|
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)
|
2429004000NRG24131120230628226
|
13/11/2023
|
KRUSHNA GAUDO
|
2429004WL050563
|
KRUSHNA GAUDO
|
00032
|
UTIB0001271
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386865
|
|
KRUSHNA CHANDRA GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-016-004/20734
(SIRIJHOLI)
|
2429004000NRG24131120230628217
|
13/11/2023
|
G M ARUN
|
2429004WL050563
|
G M ARUN
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386863
|
|
G M ARUN
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-016-004/20734
(SIRIJHOLI)
|
2429004000NRG24131120230628218
|
13/11/2023
|
MANDALI ANKITA
|
2429004WL050563
|
MANDALI ANKITA
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8990386862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Gunupur
|
OR-29-004-016-004/4810
(SIRIJHOLI)
|
2429004000NRG24131120230628227
|
13/11/2023
|
LAXMI GOUDA
|
2429004WL050563
|
LAXMI GOUDA
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386864
|
|
LAXMI GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-016-004/20275
(SIRIJHOLI)
|
2429004000NRG24131120230628213
|
13/11/2023
|
ABHIMANYU GOUDA
|
2429004WL050563
|
ABHIMANYU GOUDA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386860
|
|
MR ABHIMANYU GAUDO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-016-004/4727
(SIRIJHOLI)
|
2429004000NRG24131120230628219
|
13/11/2023
|
TADINGI KUNI
|
2429004WL050563
|
TADINGI KUNI
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386859
|
|
MRS TADINGI KUNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-016-004/4740
(SIRIJHOLI)
|
2429004000NRG24131120230628221
|
13/11/2023
|
PADMA KOTILINGA
|
2429004WL050563
|
PADMA KOTILINGA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386866
|
|
MRS PADMA KOTILINGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-016-004/4744
(SIRIJHOLI)
|
2429004000NRG24131120230628222
|
13/11/2023
|
JAGADISH MOHANTY
|
2429004WL050563
|
JAGADISH MOHANTY
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386861
|
|
MR JAGADISH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-016-004/4745
(SIRIJHOLI)
|
2429004000NRG24131120230628223
|
13/11/2023
|
MR.MANDALI MOHAN RAO
|
2429004WL050563
|
MR.MANDALI MOHAN RAO
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386867
|
|
MR MANDALI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
Gunupur
|
OR-29-004-016-004/20662
(SIRIJHOLI)
|
2429004000NRG24131120230628215
|
13/11/2023
|
KUMARI MAHANTY
|
2429004WL050563
|
KUMARI MAHANTY
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386855
|
|
KUMARI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gunupur
|
OR-29-004-016-004/20662
(SIRIJHOLI)
|
2429004000NRG24131120230628214
|
13/11/2023
|
MR.PRABHAKAR MOHANTY
|
2429004WL050563
|
MR.PRABHAKAR MOHANTY
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386857
|
|
PRBHAKAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gunupur
|
OR-29-004-016-004/20732
(SIRIJHOLI)
|
2429004000NRG24131120230628216
|
13/11/2023
|
GOBINDA BEHERA
|
2429004WL050563
|
GOBINDA BEHERA
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386858
|
|
GOBINDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gunupur
|
OR-29-004-016-004/4733
(SIRIJHOLI)
|
2429004000NRG24131120230628220
|
13/11/2023
|
LALU GOUDA
|
2429004WL050563
|
LALU GOUDA
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386868
|
|
LALU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gunupur
|
OR-29-004-016-004/4745
(SIRIJHOLI)
|
2429004000NRG24131120230628224
|
13/11/2023
|
G.M.LACHAMI
|
2429004WL050563
|
G.M.LACHAMI
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386869
|
|
G M LACHHAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gunupur
|
OR-29-004-016-004/4799
(SIRIJHOLI)
|
2429004000NRG24131120230628225
|
13/11/2023
|
MRS DAMAYANTI MAHANTI
|
2429004WL050563
|
MRS DAMAYANTI MAHANTI
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990386856
|
|
DAMAYANTI MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|