|
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-29-004-015-007/1117
(SAGADA)
|
2429004000NRG24180520230134427
|
18/05/2023
|
APNA ROITO
|
2429004WL005022
|
APNA ROITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858527
|
|
Mr. APANA SABAR
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-015-007/1118
(SAGADA)
|
2429004000NRG24180520230134428
|
18/05/2023
|
DIPANSU RAITO
|
2429004WL005022
|
DIPANSU RAITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858517
|
|
Mr. DIPANSU RAIT
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-015-007/1121
(SAGADA)
|
2429004000NRG24180520230134431
|
18/05/2023
|
MINISWARI BHUYA
|
2429004WL005022
|
MINISWARI BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858533
|
|
Ms. MINISWARI BHUYA
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-015-007/1121
(SAGADA)
|
2429004000NRG24180520230134430
|
18/05/2023
|
POIBE SABAR
|
2429004WL005022
|
POIBE SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858525
|
|
Mrs. PAIBI SABAR
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-015-007/1122
(SAGADA)
|
2429004000NRG24180520230134433
|
18/05/2023
|
PROBASENI RAITO
|
2429004WL005022
|
PROBASENI RAITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858518
|
|
Mrs. PRABHASINI SABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-015-007/1122
(SAGADA)
|
2429004000NRG24180520230134432
|
18/05/2023
|
SOLIMO RAITO
|
2429004WL005022
|
SOLIMO RAITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858519
|
|
SOLIM SABAR
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-015-007/1123
(SAGADA)
|
2429004000NRG24180520230134435
|
18/05/2023
|
TARANI SABAR
|
2429004WL005022
|
TARANI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858541
|
|
Mrs. TARANI SABAR
|
INDIAN BANK(607105)
|
|
8
|
Gunupur
|
OR-29-004-015-007/1130
(SAGADA)
|
2429004000NRG24180520230134437
|
18/05/2023
|
MALENI RAIKA
|
2429004WL005022
|
MALENI RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858522
|
|
Mrs. MALINI RAIKA
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-015-007/1130
(SAGADA)
|
2429004000NRG24180520230134436
|
18/05/2023
|
SUKUBO RAIKA
|
2429004WL005022
|
SUKUBO RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858549
|
|
Mr. SUKUBO RAIKA
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-015-007/1134
(SAGADA)
|
2429004000NRG24180520230134438
|
18/05/2023
|
JYOTI BHUYAN
|
2429004WL005022
|
JYOTI BHUYAN
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858539
|
|
Mrs. JYOTI BHUYAN
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-015-007/1143
(SAGADA)
|
2429004000NRG24180520230134439
|
18/05/2023
|
SUKI BHUYA
|
2429004WL005022
|
SUKI BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858528
|
|
Mrs. SUKI BHUYA
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-015-007/1146
(SAGADA)
|
2429004000NRG24180520230134440
|
18/05/2023
|
SUARU SABAR
|
2429004WL005022
|
SUARU SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858526
|
|
Mr. SUANRU SABAR
|
INDIAN BANK(607105)
|
|
13
|
Gunupur
|
OR-29-004-015-007/1161
(SAGADA)
|
2429004000NRG24180520230134441
|
18/05/2023
|
RAYAL SABAR
|
2429004WL005022
|
RAYAL SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858542
|
|
Mrs. RAYAL SABAR
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-015-007/1165
(SAGADA)
|
2429004000NRG24180520230134442
|
18/05/2023
|
ISMAIL RAIKA
|
2429004WL005022
|
ISMAIL RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858529
|
|
Mr. ISMAIL RAIKA
|
INDIAN BANK(607105)
