|
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-29-004-011-004/18571
(KULSINGI)
|
2429004000NRG24090620230216703
|
09/06/2023
|
SABITRI SABAR
|
2429004WL008262
|
SABITRI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171673
|
|
Sabitri Sabar
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-011-004/2240
(KULSINGI)
|
2429004000NRG24090620230216709
|
09/06/2023
|
LAXMI SABAR
|
2429004WL008262
|
LAXMI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171670
|
|
Laxmi Sabar
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-011-004/2244
(KULSINGI)
|
2429004000NRG24090620230216713
|
09/06/2023
|
JATANI SHABAR
|
2429004WL008262
|
JATANI SHABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171668
|
|
JATANI SHABAR
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-011-004/2269
(KULSINGI)
|
2429004000NRG24090620230216721
|
09/06/2023
|
MELITA SABAR
|
2429004WL008262
|
MELITA SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171674
|
|
Melita Sabar
|
BANK OF BARODA(606985)
|
|
5
|
Gunupur
|
OR-29-004-011-004/2271
(KULSINGI)
|
2429004000NRG24090620230216725
|
09/06/2023
|
MAHESWAR SABAR
|
2429004WL008262
|
MAHESWAR SABAR
|
00045
|
BARB0GUNUPU
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543171672
|
|
Maheswar Sabar
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-011-004/2275
(KULSINGI)
|
2429004000NRG24090620230216729
|
09/06/2023
|
LAINI SABAR
|
2429004WL008262
|
LAINI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171669
|
|
LAINI SABAR
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-011-004/76531
(KULSINGI)
|
2429004000NRG24090620230216748
|
09/06/2023
|
LILI SABAR
|
2429004WL008262
|
LILI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171702
|
|
LILI SABAR WO AKSHAY SABAR
|
BANK OF BARODA(606985)
|
|
8
|
Gunupur
|
OR-29-004-011-004/76570
(KULSINGI)
|
2429004000NRG24090620230216750
|
09/06/2023
|
KABERI SABAR
|
2429004WL008262
|
KABERI SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171671
|
|
Kaberi Sabar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
Gunupur
|
OR-29-004-011-004/18571
(KULSINGI)
|
2429004000NRG24090620230216702
|
09/06/2023
|
ANESIMO SABAR
|
2429004WL008262
|
ANESIMO SABAR
|
00165
|
IBKL0001744
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171665
|
|
ANESIMA SABAR
|
IDBI BANK(607095)
|
|
10
|
Gunupur
|
OR-29-004-011-004/76499
(KULSINGI)
|
2429004000NRG24090620230216743
|
09/06/2023
|
JIPANI SABAR
|
2429004WL008262
|
JIPANI SABAR
|
00165
|
IBKL0001744
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171664
|
|
JIPANI SABAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Gunupur
|
OR-29-004-011-004/18572
(KULSINGI)
|
2429004000NRG24090620230216705
|
09/06/2023
|
SONJES SABAR
|
2429004WL008262
|
SONJES SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171699
|
|
Mr. SONJES SABAR
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-011-004/18572
(KULSINGI)
|
2429004000NRG24090620230216704
|
09/06/2023
|
SUNEMI SABAR
|
2429004WL008262
|
SUNEMI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171683
|
|
Mrs. SUNEMI SABAR
|
INDIAN BANK(607105)
|
|
13
|
Gunupur
|
OR-29-004-011-004/2240
(KULSINGI)
|
2429004000NRG24090620230216708
|
09/06/2023
|
JOINO SABARA
|
2429004WL008262
|
JOINO SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171697
|
|
Mr. Jai Sabar
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-011-004/2241
(KULSINGI)
|
2429004000NRG24090620230216710
|
09/06/2023
|
SIMIYA SABARA
|
2429004WL008262
|
SIMIYA SABARA
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543171661
|
|
MR SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-011-004/2244
(KULSINGI)
|
2429004000NRG24090620230216714
|
09/06/2023
|
BISIT SHABAR
|
2429004WL008262
