|
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-29-004-011-001/76323
(KULSINGI)
|
2429004000NRG24291120230700407
|
30/11/2023
|
SAURAB GANKA
|
2429004WL059096
|
SAURAB GANKA
|
00032
|
UTIB0001271
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910150
|
|
SOURAVA GANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Gunupur
|
OR-29-004-011-001/76336
(KULSINGI)
|
2429004000NRG24291120230700411
|
30/11/2023
|
SUNITA LIMA
|
2429004WL059097
|
SUNITA LIMA
|
00032
|
UTIB0001271
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910149
|
|
MRS SUNITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-011-001/76323
(KULSINGI)
|
2429004000NRG24291120230700408
|
30/11/2023
|
MALENI GANKA
|
2429004WL059096
|
MALENI GANKA
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910135
|
|
MALENI GANTA
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-011-004/76500
(KULSINGI)
|
2429004000NRG24301120230704613
|
30/11/2023
|
ISHAM SABAR
|
2429004WL059439
|
ISHAM SABAR
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910136
|
|
ISHAM SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-011-004/18573
(KULSINGI)
|
2429004000NRG24291120230700405
|
30/11/2023
|
SUBASH SABAR
|
2429004WL059095
|
SUBASH SABAR
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074910144
|
|
Mr. SUBASH SABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-011-004/18573
(KULSINGI)
|
2429004000NRG24291120230700406
|
30/11/2023
|
TARABANI SABAR
|
2429004WL059095
|
TARABANI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910146
|
|
Mrs. TARABENI SHABAR
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-011-004/2241
(KULSINGI)
|
2429004000NRG24301120230704608
|
30/11/2023
|
SIMIYA SABARA
|
2429004WL059439
|
SIMIYA SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910133
|
|
MR SIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-011-004/2242
(KULSINGI)
|
2429004000NRG24301120230704609
|
30/11/2023
|
JOIBANO SABARA
|
2429004WL059439
|
JOIBANO SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910148
|
|
Mr. Jaiban Sabar
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-011-004/2261
(KULSINGI)
|
2429004000NRG24301120230704610
|
30/11/2023
|
SULAMO SABARA
|
2429004WL059439
|
SULAMO SABARA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910139
|
|
Mr. SULAM SABAR
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-011-004/2282
(KULSINGI)
|
2429004000NRG24301120230704612
|
30/11/2023
|
DIPONI SABAR
|
2429004WL059439
|
DIPONI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910145
|
|
Mrs. Dipani Sabar
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-011-004/2282
(KULSINGI)
|
2429004000NRG24301120230704611
|
30/11/2023
|
SUDESH SHABAR
|
2429004WL059439
|
SUDESH SHABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910147
|
|
Mr. SUDESH SHABAR
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-011-004/76500
(KULSINGI)
|
2429004000NRG24301120230704614
|
30/11/2023
|
AGAY SABAR
|
2429004WL059439
|
AGAY SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074910153
|
|
MR AGAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-011-004/76502
(KULSINGI)
|
2429004000NRG24301120230704615
|
30/11/2023
|
MIKA SABAR
|
2429004WL059439
|
MIKA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910142
|
|
Mr. Mika Sabar
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-011-004/76527
(KULSINGI)
|
2429004000NRG24301120230704616
|
30/11/2023
|
DINAY SABAR
|
2429004WL059439
|
DINAY SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074910143
|
|
DINAY SABAR
|
BANK OF BARODA(606985)
|
|
15
|
Gunupur
|
OR-29-004-011-004/76572
(KULSINGI)
|
2429004000NRG24301120230704618
|
30/11/2023
|
LASARA SABAR
|
2429004WL059439
|
LASARA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910138
|
|
Mrs. Lasari Sabar
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-011-006/2056
(KULSINGI)
|
2429004000NRG24291120230700402
|
30/11/2023
|
MAGI MANDAL
|
2429004WL059094
|
MAGI MANDAL
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910140
|
|
MAGI MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
Gunupur
|
OR-29-004-011-006/76550
(KULSINGI)
|
2429004000NRG24291120230700403
|
30/11/2023
|
ALOK GOMANGO
|
2429004WL059094
|
ALOK GOMANGO
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910141
|
|
ALOK GAMANGO
|
BANK OF BARODA(606985)
|
|
18
|
Gunupur
|
OR-29-004-011-007/1923
(KULSINGI)
|
2429004000NRG24291120230700398
|
30/11/2023
|
DECEMBER GAMANGO
|
2429004WL059093
|
DECEMBER GAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074910137
|
|
MR DISEMBAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-011-007/1923
(KULSINGI)
|
2429004000NRG24291120230700399
|
30/11/2023
|
RIBIKA GOMANGO
|
2429004WL059093
|
RIBIKA GOMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074910151
|
|
MRS RIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gunupur
|
OR-29-004-011-007/1934
(KULSINGI)
|
2429004000NRG24291120230700400
|
30/11/2023
|
Prem Gamango
|
2429004WL059093
|
Prem Gamango
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074910152
|
|
Mr. PREM GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
21
|
Gunupur
|
OR-29-004-011-001/76236
(KULSINGI)
|
2429004000NRG24291120230700409
|
30/11/2023
|
PURNA CHANDRA LIMA
|
2429004WL059097
|
PURNA CHANDRA LIMA
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910134
|
|
PURNACHANDRA LIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|