|
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-29-004-013-006/20580
(PUTTASINGI)
|
2429004000NRG24191220230803425
|
21/12/2023
|
DHIBAKAR PANI
|
2429004WL067486
|
DHIBAKAR PANI
|
00176
|
IDIB000G024
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1553004858
|
|
Mr. DHIBAR PANI
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-013-006/8441
(PUTTASINGI)
|
2429004000NRG24191220230803426
|
21/12/2023
|
PABITRO GURU
|
2429004WL067486
|
PABITRO GURU
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004863
|
|
Mr. PABITRA GURU
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-013-006/8489
(PUTTASINGI)
|
2429004000NRG24191220230803423
|
21/12/2023
|
BIPIN CHANDRA LIMA
|
2429004WL067485
|
BIPIN CHANDRA LIMA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004861
|
|
BIPIN CHANDRA LIMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gunupur
|
OR-29-004-013-006/8508
(PUTTASINGI)
|
2429004000NRG24191220230803437
|
21/12/2023
|
APPARAO SING
|
2429004WL067490
|
APPARAO SING
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004862
|
|
APARAO SING
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gunupur
|
OR-29-004-013-006/8528
(PUTTASINGI)
|
2429004000NRG24191220230803427
|
21/12/2023
|
KISHORA LIMA
|
2429004WL067486
|
KISHORA LIMA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004859
|
|
Mr. KISHOR LIMA
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-013-006/8622
(PUTTASINGI)
|
2429004000NRG24191220230803438
|
21/12/2023
|
NAYAMI
|
2429004WL067490
|
NAYAMI
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004860
|
|
Mrs. NAYANI GANTA
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-013-006/8632
(PUTTASINGI)
|
2429004000NRG24191220230803439
|
21/12/2023
|
SURAMMA SING
|
2429004WL067490
|
SURAMMA SING
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1553004857
|
|
SURAMA SING
|
BANK OF BARODA(606985)
|
|
8
|
Gunupur
|
OR-29-004-013-006/9036
(PUTTASINGI)
|
2429004000NRG24191220230803424
|
21/12/2023
|
GAINI LIMA
|
2429004WL067485
|
GAINI LIMA
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004865
|
|
GAINI LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gunupur
|
OR-29-004-013-007/17470
(PUTTASINGI)
|
2429004000NRG24191220230803434
|
21/12/2023
|
KAPILASH GAMANGO
|
2429004WL067489
|
KAPILASH GAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004864
|
|
Mr. KAPILASH GOMANGA
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-013-007/17470
(PUTTASINGI)
|
2429004000NRG24191220230803435
|
21/12/2023
|
LALITA GAMANGO
|
2429004WL067489
|
LALITA GAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004851
|
|
Mrs. LALITA GAMANGO
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-013-007/8989
(PUTTASINGI)
|
2429004000NRG24191220230803431
|
21/12/2023
|
KIDHARU GAMANGO
|
2429004WL067488
|
KIDHARU GAMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004856
|
|
Mr. KIDARU GAMANGO
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-013-007/9003
(PUTTASINGI)
|
2429004000NRG24191220230803429
|
21/12/2023
|
GAGAN SABAR
|
2429004WL067487
|
GAGAN SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004854
|
|
Mr. GAGANA SABAR
|
INDIAN BANK(607105)
|
|
13
|
Gunupur
|
OR-29-004-013-007/9027
(PUTTASINGI)
|
2429004000NRG24191220230803430
|
21/12/2023
|
SAMANI SABAR
|
2429004WL067487
|
SAMANI SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1553004853
|
|
Mrs. SAMANI DALABEHERA
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-013-007/9076
(PUTTASINGI)
|
2429004000NRG24191220230803433
|
21/12/2023
|
LEBAB GOMANGO
|
2429004WL067488
|
LEBAB GOMANGO
|
00176
|
IDIB000G024
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1553004850
|
|
Mr. LEBAB GAMANGO
|
INDIAN BANK(607105)
|
|
15
|
Gunupur
|
OR-29-004-013-007/9194
(PUTTASINGI)
|
2429004000NRG24191220230803440
|
21/12/2023
|
SURATA GOMANGO
|
2429004WL067491
|
SURATA GOMANGO
|
00176
|
IDIB000G024
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1553004855
|
|
Mr. SURAT GAMANGA
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-013-007/9276
(PUTTASINGI)
|
2429004000NRG24191220230803441
|
21/12/2023
|
SRABANA SABAR
|
2429004WL067491
|
SRABANA SABAR
|
00176
|
IDIB000G024
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1553004852
|
|
Mr. Srabana Sabar
|
INDIAN BANK(607105)
|
|
17
|
Gunupur
|
OR-29-004-013-007/9276
(PUTTASINGI)
|
2429004000NRG24191220230803442
|
21/12/2023
|
THOMAS SABAR
|
2429004WL067491
|
THOMAS SABAR
|
00176
|
IDIB000G024
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1553004849
|
|
THAMOS SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51666
|
51666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|