|
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-29-004-011-001/18608
(KULSINGI)
|
2429004000NRG24221120230671372
|
23/11/2023
|
OBEDA RAIKA
|
2429004WL056059
|
OBEDA RAIKA
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423563
|
|
OBEDA RAIKA
|
()
|
|
2
|
Gunupur
|
OR-29-004-011-004/2218
(KULSINGI)
|
2429004000NRG24221120230671346
|
23/11/2023
|
BASMATI SABAR
|
2429004WL056049
|
BASMATI SABAR
|
00045
|
BARB0GUNUPU
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1167423564
|
|
BASMATI SABAR
|
()
|
|
3
|
Gunupur
|
OR-29-004-011-005/2616
(KULSINGI)
|
2429004000NRG24221120230671534
|
23/11/2023
|
Megdeli Bhuyan
|
2429004WL056098
|
Megdeli Bhuyan
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423566
|
|
Megdeli Bhuyan
|
()
|
|
4
|
Gunupur
|
OR-29-004-011-005/2642
(KULSINGI)
|
2429004000NRG24221120230671554
|
23/11/2023
|
SABITA GAMANGO
|
2429004WL056098
|
SABITA GAMANGO
|
00045
|
BARB0GUNUPU
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423565
|
|
SABITA GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-011-001/18627
(KULSINGI)
|
2429004000NRG24221120230671505
|
23/11/2023
|
ASOPOTI GAMANGO
|
2429004WL056096
|
ASOPOTI GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423571
|
|
ASOPOTI GAMANGO
|
()
|
|
6
|
Gunupur
|
OR-29-004-011-001/18629
(KULSINGI)
|
2429004000NRG24221120230671509
|
23/11/2023
|
GALANTI GAMANGO
|
2429004WL056096
|
GALANTI GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423586
|
|
GALANTI GAMANGO
|
()
|
|
7
|
Gunupur
|
OR-29-004-011-001/76429
(KULSINGI)
|
2429004000NRG24221120230671513
|
23/11/2023
|
GABUNO SABAR
|
2429004WL056096
|
GABUNO SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423582
|
|
GABUNO SABAR
|
()
|
|
8
|
Gunupur
|
OR-29-004-011-001/76431
(KULSINGI)
|
2429004000NRG24221120230671514
|
23/11/2023
|
AGAYA GAMANGO
|
2429004WL056096
|
AGAYA GAMANGO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423585
|
|
AGAYA GAMANGO
|
()
|
|
9
|
Gunupur
|
OR-29-004-011-001/76439
(KULSINGI)
|
2429004000NRG24221120230671515
|
23/11/2023
|
ESRAM SABAR
|
2429004WL056096
|
ESRAM SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423581
|
|
ESRAM SABAR
|
()
|
|
10
|
Gunupur
|
OR-29-004-011-004/2285
(KULSINGI)
|
2429004000NRG24221120230671375
|
23/11/2023
|
KARJI SABARA
|
2429004WL056060
|
KARJI SABARA
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
01/03/2024
|
|
1167423570
|
|
KARJI SABARA
|
()
|
|
11
|
Gunupur
|
OR-29-004-011-004/2401
(KULSINGI)
|
2429004000NRG24221120230671347
|
23/11/2023
|
SULOMAN SABAR
|
2429004WL056049
|
SULOMAN SABAR
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1167423576
|
|
SULOMAN SABAR
|
()
|
|
12
|
Gunupur
|
OR-29-004-011-004/76479
(KULSINGI)
|
2429004000NRG24221120230671377
|
23/11/2023
|
RIJANI SABAR
|
2429004WL056060
|
RIJANI SABAR
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423584
|
|
RIJANI SABAR
|
()
|
|
13
|
Gunupur
|
OR-29-004-011-005/2601
(KULSINGI)
|
2429004000NRG24221120230671527
|
23/11/2023
|
SUNEL BHUYAN
|
2429004WL056098
|
SUNEL BHUYAN
|
00176
|
IDIB000G024
|
474
|
474
|
Processed
|
01/03/2024
|
|
1167423569
|
|
SUNEL BHUYAN
|
()
|
|
