|
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-29-004-018-004/421
(TOLANA)
|
2429004000NRG24300320240983430
|
30/03/2024
|
MOLITA SABARA
|
2429004WL084196
|
MOLITA SABARA
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898931278
|
|
MALITA SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-018-004/207033
(TOLANA)
|
2429004000NRG24300320240983423
|
30/03/2024
|
SANJIB SABAR
|
2429004WL084196
|
SANJIB SABAR
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898931284
|
|
Mr. SANJIB SABAR
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-018-004/343
(TOLANA)
|
2429004000NRG24300320240983425
|
30/03/2024
|
SURTANU SABAR
|
2429004WL084196
|
SURTANU SABAR
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931279
|
|
Mr. SURUTANU SABAR
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-018-004/387
(TOLANA)
|
2429004000NRG24300320240983428
|
30/03/2024
|
SARTINO SABAR
|
2429004WL084196
|
SARTINO SABAR
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931281
|
|
Mr. Sartino Sabar
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-018-004/387
(TOLANA)
|
2429004000NRG24300320240983429
|
30/03/2024
|
TURMI SABAR
|
2429004WL084196
|
TURMI SABAR
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931280
|
|
Mrs. TURMI SABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-018-004/841
(TOLANA)
|
2429004000NRG24300320240983431
|
30/03/2024
|
RIBIKA SABARA
|
2429004WL084196
|
RIBIKA SABARA
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931285
|
|
Ms. RIBIKA SABAR
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-018-004/8989
(TOLANA)
|
2429004000NRG24300320240983435
|
30/03/2024
|
NEMIEL SABAR
|
2429004WL084196
|
NEMIEL SABAR
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931286
|
|
Mr. NEMIEL SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
Gunupur
|
OR-29-004-018-004/17056
(TOLANA)
|
2429004000NRG24300320240983415
|
30/03/2024
|
SIMAN SABAR
|
2429004WL084196
|
SIMAN SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931273
|
|
SIMON SABAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gunupur
|
OR-29-004-018-004/17056
(TOLANA)
|
2429004000NRG24300320240983417
|
30/03/2024
|
TISINI SABAR
|
2429004WL084196
|
TISINI SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931274
|
|
MRS TISANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-018-004/17059
(TOLANA)
|
2429004000NRG24300320240983420
|
30/03/2024
|
ABESAL SABAR
|
2429004WL084196
|
ABESAL SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931267
|
|
Mr. Abeasal Sabaro
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-018-004/17060
(TOLANA)
|
2429004000NRG24300320240983422
|
30/03/2024
|
ASNI SABAR
|
2429004WL084196
|
ASNI SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931271
|
|
MS ASANI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-018-004/207033
(TOLANA)
|
2429004000NRG24300320240983424
|
30/03/2024
|
SEBOTI SABAR
|
2429004WL084196
|
SEBOTI SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931275
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-018-004/381
(TOLANA)
|
2429004000NRG24300320240983426
|
30/03/2024
|
LIMMA SABAR
|
2429004WL084196
|
LIMMA SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931268
|
|
MR LIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gunupur
|
OR-29-004-018-004/381
(TOLANA)
|
2429004000NRG24300320240983427
|
30/03/2024
|
TIYANI SABAR
|
2429004WL084196
|
TIYANI SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931276
|
|
MRS TIONI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-018-004/842
(TOLANA)
|
2429004000NRG24300320240983432
|
30/03/2024
|
JIKARIYA SABARA
|
2429004WL084196
|
JIKARIYA SABARA
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931270
|
|
Mrs. JIKARIYA SABAR
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-018-004/843
(TOLANA)
|
2429004000NRG24300320240983434
|
30/03/2024
|
SUMBANI SABARA
|
2429004WL084196
|
SUMBANI SABARA
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931269
|
|
MRS SUMABANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-018-004/843
(TOLANA)
|
2429004000NRG24300320240983433
|
30/03/2024
|
SUNATH SABARA
|
2429004WL084196
|
SUNATH SABARA
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931272
|
|
MR SUNATO SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
18
|
Gunupur
|
OR-29-004-018-005/23235
(TOLANA)
|
2429004000NRG24260320240976422
|
30/03/2024
|
LACHHINI GAMANGO
|
2429004WL083716
|
LACHHINI GAMANGO
|
00415
|
SBIN0016131
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898931277
|
|
MRS LACHHINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
19
|
Gunupur
|
OR-29-004-018-003/202
(TOLANA)
|
2429004000NRG24260320240976423
|
30/03/2024
|
BENITA SABAR
|
2429004WL083717
|
BENITA SABAR
|
00468
|
UBIN0812862
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898931282
|
|
BENITA SABAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gunupur
|
OR-29-004-018-004/17059
(TOLANA)
|
2429004000NRG24300320240983419
|
30/03/2024
|
GUSA SABAR
|
2429004WL084196
|
GUSA SABAR
|
00468
|
UBIN0812862
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931266
|
|
GUSHA SABAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gunupur
|
OR-29-004-018-004/17059
(TOLANA)
|
2429004000NRG24300320240983418
|
30/03/2024
|
IMONO SABAR
|
2429004WL084196
|
IMONO SABAR
|
00468
|
UBIN0812862
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931265
|
|
IMAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
Gunupur
|
OR-29-004-018-004/17060
(TOLANA)
|
2429004000NRG24300320240983421
|
30/03/2024
|
LUKNATH SABAR
|
2429004WL084196
|
LUKNATH SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898931283
|
|
LOKANATH SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|