|
|
15
|
Gunupur
|
OR-29-004-015-007/1165
(SAGADA)
|
2429004000NRG24180520230134443
|
18/05/2023
|
JANEBI RAIKA
|
2429004WL005022
|
JANEBI RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858548
|
|
Mr. JANEBI KUMARI SABAR
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-015-007/1182
(SAGADA)
|
2429004000NRG24180520230134445
|
18/05/2023
|
JOHONO SABAR
|
2429004WL005022
|
JOHONO SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858510
|
|
Mr. JAHAN SABAR
|
INDIAN BANK(607105)
|
|
17
|
Gunupur
|
OR-29-004-015-007/1182
(SAGADA)
|
2429004000NRG24180520230134446
|
18/05/2023
|
SABTRI SHABAR
|
2429004WL005022
|
SABTRI SHABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858545
|
|
Mrs. SABITRI SHABAR
|
INDIAN BANK(607105)
|
|
18
|
Gunupur
|
OR-29-004-015-007/19408
(SAGADA)
|
2429004000NRG24180520230134447
|
18/05/2023
|
PHILIPO SABAR
|
2429004WL005022
|
PHILIPO SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858532
|
|
Mr. Philipo Raito
|
INDIAN BANK(607105)
|
|
19
|
Gunupur
|
OR-29-004-015-007/19411
(SAGADA)
|
2429004000NRG24180520230134448
|
18/05/2023
|
HARPANI SABAR
|
2429004WL005022
|
HARPANI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858531
|
|
Mrs. ARAPHA SABAR
|
INDIAN BANK(607105)
|
|
20
|
Gunupur
|
OR-29-004-015-007/19415
(SAGADA)
|
2429004000NRG24180520230134449
|
18/05/2023
|
BASENI RAIKA
|
2429004WL005022
|
BASENI RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858515
|
|
Mrs. BASENI RAIKA
|
INDIAN BANK(607105)
|
|
21
|
Gunupur
|
OR-29-004-015-007/19427
(SAGADA)
|
2429004000NRG24180520230134451
|
18/05/2023
|
LUNGUDI DALBEHERA
|
2429004WL005022
|
LUNGUDI DALBEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858516
|
|
Mrs. LUNGUDI SABAR
|
INDIAN BANK(607105)
|
|
22
|
Gunupur
|
OR-29-004-015-007/19428
(SAGADA)
|
2429004000NRG24180520230134453
|
18/05/2023
|
EJINI SABAR
|
2429004WL005022
|
EJINI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858514
|
|
Mrs. Ajeni Sabar
|
INDIAN BANK(607105)
|
|
23
|
Gunupur
|
OR-29-004-015-007/19428
(SAGADA)
|
2429004000NRG24180520230134452
|
18/05/2023
|
SAMUEL SABAR
|
2429004WL005022
|
SAMUEL SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858550
|
|
Mr. SAMUEL SABAR
|
INDIAN BANK(607105)
|
|
24
|
Gunupur
|
OR-29-004-015-007/19430
(SAGADA)
|
2429004000NRG24180520230134454
|
18/05/2023
|
KUPHI RAIKA
|
2429004WL005022
|
KUPHI RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858509
|
|
Mr. KUPHI RAIKA
|
INDIAN BANK(607105)
|
|
25
|
Gunupur
|
OR-29-004-015-007/19430
(SAGADA)
|
2429004000NRG24180520230134455
|
18/05/2023
|
SANGITA RAIKA
|
2429004WL005022
|
SANGITA RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858511
|
|
Mrs. SANGITA SABAR
|
INDIAN BANK(607105)
|
|
26
|
Gunupur
|
OR-29-004-015-007/19431
(SAGADA)
|
2429004000NRG24180520230134456
|
18/05/2023
|
LILAMATI SABAR
|
2429004WL005022
|
LILAMATI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858544
|
|
Mrs. LILAMATI SABAR
|
INDIAN BANK(607105)
|
|
27
|
Gunupur
|
OR-29-004-015-007/19432
(SAGADA)
|
2429004000NRG24180520230134458
|
18/05/2023
|
BASMOTI RAITO
|
2429004WL005022
|
BASMOTI RAITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858520
|
|
Mrs. Basumati Sabar
|
INDIAN BANK(607105)
|
|
28
|
Gunupur
|
OR-29-004-015-007/19432
(SAGADA)
|
2429004000NRG24180520230134457
|
18/05/2023
|
MORJONG RAITO
|
2429004WL005022
|
MORJONG RAITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858521
|
|
Mr. MARJANG RAITA
|
INDIAN BANK(607105)
|
|
29
|
Gunupur
|
