|
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-29-004-015-005/1321
(SAGADA)
|
2429004000NRG24050220240900176
|
05/02/2024
|
DANAI RAIKA
|
2429004WL076916
|
DANAI RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440250
|
|
Mr. Danai Sabar
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-015-005/1322
(SAGADA)
|
2429004000NRG24050220240900177
|
05/02/2024
|
GONAITI RAIKA
|
2429004WL076916
|
GONAITI RAIKA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440260
|
|
Mrs. GANAETI RAIKA
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-015-005/1408
(SAGADA)
|
2429004000NRG24050220240900178
|
05/02/2024
|
JAIRAM GAMANGO
|
2429004WL076916
|
JAIRAM GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440272
|
|
Mr. JAIRAM GAMANGO
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-015-005/1457
(SAGADA)
|
2429004000NRG24050220240900180
|
05/02/2024
|
ESRAEL GOMANGO
|
2429004WL076916
|
ESRAEL GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440257
|
|
Mr. ISHRAEAL GAMANGA
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-015-005/1457
(SAGADA)
|
2429004000NRG24050220240900179
|
05/02/2024
|
SARADAMNI SABAR
|
2429004WL076916
|
SARADAMNI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440259
|
|
Mrs. SARMENI GAMANGA
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-015-005/1461
(SAGADA)
|
2429004000NRG24050220240900181
|
05/02/2024
|
KARJANI GOMANGO
|
2429004WL076916
|
KARJANI GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440254
|
|
Mrs. KARAJAN GAMANGA
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-015-005/1463
(SAGADA)
|
2429004000NRG24050220240900182
|
05/02/2024
|
GASINI GAMANGO
|
2429004WL076916
|
GASINI GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440262
|
|
Mrs. GASANI GOMANGO
|
INDIAN BANK(607105)
|
|
8
|
Gunupur
|
OR-29-004-015-005/1467
(SAGADA)
|
2429004000NRG24050220240900183
|
05/02/2024
|
ANANDA GAMANGA
|
2429004WL076916
|
ANANDA GAMANGA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440255
|
|
Mr. ANANDA GAMANGA
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-015-005/1467
(SAGADA)
|
2429004000NRG24050220240900184
|
05/02/2024
|
SAIMANI GAMANGO
|
2429004WL076916
|
SAIMANI GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440268
|
|
Mrs. SAIMANI GAMANGO
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-015-005/1471
(SAGADA)
|
2429004000NRG24050220240900185
|
05/02/2024
|
DANEL GOMANGO
|
2429004WL076916
|
DANEL GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440256
|
|
Mr. DANELO GAMANGA
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-015-005/1471
(SAGADA)
|
2429004000NRG24050220240900186
|
05/02/2024
|
KUMARI GOMANGO
|
2429004WL076916
|
KUMARI GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440253
|
|
Mrs. KUMARI GAMANGA
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-015-005/1482
(SAGADA)
|
2429004000NRG24050220240900187
|
05/02/2024
|
LIPANI KARJEE
|
2429004WL076916
|
LIPANI KARJEE
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440265
|
|
Mrs. LIPANI KARJEE
|
INDIAN BANK(607105)
|
|
13
|
Gunupur
|
OR-29-004-015-005/1486
(SAGADA)
|
2429004000NRG24050220240900188
|
05/02/2024
|
PONITI GOMANGO
|
2429004WL076916
|
PONITI GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440249
|
|
Mr. PANITA GAMANGA
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-015-005/19768
(SAGADA)
|
2429004000NRG24050220240900190
|
05/02/2024
|
RINA GAMANGO
|
2429004WL076916
|
RINA GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440271
|
|
RINA GOMANGO
|
AXIS BANK(607153)
|
|
15
|
Gunupur
|
OR-29-004-015-005/19781
(SAGADA)
|
2429004000NRG24050220240900191
|
05/02/2024
|
BOCHEBHA GOMANGO
|
2429004WL076916
|
BOCHEBHA GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440261
|
|
Smt. BOCHEBHA GOMANGO
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-015-005/19782
(SAGADA)
|
2429004000NRG24050220240900193
|
05/02/2024
|
MIKHAEL GAMANGO
|
2429004WL076916
|
MIKHAEL GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440251
|
|
Mr. MIKAEL GAMANGO
|
INDIAN BANK(607105)
|
|
17
|
Gunupur
|
OR-29-004-015-005/19782
(SAGADA)
|
2429004000NRG24050220240900192
|
05/02/2024
|
SUGANTI GAMANGA
|
2429004WL076916
|
SUGANTI GAMANGA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440258
|
|
Mrs. Suganti Gamanga
|
INDIAN BANK(607105)
|
|
18
|
Gunupur
|
OR-29-004-015-005/19829
(SAGADA)
|
2429004000NRG24050220240900194
|
05/02/2024
|
SUSHANTI DALABEHERA
|
2429004WL076916
|
SUSHANTI DALABEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440266
|
|
Mrs. Sushanti Dalabehera
|
INDIAN BANK(607105)
|
|
19
|
Gunupur
|
OR-29-004-015-005/20890
(SAGADA)
|
2429004000NRG24050220240900195
|
05/02/2024
|
SURANJANI GOMANGO
|
2429004WL076916
|
SURANJANI GOMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440264
|
|
Mrs. SURANJANI GOMANGO
|
INDIAN BANK(607105)
|
|
20
|
Gunupur
|
OR-29-004-015-005/211012
(SAGADA)
|
2429004000NRG24050220240900196
|
05/02/2024
|
AMBIKA GAMANGA
|
2429004WL076916
|
AMBIKA GAMANGA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440263
|
|
Mrs. AMBIKA GAMANGA
|
INDIAN BANK(607105)
|
|
21
|
Gunupur
|
OR-29-004-015-005/211166
(SAGADA)
|
2429004000NRG24050220240900197
|
05/02/2024
|
AYUSMATI GAMANGO
|
2429004WL076916
|
AYUSMATI GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440270
|
|
Mr. Ayusmati Gamango
|
INDIAN BANK(607105)
|
|
22
|
Gunupur
|
OR-29-004-015-005/211168
(SAGADA)
|
2429004000NRG24050220240900198
|
05/02/2024
|
SUKUMI GAMANGO
|
2429004WL076916
|
SUKUMI GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440267
|
|
Mrs. SUKUMI GAMANGO
|
INDIAN BANK(607105)
|
|
23
|
Gunupur
|
OR-29-004-015-005/211190
(SAGADA)
|
2429004000NRG24050220240900200
|
05/02/2024
|
SARITA GAMANGA
|
2429004WL076916
|
SARITA GAMANGA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440273
|
|
Mrs. SARITA GAMANGA
|
INDIAN BANK(607105)
|
|
24
|
Gunupur
|
OR-29-004-015-005/211190
(SAGADA)
|
2429004000NRG24050220240900199
|
05/02/2024
|
SURESH SABAR
|
2429004WL076916
|
SURESH SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440269
|
|
Mr. Suresh Dalabehera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
25
|
Gunupur
|
OR-29-004-015-005/1495
(SAGADA)
|
2429004000NRG24050220240900189
|
05/02/2024
|
ALIAJAR DALABEHERA
|
2429004WL076916
|
ALIAJAR DALABEHERA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154440252
|
|
ALIAJAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|