|
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-29-004-016-004/20749
(SIRIJHOLI)
|
2429004000NRG24130320240961527
|
16/03/2024
|
BISHNU MAJHI
|
2429004WL082342
|
BISHNU MAJHI
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746580
|
|
BISHNU MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-016-005/20737
(SIRIJHOLI)
|
2429004000NRG24130320240961521
|
16/03/2024
|
PABITRA SHABAR
|
2429004WL082339
|
PABITRA SHABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746581
|
|
PABITRA SHABAR
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-016-006/20797
(SIRIJHOLI)
|
2429004000NRG24130320240961354
|
16/03/2024
|
SAPANA GOUDA
|
2429004WL082317
|
SAPANA GOUDA
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746575
|
|
SAPNA GOUDA
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-016-006/5395
(SIRIJHOLI)
|
2429004000NRG24130320240961338
|
16/03/2024
|
SUREKHA SABAR
|
2429004WL082314
|
SUREKHA SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746574
|
|
SUREKHA SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-016-006/20799
(SIRIJHOLI)
|
2429004000NRG24130320240961518
|
16/03/2024
|
AMAR SABAR
|
2429004WL082338
|
AMAR SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746576
|
|
Mr. AMAR SHABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Gunupur
|
OR-29-004-016-004/20494
(SIRIJHOLI)
|
2429004000NRG24130320240961526
|
16/03/2024
|
BHAGABAN GAUDO
|
2429004WL082342
|
BHAGABAN GAUDO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746592
|
|
MR BHOGOBAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-016-005/20750-A
(SIRIJHOLI)
|
2429004000NRG24130320240961523
|
16/03/2024
|
Mrs. KUMARI SABAR
|
2429004WL082339
|
Mrs. KUMARI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897746596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Gunupur
|
OR-29-004-016-006/20710
(SIRIJHOLI)
|
2429004000NRG24130320240961402
|
16/03/2024
|
SUMITRA GAUDO
|
2429004WL082321
|
SUMITRA GAUDO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746583
|
|
MRS SUMITRA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-016-006/4899
(SIRIJHOLI)
|
2429004000NRG24130320240961400
|
16/03/2024
|
Bonita gouda
|
2429004WL082319
|
Bonita gouda
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746594
|
|
MRS BANITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-016-006/4899
(SIRIJHOLI)
|
2429004000NRG24130320240961399
|
16/03/2024
|
SANTOSH KUMAR GOUDO
|
2429004WL082319
|
SANTOSH KUMAR GOUDO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746595
|
|
SANTOSH GOUDA
|
BANK OF BARODA(606985)
|
|
11
|
Gunupur
|
OR-29-004-016-006/4909
(SIRIJHOLI)
|
2429004000NRG24130320240961530
|
16/03/2024
|
KURUMAPU BHANU
|
2429004WL082343
|
KURUMAPU BHANU
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746582
|
|
K BHANU WO K KRISHNA
|
BANK OF BARODA(606985)
|
|
12
|
Gunupur
|
OR-29-004-016-006/5386
(SIRIJHOLI)
|
2429004000NRG24130320240961524
|
16/03/2024
|
TEJA SABAR
|
2429004WL082340
|
TEJA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746593
|
|
MRS TEJA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
13
|
Gunupur
|
OR-29-004-016-006/20767
(SIRIJHOLI)
|
2429004000NRG24130320240961528
|
16/03/2024
|
MR KADIA SABAR
|
2429004WL082343
|
MR KADIA SABAR
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746584
|
|
KADIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Gunupur
|
OR-29-004-016-006/20801
(SIRIJHOLI)
|
2429004000NRG24130320240961525
|
16/03/2024
|
SUJATA SABR
|
2429004WL082341
|
SUJATA SABR
|
00468
|
UBIN0574848
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746578
|
|
SUJATA SABAR
|
BANK OF BARODA(606985)
|
|
15
|
Gunupur
|
OR-29-004-016-006/5395
(SIRIJHOLI)
|
2429004000NRG24130320240961337
|
16/03/2024
|
SUNESU SABAR
|
2429004WL082314
|
SUNESU SABAR
|
00468
|
UBIN0574848
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746577
|
|
SUNESU SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
Gunupur
|
OR-29-004-016-004/4783
(SIRIJHOLI)
|
2429004000NRG24130320240961321
|
16/03/2024
|
MRS KATAPILI MALESWARI
|
2429004WL082312
|
MRS KATAPILI MALESWARI
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746591
|
|
KATAPILI MALESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gunupur
|
OR-29-004-016-005/20317
(SIRIJHOLI)
|
2429004000NRG24130320240961519
|
16/03/2024
|
AMULYA SABAR
|
2429004WL082339
|
AMULYA SABAR
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746590
|
|
AMULYA SABAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gunupur
|
OR-29-004-016-005/20569
(SIRIJHOLI)
|
2429004000NRG24130320240961520
|
16/03/2024
|
UMAKANTA SABAR
|
2429004WL082339
|
UMAKANTA SABAR
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746589
|
|
UMAKANTA SABAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gunupur
|
OR-29-004-016-006/20784
(SIRIJHOLI)
|
2429004000NRG24130320240961529
|
16/03/2024
|
KHUDA GOUDA
|
2429004WL082343
|
KHUDA GOUDA
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746587
|
|
KHUD GAUDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gunupur
|
OR-29-004-016-006/20800
(SIRIJHOLI)
|
2429004000NRG24130320240961339
|
16/03/2024
|
GRIDHAR SABAR
|
2429004WL082315
|
GRIDHAR SABAR
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746586
|
|
GIRIDHAR SABAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gunupur
|
OR-29-004-016-006/20800
(SIRIJHOLI)
|
2429004000NRG24130320240961340
|
16/03/2024
|
JASHWINA SABAR
|
2429004WL082315
|
JASHWINA SABAR
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746585
|
|
ASHWINA SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
22
|
Gunupur
|
OR-29-004-016-005/20737
(SIRIJHOLI)
|
2429004000NRG24130320240961522
|
16/03/2024
|
KASTURI SABAR
|
2429004WL082339
|
KASTURI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897746579
|
|
Mrs. KASTURI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-016-006/5350
(SIRIJHOLI)
|
2429004000NRG24130320240961336
|
16/03/2024
|
GULAPI SABAR
|
2429004WL082314
|
GULAPI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897746588
|
|
Mrs. Gulapi Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|