OR-29-004-015-007/20882
(SAGADA)
|
2429004000NRG24180520230134459
|
18/05/2023
|
JATHARI RAITA
|
2429004WL005022
|
JATHARI RAITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858524
|
|
Mrs. JATHARI RAITA
|
INDIAN BANK(607105)
|
|
30
|
Gunupur
|
OR-29-004-015-007/20930
(SAGADA)
|
2429004000NRG24180520230134460
|
18/05/2023
|
JIKHARIY RAITA
|
2429004WL005022
|
JIKHARIY RAITA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858523
|
|
Mr. JIKHARIY RAITA
|
INDIAN BANK(607105)
|
|
31
|
Gunupur
|
OR-29-004-015-007/20930
(SAGADA)
|
2429004000NRG24180520230134461
|
18/05/2023
|
LOKITA RAITO
|
2429004WL005022
|
LOKITA RAITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858513
|
|
Smt. LOKITA RAITO
|
INDIAN BANK(607105)
|
|
32
|
Gunupur
|
OR-29-004-015-007/20941
(SAGADA)
|
2429004000NRG24180520230134463
|
18/05/2023
|
JIBINI SABAR
|
2429004WL005022
|
JIBINI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858547
|
|
Mrs. JIBINI SABAR
|
INDIAN BANK(607105)
|
|
33
|
Gunupur
|
OR-29-004-015-007/211054
(SAGADA)
|
2429004000NRG24180520230134464
|
18/05/2023
|
JOGENDRA SABAR
|
2429004WL005022
|
JOGENDRA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858536
|
|
MR JOGENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-015-007/211068
(SAGADA)
|
2429004000NRG24180520230134465
|
18/05/2023
|
ISRAEL DALABEHERA
|
2429004WL005022
|
ISRAEL DALABEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858512
|
|
Mr. ISRAEL DALABEHERA
|
INDIAN BANK(607105)
|
|
35
|
Gunupur
|
OR-29-004-015-007/211068
(SAGADA)
|
2429004000NRG24180520230134466
|
18/05/2023
|
JESINI DOLOBEHERA
|
2429004WL005022
|
JESINI DOLOBEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858535
|
|
Mrs. Jesini Dalabehera
|
INDIAN BANK(607105)
|
|
36
|
Gunupur
|
OR-29-004-015-007/211069
(SAGADA)
|
2429004000NRG24180520230134467
|
18/05/2023
|
EMOTI RAIKA
|
2429004WL005022
|
EMOTI RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858534
|
|
Mrs. EMOTI RAIKA
|
INDIAN BANK(607105)
|
|
37
|
Gunupur
|
OR-29-004-015-007/211069
(SAGADA)
|
2429004000NRG24180520230134468
|
18/05/2023
|
ESWANITA RAIKA
|
2429004WL005022
|
ESWANITA RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858537
|
|
Mrs. ESWANITA RAIKA
|
INDIAN BANK(607105)
|
|
38
|
Gunupur
|
OR-29-004-015-007/211074
(SAGADA)
|
2429004000NRG24180520230134470
|
18/05/2023
|
BETENI SABAR
|
2429004WL005022
|
BETENI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858538
|
|
Mrs. BETENI SABAR
|
INDIAN BANK(607105)
|
|
39
|
Gunupur
|
OR-29-004-015-007/211074
(SAGADA)
|
2429004000NRG24180520230134469
|
18/05/2023
|
PURNA SABAR
|
2429004WL005022
|
PURNA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858540
|
|
Mr. PURNA SABAR
|
INDIAN BANK(607105)
|
|
40
|
Gunupur
|
OR-29-004-015-007/211094
(SAGADA)
|
2429004000NRG24180520230134471
|
18/05/2023
|
SAMENO RAIKA
|
2429004WL005022
|
SAMENO RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858530
|
|
Mr. SAMENO RAIKA
|
INDIAN BANK(607105)
|
|
41
|
Gunupur
|
OR-29-004-015-007/211098
(SAGADA)
|
2429004000NRG24180520230134474
|
18/05/2023
|
RINA SABAR
|
2429004WL005022
|
RINA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858543
|
|
Mrs. Rina Sabar
|
INDIAN BANK(607105)
|
|
42
|
Gunupur
|
OR-29-004-015-007/211098
(SAGADA)
|
2429004000NRG24180520230134473
|
18/05/2023
|
SUMBRAJ SABAR
|
2429004WL005022
|
SUMBRAJ SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820858546
|
|
Mr. Sumbraj Sabar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|