|
BISIT SHABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171685
|
|
Mrs. BISIT SHABAR
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-011-004/2244
(KULSINGI)
|
2429004000NRG24090620230216712
|
09/06/2023
|
RONGIA SABARA
|
2429004WL008262
|
RONGIA SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171701
|
|
Mr. Rangia Sabar
|
INDIAN BANK(607105)
|
|
17
|
Gunupur
|
OR-29-004-011-004/2257
(KULSINGI)
|
2429004000NRG24090620230216716
|
09/06/2023
|
KYALANI SHABAR
|
2429004WL008262
|
KYALANI SHABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171694
|
|
Mrs. Kyalani Shabar
|
INDIAN BANK(607105)
|
|
18
|
Gunupur
|
OR-29-004-011-004/2260
(KULSINGI)
|
2429004000NRG24090620230216717
|
09/06/2023
|
SUNAMOSABARA
|
2429004WL008262
|
SUNAMOSABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171700
|
|
Mr. SUNAM SABAR
|
INDIAN BANK(607105)
|
|
19
|
Gunupur
|
OR-29-004-011-004/2264
(KULSINGI)
|
2429004000NRG24090620230216718
|
09/06/2023
|
BASATA SABAR
|
2429004WL008262
|
BASATA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171680
|
|
Mr. BASTA SABAR
|
INDIAN BANK(607105)
|
|
20
|
Gunupur
|
OR-29-004-011-004/2264
(KULSINGI)
|
2429004000NRG24090620230216719
|
09/06/2023
|
PHULA SABAR
|
2429004WL008262
|
PHULA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171681
|
|
Mrs. PHULA SABAR
|
INDIAN BANK(607105)
|
|
21
|
Gunupur
|
OR-29-004-011-004/2269
(KULSINGI)
|
2429004000NRG24090620230216720
|
09/06/2023
|
PHILIP SABARA
|
2429004WL008262
|
PHILIP SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171698
|
|
Mr. Philip Sabar SABAR
|
INDIAN BANK(607105)
|
|
22
|
Gunupur
|
OR-29-004-011-004/2270
(KULSINGI)
|
2429004000NRG24090620230216722
|
09/06/2023
|
OMINO SABARA
|
2429004WL008262
|
OMINO SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171696
|
|
Mr. AMINO SABAR
|
INDIAN BANK(607105)
|
|
23
|
Gunupur
|
OR-29-004-011-004/2271
(KULSINGI)
|
2429004000NRG24090620230216724
|
09/06/2023
|
GASIRI SABAR
|
2429004WL008262
|
GASIRI SABAR
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543171675
|
|
Smt. Gaseri Sabar GASIRI
|
INDIAN BANK(607105)
|
|
24
|
Gunupur
|
OR-29-004-011-004/2271
(KULSINGI)
|
2429004000NRG24090620230216726
|
09/06/2023
|
NAI SABAR
|
2429004WL008262
|
NAI SABAR
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543171678
|
|
Mrs. NAI SABAR
|
INDIAN BANK(607105)
|
|
25
|
Gunupur
|
OR-29-004-011-004/2271
(KULSINGI)
|
2429004000NRG24090620230216723
|
09/06/2023
|
SYAMO SABAR
|
2429004WL008262
|
SYAMO SABAR
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543171676
|
|
Mr. Shyam Sabar
|
INDIAN BANK(607105)
|
|
26
|
Gunupur
|
OR-29-004-011-004/2273
(KULSINGI)
|
2429004000NRG24090620230216728
|
09/06/2023
|
SEBIKA SHABAR
|
2429004WL008262
|
SEBIKA SHABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171684
|
|
Mrs. SEBIKA SHABAR
|
INDIAN BANK(607105)
|
|
27
|
Gunupur
|
OR-29-004-011-004/2273
(KULSINGI)
|
2429004000NRG24090620230216727
|
09/06/2023
|
SUDIR SABAR
|
2429004WL008262
|
SUDIR SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171704
|
|
Mr. SUDHIR SABAR
|
INDIAN BANK(607105)
|
|
28
|
Gunupur
|
OR-29-004-011-004/2275
(KULSINGI)
|
2429004000NRG24090620230216730
|
09/06/2023
|
EMANTI SABAR
|
2429004WL008262
|
EMANTI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171677
|
|
Smt. Emanti Sabar
|
INDIAN BANK(607105)
|
|
29
|
Gunupur
|
OR-29-004-011-004/2282
(KULSINGI)
|
2429004000NRG24090620230216732
|
09/06/2023
|
DIPONI SABAR
|
2429004WL008262
|
DIPONI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171686
|
|
Mrs. Dipani Sabar
|
INDIAN BANK(607105)
|
|
30
|
Gunupur
|
OR-29-004-011-004/2282
(KULSINGI)
|
2429004000NRG24090620230216731
|
09/06/2023
|
SUDESH SHABAR
|
2429004WL008262
|
