|
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-29-004-001-003/4051
(BAGSALA)
|
2429004000NRG23120820220509330
|
16/08/2022
|
GOPINATHA PRADHAN
|
2429004WL0024158
|
GOPINATHA PRADHAN
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348828
|
|
GOPINATHA PRADHAN
|
()
|
|
2
|
Gunupur
|
OR-29-004-001-003/4051
(BAGSALA)
|
2429004000NRG23120820220509329
|
16/08/2022
|
RAMACHANDRA
|
2429004WL0024158
|
RAMACHANDRA
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348827
|
|
RAMACHANDRA
|
()
|
|
3
|
Gunupur
|
OR-29-004-001-003/4055
(BAGSALA)
|
2429004000NRG23120820220509331
|
16/08/2022
|
URBASI PRADAN
|
2429004WL0024158
|
URBASI PRADAN
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348832
|
|
URBASI PRADAN
|
()
|
|
4
|
Gunupur
|
OR-29-004-001-003/4092
(BAGSALA)
|
2429004000NRG23120820220509332
|
16/08/2022
|
BALAKRUSNA PRADAN
|
2429004WL0024158
|
BALAKRUSNA PRADAN
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348830
|
|
BALAKRUSNA PRADAN
|
()
|
|
5
|
Gunupur
|
OR-29-004-001-003/4092
(BAGSALA)
|
2429004000NRG23120820220509333
|
16/08/2022
|
TARENI PRADHAN
|
2429004WL0024158
|
TARENI PRADHAN
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348836
|
|
TARENI PRADHAN
|
()
|
|
6
|
Gunupur
|
OR-29-004-001-003/4213
(BAGSALA)
|
2429004000NRG23120820220509337
|
16/08/2022
|
MITA PRADHANA
|
2429004WL0024158
|
MITA PRADHANA
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348838
|
|
MITA PRADHANA
|
()
|
|
7
|
Gunupur
|
OR-29-004-001-003/76206
(BAGSALA)
|
2429004000NRG23120820220509339
|
16/08/2022
|
KHALI SABAR
|
2429004WL0024158
|
KHALI SABAR
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348831
|
|
KHALI SABAR
|
()
|
|
8
|
Gunupur
|
OR-29-004-001-003/762292
(BAGSALA)
|
2429004000NRG23120820220509343
|
16/08/2022
|
Sulachana pradan
|
2429004WL0024158
|
Sulachana pradan
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348829
|
|
Sulachana pradan
|
()
|
|
9
|
Gunupur
|
OR-29-004-001-003/762293
(BAGSALA)
|
2429004000NRG23120820220509344
|
16/08/2022
|
AMIPRADHAN
|
2429004WL0024158
|
AMIPRADHAN
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348837
|
|
AMIPRADHAN
|
()
|
|
10
|
Gunupur
|
OR-29-004-001-003/762294
(BAGSALA)
|
2429004000NRG23120820220509345
|
16/08/2022
|
Anusaya mahanty
|
2429004WL0024158
|
Anusaya mahanty
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348833
|
|
Anusaya mahanty
|
()
|
|
11
|
Gunupur
|
OR-29-004-001-003/762601
(BAGSALA)
|
2429004000NRG23120820220509346
|
16/08/2022
|
LAKIA SABAR
|
2429004WL0024158
|
LAKIA SABAR
|
00045
|
BARB0GUNUPU
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348835
|
|
LAKIA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Gunupur
|
OR-29-004-001-003/76541
(BAGSALA)
|
2429004000NRG23120820220509347
|
16/08/2022
|
SABITRI MADALA
|
2429004WL0024158
|
SABITRI MADALA
|
00415
|
SBIN0001090
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276348834
|
|
MRS SABITRI MADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|