|
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-29-004-014-003/79444
(REGEDA)
|
2429004000NRG23120120230988704
|
12/01/2023
|
SANTOSH SABAR
|
2429004WL0050571
|
SANTOSH SABAR
|
00415
|
SBIN0001090
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928150
|
|
MR SANTOSH SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-014-003/10009
(REGEDA)
|
2429004000NRG23120120230988754
|
12/01/2023
|
BINAYAK Sabar
|
2429004WL0050574
|
BINAYAK Sabar
|
00415
|
SBIN0017769
|
222
|
222
|
Processed
|
24/02/2023
|
|
9121928163
|
|
MR BINAYAKA SABAR
|
()
|
|
3
|
Gunupur
|
OR-29-004-014-003/10009
(REGEDA)
|
2429004000NRG23120120230988753
|
12/01/2023
|
JHANKA SABAR
|
2429004WL0050574
|
JHANKA SABAR
|
00415
|
SBIN0017769
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928160
|
|
MR JHANKA SABAR
|
()
|
|
4
|
Gunupur
|
OR-29-004-014-003/19100
(REGEDA)
|
2429004000NRG23120120230988697
|
12/01/2023
|
TRINATH SABAR
|
2429004WL0050571
|
TRINATH SABAR
|
00415
|
SBIN0017769
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928152
|
|
MR TRINATH SABAR
|
()
|
|
5
|
Gunupur
|
OR-29-004-014-003/20818
(REGEDA)
|
2429004000NRG23120120230988757
|
12/01/2023
|
PARAMA SABAR
|
2429004WL0050574
|
PARAMA SABAR
|
00415
|
SBIN0017769
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928155
|
|
MRS PARAMA SABAR
|
()
|
|
6
|
Gunupur
|
OR-29-004-014-003/79252
(REGEDA)
|
2429004000NRG23120120230988764
|
12/01/2023
|
ERAT SABAR
|
2429004WL0050574
|
ERAT SABAR
|
00415
|
SBIN0017769
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121928153
|
|
MR ERAT SABAR
|
()
|
|
7
|
Gunupur
|
OR-29-004-014-003/79395
(REGEDA)
|
2429004000NRG23120120230988701
|
12/01/2023
|
TUNI SABAR
|
2429004WL0050571
|
TUNI SABAR
|
00415
|
SBIN0017769
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928159
|
|
MRS TUNI SABAR
|
()
|
|
8
|
Gunupur
|
OR-29-004-014-003/9910
(REGEDA)
|
2429004000NRG23120120230988768
|
12/01/2023
|
SUNIL SABAR
|
2429004WL0050574
|
SUNIL SABAR
|
00415
|
SBIN0017769
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121928158
|
|
MR SUNIL SABAR
|
()
|
|
9
|
Gunupur
|
OR-29-004-014-003/9952
(REGEDA)
|
2429004000NRG23120120230988771
|
12/01/2023
|
BABUMOHAN SABAR
|
2429004WL0050574
|
BABUMOHAN SABAR
|
00415
|
SBIN0017769
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928154
|
|
MR BABU MOHAN SABAR
|
()
|
|
10
|
Gunupur
|
OR-29-004-014-003/9978
(REGEDA)
|
2429004000NRG23120120230988772
|
12/01/2023
|
MANJULA SABAR
|
2429004WL0050574
|
MANJULA SABAR
|
00415
|
SBIN0017769
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928151
|
|
MRS MANJULA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Gunupur
|
OR-29-004-014-004/10101
(REGEDA)
|
2429004000NRG23120120230988734
|
12/01/2023
|
PITASH SABAR
|
2429004WL0050573
|
PITASH SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928157
|
|
PITASH SABAR
|
()
|
|
12
|
Gunupur
|
OR-29-004-014-004/10128
(REGEDA)
|
2429004000NRG23120120230988740
|
12/01/2023
|
GALAPI GOUDA
|
2429004WL0050573
|
GALAPI GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928162
|
|
GALAPI GOUDA
|
()
|
|
13
|
Gunupur
|
OR-29-004-014-004/76147
(REGEDA)
|
2429004000NRG23120120230988727
|
12/01/2023
|
PADMA SABAR
|
2429004WL0050572
|
PADMA SABAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121928156
|
|
PADMA SABAR
|
()
|
|
14
|
Gunupur
|
OR-29-004-014-004/79495
(REGEDA)
|
2429004000NRG23120120230988747
|
12/01/2023
|
DINA SHABAR
|
2429004WL0050573
|
DINA SHABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121928165
|
|
DINA SHABAR
|
()
|
|
15
|
Gunupur
|
OR-29-004-014-004/9751
(REGEDA)
|
2429004000NRG23120120230988728
|
12/01/2023
|
MOHAN RAO
|
2429004WL0050572
|
MOHAN RAO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121928164
|
|
MOHAN RAO
|
()
|
|
16
|
Gunupur
|
OR-29-004-014-004/9773
(REGEDA)
|
2429004000NRG23120120230988732
|
12/01/2023
|
BISHU SABAR
|
2429004WL0050572
|
BISHU SABAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121928161
|
|
BISHU SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|