|
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-29-004-011-001/76412
(KULSINGI)
|
2429004000NRG24221220230818645
|
22/12/2023
|
BENUDHAR DALAI
|
2429004WL068559
|
BENUDHAR DALAI
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549350072
|
|
Mr. BENUDHAR DALAI
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-011-006/18675
(KULSINGI)
|
2429004000NRG24221220230818648
|
22/12/2023
|
ADIA GOMANGO
|
2429004WL068560
|
ADIA GOMANGO
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350076
|
|
Mr. ADIA GAMANGO
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-011-006/2060
(KULSINGI)
|
2429004000NRG24221220230818649
|
22/12/2023
|
AALOBI GOAMNGO
|
2429004WL068560
|
AALOBI GOAMNGO
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350069
|
|
Mr. KUMAR ALABISH GOMANGO
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-011-006/2062
(KULSINGI)
|
2429004000NRG24221220230818650
|
22/12/2023
|
JAYALATI GAMANGO
|
2429004WL068560
|
JAYALATI GAMANGO
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350079
|
|
Mrs. JAYALATI GAMANGO
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-011-006/2064
(KULSINGI)
|
2429004000NRG24221220230818651
|
22/12/2023
|
RUTO GOMANGO
|
2429004WL068560
|
RUTO GOMANGO
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350080
|
|
Smt. RUTA GAMANGO
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-011-006/2074
(KULSINGI)
|
2429004000NRG24221220230818652
|
22/12/2023
|
LANDI GOMANGO
|
2429004WL068560
|
LANDI GOMANGO
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549350077
|
|
NANDI GAMANGO
|
BANK OF BARODA(606985)
|
|
7
|
Gunupur
|
OR-29-004-011-007/18550
(KULSINGI)
|
2429004000NRG24221220230818713
|
22/12/2023
|
DEBANO BAD RAITO
|
2429004WL068562
|
DEBANO BAD RAITO
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350064
|
|
Mr. DEBAN BADARAIT
|
INDIAN BANK(607105)
|
|
8
|
Gunupur
|
OR-29-004-011-007/1881
(KULSINGI)
|
2429004000NRG24221220230818715
|
22/12/2023
|
ESPANI BUYAN
|
2429004WL068562
|
ESPANI BUYAN
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350071
|
|
Mrs. ESPANI BUYAN
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-011-007/1881
(KULSINGI)
|
2429004000NRG24221220230818714
|
22/12/2023
|
GALIYA BHUYAN
|
2429004WL068562
|
GALIYA BHUYAN
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350078
|
|
Mr. GALIY BHUYAN
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-011-007/1889
(KULSINGI)
|
2429004000NRG24221220230818716
|
22/12/2023
|
RAYA BHUYA
|
2429004WL068562
|
RAYA BHUYA
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549350070
|
|
Mr. Rayam Bhuyan
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-011-007/1951
(KULSINGI)
|
2429004000NRG24221220230818646
|
22/12/2023
|
JOHN GOMANGO
|
2429004WL068559
|
JOHN GOMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549350074
|
|
Shri JOHAN GAMANGO
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-011-007/1952
(KULSINGI)
|
2429004000NRG24221220230818647
|
22/12/2023
|
GASINO GAMANGO
|
2429004WL068559
|
GASINO GAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549350068
|
|
MR GASIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-011-007/76353
(KULSINGI)
|
2429004000NRG24221220230818717
|
22/12/2023
|
AYANATI BADARAITO
|
2429004WL068562
|
AYANATI BADARAITO
|
00176
|
IDIB000G024
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549350075
|
|
Mrs. Ayanati Badarait
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
14
|
Gunupur
|
OR-29-004-011-001/1675
(KULSINGI)
|
2429004000NRG24221220230818718
|
22/12/2023
|
ALAKIAS GAMANGO
|
2429004WL068563
|
ALAKIAS GAMANGO
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549350065
|
|
MR ALAKIAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-011-001/2527
(KULSINGI)
|
2429004000NRG24221220230818719
|
22/12/2023
|
MARIYAM SURJO
|
2429004WL068564
|
MARIYAM SURJO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549350067
|
|
MRS MARIMAYA SURJYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gunupur
|
OR-29-004-011-001/76317
(KULSINGI)
|
2429004000NRG24221220230818720
|
22/12/2023
|
SUSHANTA SURYA
|
2429004WL068564
|
SUSHANTA SURYA
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549350073
|
|
MR SUSHANTA SURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
Gunupur
|
OR-29-004-011-001/76317
(KULSINGI)
|
2429004000NRG24221220230818721
|
22/12/2023
|
SABITRI SURYA
|
2429004WL068564
|
SABITRI SURYA
|
00415
|
SBIN0012117
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549350066
|
|
MRS SABITRI SURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|