|
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-29-004-011-004/2274
(KULSINGI)
|
2429004000NRG23280120231018523
|
30/01/2023
|
NATHINIAL SABAR
|
2429004WL0051837
|
NATHINIAL SABAR
|
00045
|
BARB0GUNUPU
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124167601
|
|
NATHINIAL SABAR SO BAILA SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-011-004/2251
(KULSINGI)
|
2429004000NRG23280120231018521
|
30/01/2023
|
SURANTO GOMANGO
|
2429004WL0051837
|
SURANTO GOMANGO
|
00176
|
IDIB000G024
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124167603
|
|
Mr. Suranto Gomango
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-011-004/2268
(KULSINGI)
|
2429004000NRG23280120231018522
|
30/01/2023
|
PARSANTI SABAR
|
2429004WL0051837
|
PARSANTI SABAR
|
00176
|
IDIB000G024
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124167605
|
|
Mrs. PARSANTI SABAR
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-011-004/2284
(KULSINGI)
|
2429004000NRG23280120231018524
|
30/01/2023
|
PURANJ SABAR
|
2429004WL0051837
|
PURANJ SABAR
|
00176
|
IDIB000G024
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124167602
|
|
Mr. PURANJI SABAR
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-011-004/2301
(KULSINGI)
|
2429004000NRG23280120231018525
|
30/01/2023
|
MANASI SABAR
|
2429004WL0051837
|
MANASI SABAR
|
00176
|
IDIB000G024
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124167600
|
|
Mr. MANASI SHABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-011-004/2322
(KULSINGI)
|
2429004000NRG23280120231018526
|
30/01/2023
|
NIKADIMASH DALABEHERA
|
2429004WL0051837
|
NIKADIMASH DALABEHERA
|
00176
|
IDIB000G024
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124167604
|
|
MR NIKA DIMASH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-011-004/2332
(KULSINGI)
|
2429004000NRG23280120231018528
|
30/01/2023
|
AKUNI SABARA
|
2429004WL0051837
|
AKUNI SABARA
|
00176
|
IDIB000G024
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124167606
|
|
Ms. GOMANGO AKUNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|