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-29-004-008-009/76353 (GOTHAALPADAR)
|
2429004000NRG24101020230538183
|
10/10/2023
|
chanti nimala
|
2429004WL037095
|
chanti nimala
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259937844
|
|
CHANTI KUMAR NIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-008-009/12018 (GOTHAALPADAR)
|
2429004000NRG24101020230538180
|
10/10/2023
|
KUMARI
|
2429004WL037095
|
KUMARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259937845
|
|
Mrs. KUNDINGI KUMARI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Gunupur
|
OR-29-004-008-009/12026 (GOTHAALPADAR)
|
2429004000NRG24101020230538181
|
10/10/2023
|
ULKA BHAGIRATHI
|
2429004WL037095
|
ULKA BHAGIRATHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259937842
|
|
Mr. ULAKA BHAGIRATHI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
Gunupur
|
OR-29-004-008-009/12031 (GOTHAALPADAR)
|
2429004000NRG24101020230538182
|
10/10/2023
|
BALARAM KUNDINGI
|
2429004WL037095
|
BALARAM KUNDINGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259937843
|
|
BALARAMA KUNDINGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|