|
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-29-004-015-001/1768
(SAGADA)
|
2429004000NRG24231120230674277
|
23/11/2023
|
GITA SABAR
|
2429004WL056411
|
GITA SABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
02/03/2024
|
|
1154202555
|
|
Mrs. GITA SABAR
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-015-001/1768
(SAGADA)
|
2429004000NRG24231120230674276
|
23/11/2023
|
UDAY SABAR
|
2429004WL056411
|
UDAY SABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
02/03/2024
|
|
1154202556
|
|
Mr. UDAY SABAR
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-015-001/21054
(SAGADA)
|
2429004000NRG24231120230677133
|
23/11/2023
|
AMASINI SABAR
|
2429004WL056645
|
AMASINI SABAR
|
00176
|
IDIB000G024
|
3792
|
3792
|
Processed
|
02/03/2024
|
|
1154202561
|
|
Mrs. Amasini Sabar
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-015-001/21069
(SAGADA)
|
2429004000NRG24231120230674195
|
23/11/2023
|
ABOL SABAR
|
2429004WL056404
|
ABOL SABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
02/03/2024
|
|
1154202557
|
|
Mr. EBAL SABAR
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-015-001/21069
(SAGADA)
|
2429004000NRG24231120230674196
|
23/11/2023
|
RAMATI SABAR
|
2429004WL056404
|
RAMATI SABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
02/03/2024
|
|
1154202560
|
|
Mrs. RAMATI SABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-015-001/2691
(SAGADA)
|
2429004000NRG24231120230674191
|
23/11/2023
|
MARIYAM SABAR
|
2429004WL056401
|
MARIYAM SABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
02/03/2024
|
|
1154202562
|
|
Mrs. Mariyam Sabar
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-015-001/2691
(SAGADA)
|
2429004000NRG24231120230674190
|
23/11/2023
|
SATYA SABAR
|
2429004WL056401
|
SATYA SABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1154202563
|
|
SATYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-015-001/754
(SAGADA)
|
2429004000NRG24231120230677112
|
23/11/2023
|
JUNESH SABAR
|
2429004WL056635
|
JUNESH SABAR
|
00176
|
IDIB000G024
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154202565
|
|
JUNESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-015-001/765
(SAGADA)
|
2429004000NRG24231120230674192
|
23/11/2023
|
JESPAL SABAR
|
2429004WL056402
|
JESPAL SABAR
|
00176
|
IDIB000G024
|
1896
|
1896
|
Processed
|
02/03/2024
|
|
1154202552
|
|
Mr. JESPAL SABAR
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-015-001/893
(SAGADA)
|
2429004000NRG24231120230674193
|
23/11/2023
|
BENJAM SHABAR
|
2429004WL056403
|
BENJAM SHABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
02/03/2024
|
|
1154202559
|
|
Mr. BENJAM SHABAR
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-015-001/893
(SAGADA)
|
2429004000NRG24231120230674194
|
23/11/2023
|
LEBITA SABAR
|
2429004WL056403
|
LEBITA SABAR
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
02/03/2024
|
|
1154202558
|
|
Mrs. Libita Sabar
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-015-003/1576
(SAGADA)
|
2429004000NRG24231120230674199
|
23/11/2023
|
JYOTI ROITA
|
2429004WL056406
|
JYOTI ROITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154202554
|
|
Mrs. JYOTI ROITA
|
INDIAN BANK(607105)
|
|
13
|
Gunupur
|
OR-29-004-015-003/1576
(SAGADA)
|
2429004000NRG24231120230674198
|
23/11/2023
|
THINAKHA SABAR
|
2429004WL056406
|
THINAKHA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154202566
|
|
Mr. Thinakha Sabar
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-015-003/1578
(SAGADA)
|
2429004000NRG24231120230674268
|
23/11/2023
|
MONOSI GAMANGO
|
2429004WL056409
|
MONOSI GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154202564
|
|
MANASI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
15
|
Gunupur
|
OR-29-004-015-001/21054
(SAGADA)
|
2429004000NRG24231120230677125
|
23/11/2023
|
BINOD SHABAR
|
2429004WL056643
|
BINOD SHABAR
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154202553
|
|
MR BINOD SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
16
|
Gunupur
|
OR-29-004-015-001/788
(SAGADA)
|
2429004000NRG24231120230677113
|
23/11/2023
|
MANJULA
|
2429004WL056636
|
MANJULA
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154202567
|
|
LADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|