|
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-29-004-015-001/769
(SAGADA)
|
2429004000NRG24021120230598756
|
07/11/2023
|
MISAMANI SABAR
|
2429004WL046078
|
MISAMANI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252558
|
|
MISAMANI SABAR
|
()
|
|
2
|
Gunupur
|
OR-29-004-015-001/778
(SAGADA)
|
2429004000NRG24071120230613389
|
07/11/2023
|
SUROJINI SABAR
|
2429004WL048339
|
SUROJINI SABAR
|
00176
|
IDIB000G024
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963252559
|
|
SUROJINI SABAR
|
()
|
|
3
|
Gunupur
|
OR-29-004-015-001/882
(SAGADA)
|
2429004000NRG24021120230598778
|
07/11/2023
|
doyanti sabar
|
2429004WL046083
|
doyanti sabar
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252562
|
|
doyanti sabar
|
()
|
|
4
|
Gunupur
|
OR-29-004-015-003/1578
(SAGADA)
|
2429004000NRG24021120230598783
|
07/11/2023
|
DEPARI GOMANGO
|
2429004WL046086
|
DEPARI GOMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252560
|
|
DEPARI GOMANGO
|
()
|
|
5
|
Gunupur
|
OR-29-004-015-003/1580
(SAGADA)
|
2429004000NRG24021120230598737
|
07/11/2023
|
GARBANEE BHUYAN
|
2429004WL046069
|
GARBANEE BHUYAN
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252561
|
|
GARBANEE BHUYAN
|
()
|
|
6
|
Gunupur
|
OR-29-004-015-003/1756
(SAGADA)
|
2429004000NRG24021120230598770
|
07/11/2023
|
ELABANTI GAMANGO
|
2429004WL046080
|
ELABANTI GAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252563
|
|
ELABANTI GAMANGO
|
()
|
|
7
|
Gunupur
|
OR-29-004-015-003/1756
(SAGADA)
|
2429004000NRG24021120230598769
|
07/11/2023
|
SONTOSH GOMANGO
|
2429004WL046080
|
SONTOSH GOMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252550
|
|
SONTOSH GOMANGO
|
()
|
|
8
|
Gunupur
|
OR-29-004-015-003/1758
(SAGADA)
|
2429004000NRG24021120230598772
|
07/11/2023
|
RATANI DALABEHARA
|
2429004WL046080
|
RATANI DALABEHARA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252549
|
|
RATANI DALABEHARA
|
()
|
|
9
|
Gunupur
|
OR-29-004-019-001/1637
(SAGADA)
|
2429004000NRG24021120230599136
|
07/11/2023
|
PRADEEP SABAR
|
2429004WL046119
|
PRADEEP SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252552
|
|
PRADEEP SABAR
|
()
|
|
10
|
Gunupur
|
OR-29-004-019-001/1637
(SAGADA)
|
2429004000NRG24021120230599137
|
07/11/2023
|
RUBENI SABAR
|
2429004WL046119
|
RUBENI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252551
|
|
RUBENI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
11
|
Gunupur
|
OR-29-004-015-001/2690
(SAGADA)
|
2429004000NRG24021120230598780
|
07/11/2023
|
DASANTA SABAR
|
2429004WL046084
|
DASANTA SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252554
|
|
MR DASANTA SABAR
|
()
|
|
12
|
Gunupur
|
OR-29-004-015-001/785
(SAGADA)
|
2429004000NRG24071120230613368
|
07/11/2023
|
Subasini
|
2429004WL048338
|
Subasini
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963252553
|
|
MR SUBASINI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
Gunupur
|
OR-29-004-015-001/869
(SAGADA)
|
2429004000NRG24021120230598739
|
07/11/2023
|
PANJURITA SABAR
|
2429004WL046070
|
PANJURITA SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252556
|
|
MRS PANJURITA RAIKA
|
()
|
|
14
|
Gunupur
|
OR-29-004-015-001/869
(SAGADA)
|
2429004000NRG24021120230598738
|
07/11/2023
|
PITAR SABAR
|
2429004WL046070
|
PITAR SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963252555
|
|
MR PITAR SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
Gunupur
|
OR-29-004-015-001/737
(SAGADA)
|
2429004000NRG24071120230613416
|
07/11/2023
|
ANTARJAMI
|
2429004WL048341
|
ANTARJAMI
|
00415
|
SBIN0016131
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7963252557
|
|
MR ANTARYAMI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|