|
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-29-004-015-001/1755
(SAGADA)
|
2429004019NRG24041220230726673
|
04/12/2023
|
JAYANTI SABARR
|
2429004019WL061497
|
JAYANTI SABARR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867528
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-015-001/1755
(SAGADA)
|
2429004019NRG24041220230726672
|
04/12/2023
|
SUBASH SABAR
|
2429004019WL061497
|
SUBASH SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867540
|
|
Mrs. SUBHASH SABAR
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-015-001/1773
(SAGADA)
|
2429004019NRG24041220230726675
|
04/12/2023
|
LIBITA SABAR
|
2429004019WL061497
|
LIBITA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867527
|
|
Mrs. LIBITA SABAR
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-015-001/1773
(SAGADA)
|
2429004019NRG24041220230726674
|
04/12/2023
|
PARSIA SABAR
|
2429004019WL061497
|
PARSIA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867526
|
|
Mr. PARSIA SABAR
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-015-001/19586
(SAGADA)
|
2429004019NRG24041220230726677
|
04/12/2023
|
ESHIYO SABAR
|
2429004019WL061497
|
ESHIYO SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867529
|
|
Mr. ESHIYO SABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-015-001/19586
(SAGADA)
|
2429004019NRG24041220230726678
|
04/12/2023
|
SIBANI SABAR
|
2429004019WL061497
|
SIBANI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867522
|
|
Mrs. SIBANI SABAR
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-015-001/19633
(SAGADA)
|
2429004019NRG24041220230726680
|
04/12/2023
|
BIRAJ SABAR
|
2429004019WL061497
|
BIRAJ SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867535
|
|
Mr. BIRAJ SABAR
|
INDIAN BANK(607105)
|
|
8
|
Gunupur
|
OR-29-004-015-001/19633
(SAGADA)
|
2429004019NRG24041220230726679
|
04/12/2023
|
SARA SABAR
|
2429004019WL061497
|
SARA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867539
|
|
Mrs. SARA SABAR
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-015-001/19635
(SAGADA)
|
2429004019NRG24041220230726681
|
04/12/2023
|
SUBHAS SABAR
|
2429004019WL061497
|
SUBHAS SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867523
|
|
Mr. SUBAS SABAR
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-015-001/21046
(SAGADA)
|
2429004019NRG24041220230726682
|
04/12/2023
|
ASMITA SABAR
|
2429004019WL061497
|
ASMITA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867538
|
|
Mrs. ASMITA SABAR
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-015-001/21046
(SAGADA)
|
2429004019NRG24041220230726683
|
04/12/2023
|
PREM SHABAR
|
2429004019WL061497
|
PREM SHABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867536
|
|
Mr. PREM SHABAR
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-015-001/21055
(SAGADA)
|
2429004019NRG24041220230726684
|
04/12/2023
|
ayuba sabar
|
2429004019WL061497
|
ayuba sabar
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867524
|
|
Mr. AYUBA SABAR
|
INDIAN BANK(607105)
|
|
13
|
Gunupur
|
OR-29-004-015-001/21055
(SAGADA)
|
2429004019NRG24041220230726685
|
04/12/2023
|
POYANTI SABAR
|
2429004019WL061497
|
POYANTI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867520
|
|
Mrs. POYANTI SABAR
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-015-001/21065
(SAGADA)
|
2429004019NRG24041220230726688
|
04/12/2023
|
ERIAL SABAR
|
2429004019WL061497
|
ERIAL SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867537
|
|
Mr. ERIAL SABAR
|
INDIAN BANK(607105)
|
|
15
|
Gunupur
|
OR-29-004-015-001/775
(SAGADA)
|
2429004019NRG24041220230726689
|
04/12/2023
|
JIKHARIYA SABAR
|
2429004019WL061497
|
JIKHARIYA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867542
|
|
Mr. JIKHARIYA SABAR SABAR
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-015-001/775
(SAGADA)
|
2429004019NRG24041220230726690
|
04/12/2023
|
KACHURI SABAR
|
2429004019WL061497
|
KACHURI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867534
|
|
Mr. KACHURI SABAR
|
INDIAN BANK(607105)
|
|
17
|
Gunupur
|
OR-29-004-015-001/868
(SAGADA)
|
2429004019NRG24041220230726692
|
04/12/2023
|
RAMA SABAR
|
2429004019WL061497
|
RAMA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867533
|
|
MR RAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gunupur
|
OR-29-004-015-001/868
(SAGADA)
|
2429004019NRG24041220230726691
|
04/12/2023
|
sukanti dalabehera
|
2429004019WL061497
|
sukanti dalabehera
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867525
|
|
Mrs. SUKANTI DALABEHERA
|
INDIAN BANK(607105)
|
|
19
|
Gunupur
|
OR-29-004-015-001/871
(SAGADA)
|
2429004019NRG24041220230726694
|
04/12/2023
|
ESALI SABAR
|
2429004019WL061497
|
ESALI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867532
|
|
Mrs. ESALI SABAR
|
INDIAN BANK(607105)
|
|
20
|
Gunupur
|
OR-29-004-015-001/871
(SAGADA)
|
2429004019NRG24041220230726693
|
04/12/2023
|
GAJANA SABAR
|
2429004019WL061497
|
GAJANA SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867521
|
|
Mr. GAJAN SABAR
|
INDIAN BANK(607105)
|
|
21
|
Gunupur
|
OR-29-004-015-001/876
(SAGADA)
|
2429004019NRG24041220230726695
|
04/12/2023
|
KARUNA DALABEHERA
|
2429004019WL061497
|
KARUNA DALABEHERA
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867530
|
|
Mr. KARUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
22
|
Gunupur
|
OR-29-004-015-001/879
(SAGADA)
|
2429004019NRG24041220230726697
|
04/12/2023
|
MAGDALI SABAR
|
2429004019WL061497
|
MAGDALI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867531
|
|
Mrs. MAGADALI SABAR
|
INDIAN BANK(607105)
|
|
23
|
Gunupur
|
OR-29-004-015-001/883
(SAGADA)
|
2429004019NRG24041220230726699
|
04/12/2023
|
Alami Sabar
|
2429004019WL061497
|
Alami Sabar
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867544
|
|
Mrs. ALAMI SABAR
|
INDIAN BANK(607105)
|
|
24
|
Gunupur
|
OR-29-004-015-001/883
(SAGADA)
|
2429004019NRG24041220230726698
|
04/12/2023
|
MONUEAL SABAR
|
2429004019WL061497
|
MONUEAL SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867543
|
|
Mr. Monueal Sabar
|
INDIAN BANK(607105)
|
|
25
|
Gunupur
|
OR-29-004-015-001/887
(SAGADA)
|
2429004019NRG24041220230726700
|
04/12/2023
|
PHILIM SABAR
|
2429004019WL061497
|
PHILIM SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099867541
|
|
Mr. PHILIM SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
26
|
Gunupur
|
OR-29-004-015-001/19583
(SAGADA)
|
2429004019NRG24041220230726676
|
04/12/2023
|
SANGEETA BHUYAN
|
2429004019WL061497
|
SANGEETA BHUYAN
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099867545
|
|
SANGEETA DALABEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|