|
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-29-004-005-004/17
(DOMBASARA)
|
2429004000NRG24230220240930624
|
23/02/2024
|
Bhabani Sabar
|
2429004WL079766
|
Bhabani Sabar
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519761
|
|
MRS BHABANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-005-004/18
(DOMBASARA)
|
2429004000NRG24230220240930625
|
23/02/2024
|
Mukta sabar
|
2429004WL079766
|
Mukta sabar
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519760
|
|
MRS MUKUTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-005-004/762502
(DOMBASARA)
|
2429004000NRG24230220240930616
|
23/02/2024
|
RABI SABAR
|
2429004WL079764
|
RABI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519763
|
|
RABI SABAR
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-005-004/762503
(DOMBASARA)
|
2429004000NRG24230220240930617
|
23/02/2024
|
GURUPATI SABAR
|
2429004WL079764
|
GURUPATI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519757
|
|
MR GURUPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-005-004/762504
(DOMBASARA)
|
2429004000NRG24230220240930618
|
23/02/2024
|
MANJULA SABAR
|
2429004WL079764
|
MANJULA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519764
|
|
MRS MANJULA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-005-004/762592
(DOMBASARA)
|
2429004000NRG24230220240930619
|
23/02/2024
|
TRIPATI KAIBARATA
|
2429004WL079764
|
TRIPATI KAIBARATA
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519765
|
|
MR TRIPADI KAIBARTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-005-004/762644
(DOMBASARA)
|
2429004000NRG24230220240930620
|
23/02/2024
|
SUNDAI SABAR
|
2429004WL079765
|
SUNDAI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519759
|
|
MRS SUNDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-005-004/762645
(DOMBASARA)
|
2429004000NRG24230220240930621
|
23/02/2024
|
BRUHASWATI SABAR
|
2429004WL079765
|
BRUHASWATI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519756
|
|
BRUHASPATI SABARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-005-004/762656
(DOMBASARA)
|
2429004000NRG24230220240930622
|
23/02/2024
|
LILI SABAR
|
2429004WL079765
|
LILI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519762
|
|
MRS LILI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-005-004/762658
(DOMBASARA)
|
2429004000NRG24230220240930623
|
23/02/2024
|
SUBIDHA SABAR
|
2429004WL079765
|
SUBIDHA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801519758
|
|
MRS SUBIDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|