|
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-29-004-005-004/3445
(DOMBASARA)
|
2429004000NRG24021120230599238
|
03/11/2023
|
SANKAR SABAR
|
2429004WL046129
|
SANKAR SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793926
|
|
SHANKAR SABAR
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-005-004/3525
(DOMBASARA)
|
2429004000NRG24021120230599148
|
03/11/2023
|
LEGATA SABAR
|
2429004WL046123
|
LEGATA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793909
|
|
MRS SUKANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-005-004/3525
(DOMBASARA)
|
2429004000NRG24021120230599147
|
03/11/2023
|
LENGATA SABAR
|
2429004WL046123
|
LENGATA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793911
|
|
MR LENGETA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-005-004/3528
(DOMBASARA)
|
2429004000NRG24021120230599149
|
03/11/2023
|
SITA SABAR
|
2429004WL046123
|
SITA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793922
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-005-004/3566
(DOMBASARA)
|
2429004000NRG24021120230599083
|
03/11/2023
|
Tilungu sabar
|
2429004WL046116
|
Tilungu sabar
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793919
|
|
MANDA SABAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gunupur
|
OR-29-004-005-004/3678
(DOMBASARA)
|
2429004000NRG24021120230599246
|
03/11/2023
|
SAINTARI SABAR
|
2429004WL046131
|
SAINTARI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793925
|
|
MRS SAINTARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-005-004/3681
(DOMBASARA)
|
2429004000NRG24021120230599285
|
03/11/2023
|
PITABASA SABAR
|
2429004WL046133
|
PITABASA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793906
|
|
MR PITABAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-005-004/3719
(DOMBASARA)
|
2429004000NRG24021120230599084
|
03/11/2023
|
BASANTI SABAR
|
2429004WL046116
|
BASANTI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793917
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-005-004/3721
(DOMBASARA)
|
2429004000NRG24021120230599153
|
03/11/2023
|
BIBHUSRI SENAPATI
|
2429004WL046124
|
BIBHUSRI SENAPATI
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793932
|
|
MR BHIBHUSHRI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-005-004/762334
(DOMBASARA)
|
2429004000NRG24021120230599155
|
03/11/2023
|
BANABASI SABAR
|
2429004WL046125
|
BANABASI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793924
|
|
MRS BANABASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-005-004/762344
(DOMBASARA)
|
2429004000NRG24021120230599150
|
03/11/2023
|
AMBIKA SABAR
|
2429004WL046123
|
AMBIKA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793907
|
|
MRS AMBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-005-004/762344
(DOMBASARA)
|
2429004000NRG24021120230599151
|
03/11/2023
|
PARSU SABAR
|
2429004WL046123
|
PARSU SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793930
|
|
MR PARSHU SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-005-004/762346
(DOMBASARA)
|
2429004000NRG24021120230599085
|
03/11/2023
|
BUDI SABAR
|
2429004WL046116
|
BUDI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793916
|
|
MRS BUDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gunupur
|
OR-29-004-005-004/762363
(DOMBASARA)
|
2429004000NRG24021120230599229
|
03/11/2023
|
KARMA SABAR
|
2429004WL046127
|
KARMA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793910
|
|
MR KARMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-005-004/762363
(DOMBASARA)
|
2429004000NRG24021120230599230
|
03/11/2023
|
RAJANI SABAR
|
2429004WL046127
|
RAJANI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793923
|
|
MRS RAJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gunupur
|
OR-29-004-005-004/762377
(DOMBASARA)
|
2429004000NRG24021120230599231
|
03/11/2023
|
KUMARI SABAR
|
2429004WL046127
|
KUMARI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793931
|
|
MS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-005-004/762380
(DOMBASARA)
|
2429004000NRG24021120230599156
|
03/11/2023
|
DUMBA SABAR
|
2429004WL046125
|
DUMBA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793912
|
|
MR DUMBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gunupur
|
OR-29-004-005-004/762380
(DOMBASARA)
|
2429004000NRG24021120230599157
|
03/11/2023
|
SANJU SABAR
|
2429004WL046125
|
SANJU SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793927
|
|
MRS SANJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-005-004/762467
(DOMBASARA)
|
2429004000NRG24021120230599139
|
03/11/2023
|
GOPI SABAR
|
2429004WL046121
|
GOPI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793913
|
|
MR GOPI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gunupur
|
OR-29-004-005-004/762467
(DOMBASARA)
|
2429004000NRG24021120230599140
|
03/11/2023
|
JAMUNA SABAR
|
2429004WL046121
|
JAMUNA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793914
|
|
MRS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gunupur
|
OR-29-004-005-004/762468
(DOMBASARA)
|
2429004000NRG24021120230599142
|
03/11/2023
|
JHUMURI SABAR
|
2429004WL046121
|
JHUMURI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793908
|
|
MRS JHUMURI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-005-004/762468
(DOMBASARA)
|
2429004000NRG24021120230599141
|
03/11/2023
|
MINA SABAR
|
2429004WL046121
|
MINA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793915
|
|
MR MINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-005-004/762471
(DOMBASARA)
|
2429004000NRG24021120230599158
|
03/11/2023
|
MATHURA SABAR
|
2429004WL046125
|
MATHURA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793918
|
|
MATHURA SABAR
|
BANK OF BARODA(606985)
|
|
24
|
Gunupur
|
OR-29-004-005-004/762503
(DOMBASARA)
|
2429004000NRG24021120230599143
|
03/11/2023
|
GURUPATI SABAR
|
2429004WL046121
|
GURUPATI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793920
|
|
MR GURUPATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gunupur
|
OR-29-004-005-004/762504
(DOMBASARA)
|
2429004000NRG24021120230599286
|
03/11/2023
|
MANJULA SABAR
|
2429004WL046133
|
MANJULA SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793921
|
|
MRS MANJULA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-005-004/762634
(DOMBASARA)
|
2429004000NRG24021120230599233
|
03/11/2023
|
GOPINATH SABAR
|
2429004WL046127
|
GOPINATH SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793928
|
|
MR GOPINATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gunupur
|
OR-29-004-005-004/762635
(DOMBASARA)
|
2429004000NRG24021120230599240
|
03/11/2023
|
BASI SABAR
|
2429004WL046129
|
BASI SABAR
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793929
|
|
MRS BASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
28
|
Gunupur
|
OR-29-004-005-004/3469
(DOMBASARA)
|
2429004000NRG24021120230599239
|
03/11/2023
|
SITA SABAR
|
2429004WL046129
|
SITA SABAR
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793904
|
|
MRS SITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gunupur
|
OR-29-004-005-004/3678
(DOMBASARA)
|
2429004000NRG24021120230599247
|
03/11/2023
|
SANKAR SABAR
|
2429004WL046131
|
SANKAR SABAR
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793934
|
|
SHANKAR SABAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gunupur
|
OR-29-004-005-004/762373
(DOMBASARA)
|
2429004000NRG24021120230599248
|
03/11/2023
|
BUDA SABAR
|
2429004WL046131
|
BUDA SABAR
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793933
|
|
TAGIBANGA BUDA SABAR
|
BANK OF BARODA(606985)
|
|
31
|
Gunupur
|
OR-29-004-005-004/762373
(DOMBASARA)
|
2429004000NRG24021120230599249
|
03/11/2023
|
DAMAYANTI SABAR
|
2429004WL046131
|
DAMAYANTI SABAR
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390793905
|
|
DAMANTI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|