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-29-004-006-004/76287-A (GADIAKHALA)
|
2429004000NRG24160420230015959
|
17/04/2023
|
Mr. JAGABANDHU SABAR
|
2429004WL000577
|
Mr. JAGABANDHU SABAR
|
00415
|
SBIN0001090
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394073592
|
|
MR JAGABANDHU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-006-001/7831 (GADIAKHALA)
|
2429004000NRG24160420230015889
|
17/04/2023
|
K MINNA RAO
|
2429004WL000575
|
K MINNA RAO
|
00415
|
SBIN0016131
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394073593
|
|
MR K MINNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-006-001/7894 (GADIAKHALA)
|
2429004000NRG24160420230015892
|
17/04/2023
|
BIDIKA GANGAMA
|
2429004WL000575
|
BIDIKA GANGAMA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394073596
|
|
BIDIKA GANGAMA
|
()
|
4
|
Gunupur
|
OR-29-004-006-001/8009 (GADIAKHALA)
|
2429004000NRG24160420230015896
|
17/04/2023
|
DASALU KUMBRIKA
|
2429004WL000575
|
DASALU KUMBRIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394073594
|
|
DASALU KUMBRIKA
|
()
|
5
|
Gunupur
|
OR-29-004-006-004/76287-A (GADIAKHALA)
|
2429004000NRG24160420230015960
|
17/04/2023
|
Mrs. GHASYANI SABAR
|
2429004WL000577
|
Mrs. GHASYANI SABAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394073595
|
|
Mrs. GHASYANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|