SUDESH SHABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171695
|
|
Mr. SUDESH SHABAR
|
INDIAN BANK(607105)
|
|
31
|
Gunupur
|
OR-29-004-011-004/2341
(KULSINGI)
|
2429004000NRG24090620230216733
|
09/06/2023
|
MANIK SABAR
|
2429004WL008262
|
MANIK SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171693
|
|
Mrs. MANIK SABAR
|
INDIAN BANK(607105)
|
|
32
|
Gunupur
|
OR-29-004-011-004/76350
(KULSINGI)
|
2429004000NRG24090620230216735
|
09/06/2023
|
GITA SABAR
|
2429004WL008262
|
GITA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171679
|
|
Mrs. GITA SABAR
|
INDIAN BANK(607105)
|
|
33
|
Gunupur
|
OR-29-004-011-004/76469
(KULSINGI)
|
2429004000NRG24090620230216736
|
09/06/2023
|
SANJEETA SABAR
|
2429004WL008262
|
SANJEETA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171689
|
|
MRS SANJEETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-011-004/76481
(KULSINGI)
|
2429004000NRG24090620230216737
|
09/06/2023
|
LESMANI SABAR
|
2429004WL008262
|
LESMANI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171690
|
|
Mrs. Lesmani Sabar
|
INDIAN BANK(607105)
|
|
35
|
Gunupur
|
OR-29-004-011-004/76526
(KULSINGI)
|
2429004000NRG24090620230216746
|
09/06/2023
|
GEETA SABAR
|
2429004WL008262
|
GEETA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171682
|
|
Ms. Geeta Sabar SABAR
|
INDIAN BANK(607105)
|
|
36
|
Gunupur
|
OR-29-004-011-004/76527
(KULSINGI)
|
2429004000NRG24090620230216747
|
09/06/2023
|
DINAY SABAR
|
2429004WL008262
|
DINAY SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171688
|
|
Dinay Sabar
|
BANK OF BARODA(606985)
|
|
37
|
Gunupur
|
OR-29-004-011-004/76570
(KULSINGI)
|
2429004000NRG24090620230216751
|
09/06/2023
|
MANITA SABAR
|
2429004WL008262
|
MANITA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171687
|
|
Mrs. Manita Sabar
|
INDIAN BANK(607105)
|
|
38
|
Gunupur
|
OR-29-004-011-004/76571
(KULSINGI)
|
2429004000NRG24090620230216752
|
09/06/2023
|
EKENI SABAR
|
2429004WL008262
|
EKENI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171692
|
|
Mrs. EKENI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
39
|
Gunupur
|
OR-29-004-011-004/2388
(KULSINGI)
|
2429004000NRG24090620230216734
|
09/06/2023
|
DINESH SABAR
|
2429004WL008262
|
DINESH SABAR
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171703
|
|
SHRI DINESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gunupur
|
OR-29-004-011-004/76498
(KULSINGI)
|
2429004000NRG24090620230216741
|
09/06/2023
|
NAHAMO SABAR
|
2429004WL008262
|
NAHAMO SABAR
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171667
|
|
Mr. NABHAM SABAR
|
INDIAN BANK(607105)
|
|
41
|
Gunupur
|
OR-29-004-011-004/76526
(KULSINGI)
|
2429004000NRG24090620230216745
|
09/06/2023
|
MARKASH SABAR
|
2429004WL008262
|
MARKASH SABAR
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171666
|
|
MR MARKAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
42
|
Gunupur
|
OR-29-004-011-004/2243
(KULSINGI)
|
2429004000NRG24090620230216711
|
09/06/2023
|
HARI SABAR
|
2429004WL008262
|
HARI SABAR
|
00468
|
UBIN0574848
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171662
|
|
Mr. HARI SHABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
43
|
Gunupur
|
OR-29-004-011-004/76499
(KULSINGI)
|
2429004000NRG24090620230216742
|
09/06/2023
|
KESAB SABAR
|
2429004WL008262
|
KESAB SABAR
|
00468
|
UBIN0812862
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543171663
|
|
MR KESHAB SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
Gunupur
|
OR-29-004-011-004/76525
(KULSINGI)
|
2429004000NRG24090620230216744
|
09/06/2023
|
SULALITA SABAR
|
2429004WL008262
|
SULALITA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543171691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|