|
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-29-004-016-006/20750
(SIRIJHOLI)
|
2429004000NRG24290220240942373
|
02/03/2024
|
Mrs. SAYABATI SHABAR
|
2429004WL080691
|
Mrs. SAYABATI SHABAR
|
00032
|
UTIB0001271
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668700
|
|
Mrs. SAYA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-016-003/5230
(SIRIJHOLI)
|
2429004000NRG24010320240946295
|
02/03/2024
|
DROUPADI SABAR
|
2429004WL081010
|
DROUPADI SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668696
|
|
DROUPADI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-016-004/4750
(SIRIJHOLI)
|
2429004000NRG24010320240946291
|
02/03/2024
|
HARI GOUDA
|
2429004WL081009
|
HARI GOUDA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668689
|
|
Mr. HARI GOUDA
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-016-004/4838
(SIRIJHOLI)
|
2429004000NRG24010320240946292
|
02/03/2024
|
BIRAT GAUDO
|
2429004WL081009
|
BIRAT GAUDO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668690
|
|
Mr. BIRAT GOUDA
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-016-006/20185
(SIRIJHOLI)
|
2429004000NRG24290220240942372
|
02/03/2024
|
MRS DOMAYANTI SABAR
|
2429004WL080691
|
MRS DOMAYANTI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668697
|
|
MRS DAMAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
Gunupur
|
OR-29-004-016-004/20278
(SIRIJHOLI)
|
2429004000NRG24010320240946288
|
02/03/2024
|
DAYANIDHI GOUDA
|
2429004WL081009
|
DAYANIDHI GOUDA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668694
|
|
DAYANIDHI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gunupur
|
OR-29-004-016-004/20494
(SIRIJHOLI)
|
2429004000NRG24010320240946290
|
02/03/2024
|
BHAGABAN GAUDO
|
2429004WL081009
|
BHAGABAN GAUDO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668695
|
|
MR BHOGOBAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
Gunupur
|
OR-29-004-016-003/5182
(SIRIJHOLI)
|
2429004000NRG24010320240946293
|
02/03/2024
|
GULUMI SABAR
|
2429004WL081010
|
GULUMI SABAR
|
00468
|
UBIN0574848
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668698
|
|
MRS GULAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-016-006/18854
(SIRIJHOLI)
|
2429004000NRG24290220240942371
|
02/03/2024
|
MS BASANTI SABAR
|
2429004WL080691
|
MS BASANTI SABAR
|
00468
|
UBIN0574848
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668699
|
|
BASANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
Gunupur
|
OR-29-004-016-003/5227
(SIRIJHOLI)
|
2429004000NRG24010320240946294
|
02/03/2024
|
SRI DAMODAR SABAR
|
2429004WL081010
|
SRI DAMODAR SABAR
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668693
|
|
DAMODARA SABAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gunupur
|
OR-29-004-016-003/5260
(SIRIJHOLI)
|
2429004000NRG24010320240946296
|
02/03/2024
|
CHANDRABATI SABAR
|
2429004WL081010
|
CHANDRABATI SABAR
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668691
|
|
CHANDRABATI SABAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gunupur
|
OR-29-004-016-004/20281
(SIRIJHOLI)
|
2429004000NRG24010320240946289
|
02/03/2024
|
SUDHAKAR GOUDA
|
2429004WL081009
|
SUDHAKAR GOUDA
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668692
|
|
SUDHAKAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
Gunupur
|
OR-29-004-016-006/5424
(SIRIJHOLI)
|
2429004000NRG24290220240942374
|
02/03/2024
|
BHASKAR SABAR
|
2429004WL080691
|
BHASKAR SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799668701
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|