|
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-29-004-018-006/207017
(TOLANA)
|
2429004000NRG24091120230621879
|
10/11/2023
|
MUKTILATA SABAR
|
2429004WL049517
|
MUKTILATA SABAR
|
00045
|
BARB0GUNUPU
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637143
|
|
MUKTILATA SABAR
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-018-006/679
(TOLANA)
|
2429004000NRG24091120230621887
|
10/11/2023
|
LUPE SABAR
|
2429004WL049517
|
LUPE SABAR
|
00045
|
BARB0GUNUPU
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637137
|
|
LUPE SABAR
|
BANK OF BARODA(606985)
|
|
3
|
Gunupur
|
OR-29-004-018-006/697
(TOLANA)
|
2429004000NRG24091120230621896
|
10/11/2023
|
UDAYA KUMAR SABAR
|
2429004WL049517
|
UDAYA KUMAR SABAR
|
00045
|
BARB0GUNUPU
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637145
|
|
UDAYA KUMAR SABAR
|
BANK OF BARODA(606985)
|
|
4
|
Gunupur
|
OR-29-004-018-006/779
(TOLANA)
|
2429004000NRG24091120230621897
|
10/11/2023
|
ABASINI SABARA
|
2429004WL049517
|
ABASINI SABARA
|
00045
|
BARB0GUNUPU
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637140
|
|
ABASINI SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-018-006/17238
(TOLANA)
|
2429004000NRG24091120230621874
|
10/11/2023
|
SEMONI SABAR
|
2429004WL049517
|
SEMONI SABAR
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637129
|
|
Smt. SEMANI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Gunupur
|
OR-29-004-018-006/17236
(TOLANA)
|
2429004000NRG24091120230621873
|
10/11/2023
|
PILIMINA SABAR
|
2429004WL049517
|
PILIMINA SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637126
|
|
PHILIMINA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gunupur
|
OR-29-004-018-006/17245
(TOLANA)
|
2429004000NRG24081120230616336
|
10/11/2023
|
SANTIBO SABAR
|
2429004WL048780
|
SANTIBO SABAR
|
00415
|
SBIN0001090
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973637120
|
|
MRS SANTIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-018-006/17253
(TOLANA)
|
2429004000NRG24091120230621876
|
10/11/2023
|
BOLANTI SABAR
|
2429004WL049517
|
BOLANTI SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637130
|
|
MRS BALANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-018-006/17256
(TOLANA)
|
2429004000NRG24091120230621877
|
10/11/2023
|
SARONTI SABAR
|
2429004WL049517
|
SARONTI SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637139
|
|
Mrs. SARANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-018-006/17264
(TOLANA)
|
2429004000NRG24091120230621878
|
10/11/2023
|
SAITANI SABAR
|
2429004WL049517
|
SAITANI SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637131
|
|
MS SOITANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-018-006/207020
(TOLANA)
|
2429004000NRG24091120230621880
|
10/11/2023
|
SALAT SABAR
|
2429004WL049517
|
SALAT SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637142
|
|
MR SALATO SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-018-006/20708
(TOLANA)
|
2429004000NRG24091120230621904
|
10/11/2023
|
SUSANTO SABAR
|
2429004WL049518
|
SUSANTO SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973637128
|
|
SUSHANT SABAR
|
AXIS BANK(607153)
|
|
13
|
Gunupur
|
OR-29-004-018-006/471
(TOLANA)
|
2429004000NRG24091120230621906
|
10/11/2023
|
SUMONI SABAR
|
2429004WL049518
|
SUMONI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973637134
|
|
SUMANI SABAR
|
BANK OF BARODA(606985)
|
|
14
|
Gunupur
|
OR-29-004-018-006/500
(TOLANA)
|
2429004000NRG24091120230621908
|
10/11/2023
|
RAJESWARI GOMANGO
|
2429004WL049518
|
RAJESWARI GOMANGO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973637122
|
|
MRS RAJESHWARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-018-006/600
(TOLANA)
|
2429004000NRG24091120230621881
|
10/11/2023
|
SUTEB SABAR
|
2429004WL049517
|
SUTEB SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637123
|
|
SUTEP SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gunupur
|
OR-29-004-018-006/660
(TOLANA)
|
2429004000NRG24091120230621884
|
10/11/2023
|
SIPONO SABAR
|
2429004WL049517
|
SIPONO SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637125
