|
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-29-004-011-004/2334
(KULSINGI)
|
2429004000NRG24230920230499806
|
25/09/2023
|
GARIN GAMANGA
|
2429004WL031199
|
GARIN GAMANGA
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382501
|
|
GARIN GAMANGA
|
()
|
|
2
|
Gunupur
|
OR-29-004-011-006/2156
(KULSINGI)
|
2429004000NRG24230920230500615
|
25/09/2023
|
SUMITRA SABAR
|
2429004WL031250
|
SUMITRA SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382500
|
|
SUMITRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-011-001/1746
(KULSINGI)
|
2429004000NRG24230920230500588
|
25/09/2023
|
ANANTA KARJI
|
2429004WL031248
|
ANANTA KARJI
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382499
|
|
ANANTA KARJI
|
()
|
|
4
|
Gunupur
|
OR-29-004-011-001/1768
(KULSINGI)
|
2429004000NRG24230920230500495
|
25/09/2023
|
RAIMOTI RAIKA
|
2429004WL031235
|
RAIMOTI RAIKA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382489
|
|
RAIMOTI RAIKA
|
()
|
|
5
|
Gunupur
|
OR-29-004-011-001/18659
(KULSINGI)
|
2429004000NRG24250920230503524
|
25/09/2023
|
JIBIYA KARJI
|
2429004WL031687
|
JIBIYA KARJI
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382472
|
|
JIBIYA KARJI
|
()
|
|
6
|
Gunupur
|
OR-29-004-011-001/20839
(KULSINGI)
|
2429004000NRG24230920230500486
|
25/09/2023
|
SUREKHA PATRA
|
2429004WL031233
|
SUREKHA PATRA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382494
|
|
SUREKHA PATRA
|
()
|
|
7
|
Gunupur
|
OR-29-004-011-002/76555
(KULSINGI)
|
2429004000NRG24230920230500502
|
25/09/2023
|
NIRANJANI BHUYA
|
2429004WL031236
|
NIRANJANI BHUYA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382493
|
|
NIRANJANI BHUYA
|
()
|
|
8
|
Gunupur
|
OR-29-004-011-003/2123
(KULSINGI)
|
2429004000NRG24230920230500526
|
25/09/2023
|
MANAS DOLABEHERA
|
2429004WL031241
|
MANAS DOLABEHERA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382487
|
|
MANAS DOLABEHERA
|
()
|
|
9
|
Gunupur
|
OR-29-004-011-003/2124
(KULSINGI)
|
2429004000NRG24230920230500527
|
25/09/2023
|
JAMASU DALABEHERA
|
2429004WL031241
|
JAMASU DALABEHERA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382473
|
|
JAMASU DALABEHERA
|
()
|
|
10
|
Gunupur
|
OR-29-004-011-004/18586
(KULSINGI)
|
2429004000NRG24230920230499782
|
25/09/2023
|
ASHMANA GOMANGO
|
2429004WL031197
|
ASHMANA GOMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382488
|
|
ASHMANA GOMANGO
|
()
|
|
11
|
Gunupur
|
OR-29-004-011-004/18595
(KULSINGI)
|
2429004000NRG24230920230499783
|
25/09/2023
|
Jimono Dalabehera
|
2429004WL031197
|
Jimono Dalabehera
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382497
|
|
Jimono Dalabehera
|
()
|
|
12
|
Gunupur
|
OR-29-004-011-004/2283
(KULSINGI)
|
2429004000NRG24230920230499617
|
25/09/2023
|
ARUNSU SABAR
|
2429004WL031186
|
ARUNSU SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382498
|
|
ARUNSU SABAR
|
()
|
|
13
|
Gunupur
|
OR-29-004-011-004/76203
(KULSINGI)
|
2429004000NRG24230920230499786
|
25/09/2023
|
REBIKA SABAR
|
2429004WL031197
|
REBIKA SABAR
|
00176
|
IDIB000G024
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327382496
|
|
REBIKA SABAR
|
()
|
|
14
|
Gunupur
|
OR-29-004-011-004/76471
(KULSINGI)
|
2429004000NRG24230920230499620
|
25/09/2023
|
BALASI SABAR
|
2429004WL031186
|
BALASI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382491
|
|
BALASI SABAR
|
()
|
|
15
|
Gunupur
|
OR-29-004-011-004/76479
(KULSINGI)
|
2429004000NRG24230920230499626
|
25/09/2023
|
RIJANI SABAR
|
2429004WL031187
|
RIJANI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382495
|
|
RIJANI SABAR
|
()
|
|
16
|
Gunupur
|
OR-29-004-011-004/76535
(KULSINGI)
|
2429004000NRG24230920230499611
|
25/09/2023
|
PILANTA SABAR
|
2429004WL031184
|
PILANTA SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382492
|
|
PILANTA SABAR
|
()
|
|
17
|
Gunupur
|
OR-29-004-011-006/20841
(KULSINGI)
|
2429004000NRG24230920230499520
|
25/09/2023
|
JAKUBO GAMANGO
|
2429004WL031178
|
JAKUBO GAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382490
