|
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-29-004-015-002/897
(SAGADA)
|
2429004000NRG24170920230474592
|
18/09/2023
|
BASONTI SABAR
|
2429004WL026128
|
BASONTI SABAR
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318316
|
|
BASONTI SABAR
|
()
|
|
2
|
Gunupur
|
OR-29-004-015-005/1455
(SAGADA)
|
2429004000NRG24170920230474583
|
18/09/2023
|
MANDADA SABAR
|
2429004WL026119
|
MANDADA SABAR
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318319
|
|
MANDADA SABAR
|
()
|
|
3
|
Gunupur
|
OR-29-004-015-005/19773
(SAGADA)
|
2429004000NRG24170920230474615
|
18/09/2023
|
TARAMANI SABAR
|
2429004WL026144
|
TARAMANI SABAR
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318321
|
|
TARAMANI SABAR
|
()
|
|
4
|
Gunupur
|
OR-29-004-015-007/1027
(SAGADA)
|
2429004000NRG24170920230474600
|
18/09/2023
|
BELASANA GOMANGA
|
2429004WL026136
|
BELASANA GOMANGA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318320
|
|
BELASANA GOMANGA
|
()
|
|
5
|
Gunupur
|
OR-29-004-015-007/1045
(SAGADA)
|
2429004000NRG24170920230474594
|
18/09/2023
|
GUYANU BHUYA
|
2429004WL026130
|
GUYANU BHUYA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318318
|
|
GUYANU BHUYA
|
()
|
|
6
|
Gunupur
|
OR-29-004-015-007/1048
(SAGADA)
|
2429004000NRG24170920230474580
|
18/09/2023
|
ENAKA MANDAL
|
2429004WL026116
|
ENAKA MANDAL
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318324
|
|
ENAKA MANDAL
|
()
|
|
7
|
Gunupur
|
OR-29-004-015-007/1119
(SAGADA)
|
2429004000NRG24170920230474616
|
18/09/2023
|
SAMSON DALABEHERA
|
2429004WL026145
|
SAMSON DALABEHERA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318322
|
|
SAMSON DALABEHERA
|
()
|
|
8
|
Gunupur
|
OR-29-004-015-007/1123
(SAGADA)
|
2429004000NRG24170920230474634
|
18/09/2023
|
ELIY SABAR
|
2429004WL026154
|
ELIY SABAR
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318326
|
|
ELIY SABAR
|
()
|
|
9
|
Gunupur
|
OR-29-004-015-007/1123
(SAGADA)
|
2429004000NRG24170920230474633
|
18/09/2023
|
ELIY SABAR
|
2429004WL026154
|
ELIY SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276318325
|
|
ELIY SABAR
|
()
|
|
10
|
Gunupur
|
OR-29-004-015-007/1232
(SAGADA)
|
2429004000NRG24170920230474603
|
18/09/2023
|
SARSONY
|
2429004WL026139
|
SARSONY
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318317
|
|
SARSONY
|
()
|
|
11
|
Gunupur
|
OR-29-004-015-007/211092
(SAGADA)
|
2429004000NRG24170920230474597
|
18/09/2023
|
PRADEEP RAIKA
|
2429004WL026133
|
PRADEEP RAIKA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318315
|
|
PRADEEP RAIKA
|
()
|
|
12
|
Gunupur
|
OR-29-004-015-007/211159
(SAGADA)
|
2429004000NRG24170920230474577
|
18/09/2023
|
JISHI SABAR
|
2429004WL026113
|
JISHI SABAR
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318323
|
|
JISHI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
Gunupur
|
OR-29-004-015-007/1255
(SAGADA)
|
2429004000NRG24170920230474617
|
18/09/2023
|
JOGENDRA SABAR
|
2429004WL026146
|
JOGENDRA SABAR
|
00415
|
SBIN0001090
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318327
|
|
MR JAGENDRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
Gunupur
|
OR-29-004-015-005/19802
(SAGADA)
|
2429004000NRG24170920230474609
|
18/09/2023
|
SURESH GAMANGO
|
2429004WL026140
|
SURESH GAMANGO
|
00415
|
SBIN0006714
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276318328
|
|
MR SURESH GAMANGO
|
()
|
|
15
|
Gunupur
|
OR-29-004-015-005/19802
(SAGADA)
|
2429004000NRG24180920230476934
|
18/09/2023
|
SURESH GAMANGO
|
2429004WL026740
|
SURESH GAMANGO
|
00415
|
SBIN0006714
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276318329
|
|
MR SURESH GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|