|
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-29-004-014-003/9982
(REGEDA)
|
2429004000NRG24171120230647875
|
18/11/2023
|
LACHAMI SABAR
|
2429004WL053233
|
LACHAMI SABAR
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138167
|
|
MRS LACHHIMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-014-003/20819
(REGEDA)
|
2429004000NRG24171120230647895
|
18/11/2023
|
JATRA SABAR
|
2429004WL053242
|
JATRA SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138163
|
|
JATRA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Gunupur
|
OR-29-004-014-003/79201
(REGEDA)
|
2429004000NRG24171120230647877
|
18/11/2023
|
RATNALU SABAR
|
2429004WL053235
|
RATNALU SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138164
|
|
Ms. RATNALU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-014-003/79241
(REGEDA)
|
2429004000NRG24171120230647896
|
18/11/2023
|
SUNATI SABAR
|
2429004WL053242
|
SUNATI SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138162
|
|
Mrs. SUNATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-014-003/79411
(REGEDA)
|
2429004000NRG24171120230647906
|
18/11/2023
|
DILLI SABAR
|
2429004WL053246
|
DILLI SABAR
|
00415
|
SBIN0017769
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011138165
|
|
Mr. DILLI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-014-003/9910
(REGEDA)
|
2429004000NRG24171120230647915
|
18/11/2023
|
GHANASYAM SABAR
|
2429004WL053251
|
GHANASYAM SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138160
|
|
MR GHANASHYAM SHABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-014-003/9910
(REGEDA)
|
2429004000NRG24171120230647894
|
18/11/2023
|
SUNIL SABAR
|
2429004WL053241
|
SUNIL SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138166
|
|
MR SUNIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-014-003/9952
(REGEDA)
|
2429004000NRG24171120230647920
|
18/11/2023
|
BABUMOHAN SABAR
|
2429004WL053253
|
BABUMOHAN SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138159
|
|
MR BABU MOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-014-003/9975
(REGEDA)
|
2429004000NRG24171120230647921
|
18/11/2023
|
BAMBIDI SABAR
|
2429004WL053253
|
BAMBIDI SABAR
|
00415
|
SBIN0017769
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138161
|
|
MR BAMBIDI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
10
|
Gunupur
|
OR-29-004-014-003/20818
(REGEDA)
|
2429004000NRG24171120230647919
|
18/11/2023
|
RAMMURTY SABAR
|
2429004WL053253
|
RAMMURTY SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138174
|
|
MR RAMURTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-014-003/79411
(REGEDA)
|
2429004000NRG24171120230647907
|
18/11/2023
|
SEBENITA SABAR
|
2429004WL053246
|
SEBENITA SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011138179
|
|
Mrs. SEBENITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-014-003/9927
(REGEDA)
|
2429004000NRG24171120230647884
|
18/11/2023
|
PARAMESWAR SABAR
|
2429004WL053237
|
PARAMESWAR SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011138180
|
|
Mr. PARAMESWAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-014-004/10079
(REGEDA)
|
2429004000NRG24171120230647888
|
18/11/2023
|
MARGARITA SABAR
|
2429004WL053239
|
MARGARITA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011138154
|
|
Mrs. MARGARITA SABAR.D/O TIMPA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-014-004/10111
(REGEDA)
|
2429004000NRG24171120230647889
|
18/11/2023
|
NIRANJANA CHOUDHURY
|
2429004WL053239
|
NIRANJANA CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138172
|
|
Mr. NIRANJAN CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-014-004/18977
(REGEDA)
|
2429004000NRG24171120230647926
|
18/11/2023
|
RADHA SABAR
|
2429004WL053255
|
RADHA SABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011138158
|
|
Mrs. RADHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-014-004/18988
(REGEDA)
|
2429004000NRG24171120230647927
|
18/11/2023
|
PHILIMA SABAR
|
2429004WL053255
|
PHILIMA SABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011138157
|
|
Mr. PHILIM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-014-004/19007
(REGEDA)
|
2429004000NRG24171120230647929
|
18/11/2023
|
PAIBE SABAR
|
2429004WL053257
|
PAIBE SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138171
|
|
Mrs. PAIBE SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-014-004/9713
(REGEDA)
|
2429004000NRG24171120230647930
|
18/11/2023
|
AMESINI SABAR
|
2429004WL053257
|
AMESINI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138170
|
|
Mrs. AMESI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-014-004/9725
(REGEDA)
|
2429004000NRG24171120230647931
|
18/11/2023
|
SAJANITA GOMANGO
|
2429004WL053257
|
SAJANITA GOMANGO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138168
|
|
Mrs. SAJANITA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-014-004/9733
(REGEDA)
|
2429004000NRG24171120230647932
|
18/11/2023
|
BISARANG GOMANGO
|
2429004WL053257
|
BISARANG GOMANGO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138156
|
|
Mr. BISARANGA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-014-004/9733
(REGEDA)
|
2429004000NRG24171120230647933
|
18/11/2023
|
PIGADI GOMANGO
|
2429004WL053257
|
PIGADI GOMANGO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138155
|
|
Mrs. PIGADI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-014-004/9879
(REGEDA)
|
2429004000NRG24171120230647897
|
18/11/2023
|
NIRMALA SABAR
|
2429004WL053243
|
NIRMALA SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011138178
|
|
MRS NIRMALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-014-005/10566
(REGEDA)
|
2429004000NRG24171120230647885
|
18/11/2023
|
MALSI SABAR
|
2429004WL053238
|
MALSI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138169
|
|
Miss. MASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-014-005/19077
(REGEDA)
|
2429004000NRG24171120230647887
|
18/11/2023
|
KUSHA SABARA
|
2429004WL053238
|
KUSHA SABARA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138175
|
|
Mr. KUSHA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-014-005/19077
(REGEDA)
|
2429004000NRG24171120230647886
|
18/11/2023
|
PANI SABAR
|
2429004WL053238
|
PANI SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138177
|
|
Mr. PANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-014-005/19090
(REGEDA)
|
2429004000NRG24171120230647908
|
18/11/2023
|
DHANARJA SABAR
|
2429004WL053247
|
DHANARJA SABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138173
|
|
DHANARJYA SHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gunupur
|
OR-29-004-014-005/79387
(REGEDA)
|
2429004000NRG24171120230647876
|
18/11/2023
|
SAUNANTI SHABAR
|
2429004WL053234
|
SAUNANTI SHABAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011138176
|
|
Mrs. SUNITI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|