|
|
MR SIPONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-018-006/661
(TOLANA)
|
2429004000NRG24091120230621885
|
10/11/2023
|
SIMANTI SABAR
|
2429004WL049517
|
SIMANTI SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637121
|
|
MRS SIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gunupur
|
OR-29-004-018-006/679
(TOLANA)
|
2429004000NRG24091120230621886
|
10/11/2023
|
SODA SABAR
|
2429004WL049517
|
SODA SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637135
|
|
MR SODA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-018-006/684
(TOLANA)
|
2429004000NRG24091120230621889
|
10/11/2023
|
BAIKARI SABAR
|
2429004WL049517
|
BAIKARI SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637136
|
|
MR BHIKARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gunupur
|
OR-29-004-018-006/687
(TOLANA)
|
2429004000NRG24091120230621892
|
10/11/2023
|
ORNI SABAR
|
2429004WL049517
|
ORNI SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637132
|
|
MRS ARNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gunupur
|
OR-29-004-018-006/688
(TOLANA)
|
2429004000NRG24091120230621893
|
10/11/2023
|
EMOTI SABAR
|
2429004WL049517
|
EMOTI SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637119
|
|
EMATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gunupur
|
OR-29-004-018-006/695
(TOLANA)
|
2429004000NRG24091120230621895
|
10/11/2023
|
SANTANU SABAR
|
2429004WL049517
|
SANTANU SABAR
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637124
|
|
MR SANTANU SHABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-018-006/786
(TOLANA)
|
2429004000NRG24091120230621898
|
10/11/2023
|
JOMOSU SABARA
|
2429004WL049517
|
JOMOSU SABARA
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637118
|
|
MR JOMSU SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gunupur
|
OR-29-004-018-006/808
(TOLANA)
|
2429004000NRG24091120230621901
|
10/11/2023
|
MANIKA SABARA
|
2429004WL049517
|
MANIKA SABARA
|
00415
|
SBIN0001090
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637138
|
|
MRS MANIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
25
|
Gunupur
|
OR-29-004-018-006/642
(TOLANA)
|
2429004000NRG24091120230621882
|
10/11/2023
|
BABAI SABAR
|
2429004WL049517
|
BABAI SABAR
|
00415
|
SBIN0016131
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637127
|
|
BABAI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gunupur
|
OR-29-004-018-006/683
(TOLANA)
|
2429004000NRG24091120230621888
|
10/11/2023
|
RINA SABAR
|
2429004WL049517
|
RINA SABAR
|
00415
|
SBIN0016131
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637144
|
|
DAYANTI SABAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
Gunupur
|
OR-29-004-018-006/17249
(TOLANA)
|
2429004000NRG24091120230621875
|
10/11/2023
|
TARMONI SABAR
|
2429004WL049517
|
TARMONI SABAR
|
00468
|
UBIN0574848
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637133
|
|
TARAMANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gunupur
|
OR-29-004-018-006/810
(TOLANA)
|
2429004000NRG24091120230621902
|
10/11/2023
|
ABESHA SABARA
|
2429004WL049517
|
ABESHA SABARA
|
00468
|
UBIN0574848
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637141
|
|
ABESHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gunupur
|
OR-29-004-018-006/901
(TOLANA)
|
2429004000NRG24091120230621903
|
10/11/2023
|
SABITRI SABARA
|
2429004WL049517
|
SABITRI SABARA
|
00468
|
UBIN0574848
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637146
|
|
SABITRI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
30
|
Gunupur
|
OR-29-004-018-006/471
(TOLANA)
|
2429004000NRG24091120230621907
|
10/11/2023
|
BIJAYA SABARA
|
2429004WL049518
|
BIJAYA SABARA
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973637116
|
|
BIJAY SABAR
|
DCB BANK LTD(607290)
|
|
31
|
Gunupur
|
OR-29-004-018-006/685
(TOLANA)
|
2429004000NRG24091120230621891
|
10/11/2023
|
DAMORI SABAR
|
2429004WL049517
|
DAMORI SABAR
|
00468
|
UBIN0812862
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973637117
|
|
DAMARI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|