|
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-29-004-016-004/4810
(SIRIJHOLI)
|
2429004000NRG24090820230400952
|
09/08/2023
|
KRUSHNA GAUDO
|
2429004WL016465
|
KRUSHNA GAUDO
|
00032
|
UTIB0001271
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968860225
|
|
KRUSHNA CHANDRA GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-016-004/20275
(SIRIJHOLI)
|
2429004000NRG24090820230400944
|
09/08/2023
|
ABHIMANYU GOUDA
|
2429004WL016465
|
ABHIMANYU GOUDA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968860222
|
|
MR ABHIMANYU GAUDO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-016-004/4745
(SIRIJHOLI)
|
2429004000NRG24090820230400950
|
09/08/2023
|
MR.MANDALI MOHAN RAO
|
2429004WL016465
|
MR.MANDALI MOHAN RAO
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968860221
|
|
MR MANDALI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-016-004/20501
(SIRIJHOLI)
|
2429004000NRG24090820230400945
|
09/08/2023
|
RAJESH GOUDA
|
2429004WL016465
|
RAJESH GOUDA
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968860223
|
|
RAJESH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gunupur
|
OR-29-004-016-004/20662
(SIRIJHOLI)
|
2429004000NRG24090820230400947
|
09/08/2023
|
KUMARI MAHANTY
|
2429004WL016465
|
KUMARI MAHANTY
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968860217
|
|
KUMARI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gunupur
|
OR-29-004-016-004/20662
(SIRIJHOLI)
|
2429004000NRG24090820230400946
|
09/08/2023
|
MR.PRABHAKAR MOHANTY
|
2429004WL016465
|
MR.PRABHAKAR MOHANTY
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968860218
|
|
PRBHAKAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gunupur
|
OR-29-004-016-004/20729
(SIRIJHOLI)
|
2429004000NRG24090820230400948
|
09/08/2023
|
DEVI KARJI
|
2429004WL016465
|
DEVI KARJI
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968860220
|
|
DEVI KARJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gunupur
|
OR-29-004-016-004/20732
(SIRIJHOLI)
|
2429004000NRG24090820230400949
|
09/08/2023
|
GOBINDA BEHERA
|
2429004WL016465
|
GOBINDA BEHERA
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968860219
|
|
GOBINDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gunupur
|
OR-29-004-016-004/4745
(SIRIJHOLI)
|
2429004000NRG24090820230400951
|
09/08/2023
|
G.M.LACHAMI
|
2429004WL016465
|
G.M.LACHAMI
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968860224
|
|
G M LACHHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|