|
|
JAKUBO GAMANGO
|
()
|
|
18
|
Gunupur
|
OR-29-004-011-006/2100
(KULSINGI)
|
2429004000NRG24250920230503515
|
25/09/2023
|
LIJI MANDAL
|
2429004WL031685
|
LIJI MANDAL
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382470
|
|
LIJI MANDAL
|
()
|
|
19
|
Gunupur
|
OR-29-004-011-006/2104
(KULSINGI)
|
2429004000NRG24250920230503163
|
25/09/2023
|
JEBEDI MANDAL
|
2429004WL031571
|
JEBEDI MANDAL
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382469
|
|
JEBEDI MANDAL
|
()
|
|
20
|
Gunupur
|
OR-29-004-011-008/1847
(KULSINGI)
|
2429004000NRG24250920230503169
|
25/09/2023
|
JISAY SABAR
|
2429004WL031573
|
JISAY SABAR
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327382471
|
|
JISAY SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
21
|
Gunupur
|
OR-29-004-011-001/18648
(KULSINGI)
|
2429004000NRG24250920230503529
|
25/09/2023
|
AMINA KARJI
|
2429004WL031688
|
AMINA KARJI
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382480
|
|
MRS AMINA KARJI
|
()
|
|
22
|
Gunupur
|
OR-29-004-011-001/18648
(KULSINGI)
|
2429004000NRG24250920230503527
|
25/09/2023
|
SEBATI KARJI
|
2429004WL031688
|
SEBATI KARJI
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382479
|
|
MRS SEBATI KARJI
|
()
|
|
23
|
Gunupur
|
OR-29-004-011-001/18659
(KULSINGI)
|
2429004000NRG24250920230503525
|
25/09/2023
|
JHILITA KARJI
|
2429004WL031687
|
JHILITA KARJI
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382481
|
|
MISS JHILITA KARJI
|
()
|
|
24
|
Gunupur
|
OR-29-004-011-005/2660
(KULSINGI)
|
2429004000NRG24230920230500503
|
25/09/2023
|
GUGU DALBHERA
|
2429004WL031236
|
GUGU DALBHERA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382476
|
|
MR GUGU DALBRHERA
|
()
|
|
25
|
Gunupur
|
OR-29-004-011-006/18677
(KULSINGI)
|
2429004000NRG24250920230503517
|
25/09/2023
|
BHARATIMAYA MANDAL
|
2429004WL031686
|
BHARATIMAYA MANDAL
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382475
|
|
MR BHARATI MAYA MANDAL
|
()
|
|
26
|
Gunupur
|
OR-29-004-011-006/20825
(KULSINGI)
|
2429004000NRG24250920230503162
|
25/09/2023
|
ELISABET MANDAL
|
2429004WL031571
|
ELISABET MANDAL
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382477
|
|
MRS ELISABETH MANDAL
|
()
|
|
27
|
Gunupur
|
OR-29-004-011-006/2100
(KULSINGI)
|
2429004000NRG24250920230503090
|
25/09/2023
|
DUTANI MANDAL
|
2429004WL031569
|
DUTANI MANDAL
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382478
|
|
MRS DUTANI MANDAL
|
()
|
|
28
|
Gunupur
|
OR-29-004-011-006/76563
(KULSINGI)
|
2429004000NRG24230920230499636
|
25/09/2023
|
Junesh mandal
|
2429004WL031189
|
Junesh mandal
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382474
|
|
MR JUNESH MANDAL
|
()
|
|
29
|
Gunupur
|
OR-29-004-011-007/1885
(KULSINGI)
|
2429004000NRG24230920230499538
|
25/09/2023
|
MIKALITA DALABEHERA
|
2429004WL031180
|
MIKALITA DALABEHERA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327382486
|
|
MRS MIKALITA DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
30
|
Gunupur
|
OR-29-004-011-001/18648
(KULSINGI)
|
2429004000NRG24250920230503528
|
25/09/2023
|
BIKASH KARJI
|
2429004WL031688
|
BIKASH KARJI
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382482
|
|
MR BIKASH KARJI
|
()
|
|
31
|
Gunupur
|
OR-29-004-011-006/2022
(KULSINGI)
|
2429004000NRG24250920230503519
|
25/09/2023
|
JESIKA GAMANGO
|
2429004WL031686
|
JESIKA GAMANGO
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382483
|
|
MRS JESIKA GAMANGO
|
()
|
|
32
|
Gunupur
|
OR-29-004-011-006/2034
(KULSINGI)
|
2429004000NRG24250920230503514
|
25/09/2023
|
MALATI MANDAL
|
2429004WL031685
|
MALATI MANDAL
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382484
|
|
MRS MALATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
33
|
Gunupur
|
OR-29-004-011-008/2459
(KULSINGI)
|
2429004000NRG24230920230500518
|
25/09/2023
|
ALISABETH GAMANGO
|
2429004WL031239
|
ALISABETH GAMANGO
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327382485
|
|
ALISABETH GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|