupur
|
OR-29-004-009-009/13202 (JAGANNATHPUR)
|
2429004000NRG24140520230119051
|
15/05/2023
|
Nini Sabara
|
2429004WL004361
|
Nini Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692688919
|
|
Mrs. NINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
5
|
Gunupur
|
OR-29-004-009-009/13204 (JAGANNATHPUR)
|
2429004000NRG24140520230119052
|
15/05/2023
|
Radha Gomango
|
2429004WL004361
|
Radha Gomango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692688918
|
|
Mrs. RADHA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|