14
|
Gunupur
|
OR-29-004-011-005/2608
(KULSINGI)
|
2429004000NRG24221120230671531
|
23/11/2023
|
GOUTAM BHUYA
|
2429004WL056098
|
GOUTAM BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423575
|
|
GOUTAM BHUYA
|
()
|
|
15
|
Gunupur
|
OR-29-004-011-005/2618
(KULSINGI)
|
2429004000NRG24221120230671535
|
23/11/2023
|
PARSINGO BADARAITA
|
2429004WL056098
|
PARSINGO BADARAITA
|
00176
|
IDIB000G024
|
711
|
711
|
Processed
|
01/03/2024
|
|
1167423567
|
|
PARSINGO BADARAITA
|
()
|
|
16
|
Gunupur
|
OR-29-004-011-005/2621
(KULSINGI)
|
2429004000NRG24221120230671538
|
23/11/2023
|
Gorima bhuya
|
2429004WL056098
|
Gorima bhuya
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423580
|
|
Gorima bhuya
|
()
|
|
17
|
Gunupur
|
OR-29-004-011-005/2623
(KULSINGI)
|
2429004000NRG24221120230671539
|
23/11/2023
|
PAULO BHUYA
|
2429004WL056098
|
PAULO BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423568
|
|
PAULO BHUYA
|
()
|
|
18
|
Gunupur
|
OR-29-004-011-005/2634
(KULSINGI)
|
2429004000NRG24221120230671547
|
23/11/2023
|
ARPANI GOMANGO
|
2429004WL056098
|
ARPANI GOMANGO
|
00176
|
IDIB000G024
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167423574
|
|
ARPANI GOMANGO
|
()
|
|
19
|
Gunupur
|
OR-29-004-011-006/2056
(KULSINGI)
|
2429004000NRG24221120230671352
|
23/11/2023
|
VIJAY MANDAL
|
2429004WL056052
|
VIJAY MANDAL
|
00176
|
IDIB000G024
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423573
|
|
VIJAY MANDAL
|
()
|
|
20
|
Gunupur
|
OR-29-004-011-006/2061
(KULSINGI)
|
2429004000NRG24221120230671348
|
23/11/2023
|
PRAKLILASH GOMANGO
|
2429004WL056050
|
PRAKLILASH GOMANGO
|
00176
|
IDIB000G024
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1167423572
|
|
PRAKLILASH GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
21
|
Gunupur
|
OR-29-004-011-001/18622
(KULSINGI)
|
2429004000NRG24221120230671498
|
23/11/2023
|
SERABONO SABARA
|
2429004WL056096
|
SERABONO SABARA
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423577
|
|
MR SERABON SABORO
|
()
|
|
22
|
Gunupur
|
OR-29-004-011-001/18650
(KULSINGI)
|
2429004000NRG24221120230671397
|
23/11/2023
|
RAJAMANTI SABAR
|
2429004WL056064
|
RAJAMANTI SABAR
|
00415
|
SBIN0001090
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167423579
|
|
MISS RAJAMANTI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
23
|
Gunupur
|
OR-29-004-011-006/76550
(KULSINGI)
|
2429004000NRG24221120230671355
|
23/11/2023
|
BANITA GOMANGO
|
2429004WL056052
|
BANITA GOMANGO
|
00468
|
UBIN0574848
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423587
|
|
BANITA GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
Gunupur
|
OR-29-004-011-005/2618
(KULSINGI)
|
2429004000NRG24221120230671536
|
23/11/2023
|
JESENITA GAMANGO
|
2429004WL056098
|
JESENITA GAMANGO
|
00468
|
UBIN0812862
|
948
|
948
|
Processed
|
01/03/2024
|
|
1167423583
|
|
JESENITA GAMANGO
|
()
|
|
25
|
Gunupur
|
OR-29-004-011-006/2040
(KULSINGI)
|
2429004000NRG24221120230671369
|
23/11/2023
|
PARBATI MANDAL
|
2429004WL056058
|
PARBATI MANDAL
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423578
|
|
PARBATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|