|
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-29-004-005-002/762564
(DOMBASARA)
|
2429004000NRG24071120230612589
|
08/11/2023
|
CHANCHALA SABAR
|
2429004WL048246
|
CHANCHALA SABAR
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074493
|
|
MRS CHANCHALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-005-002/762744
(DOMBASARA)
|
2429004000NRG24071120230612590
|
08/11/2023
|
SUNITA SABAR
|
2429004WL048246
|
SUNITA SABAR
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074495
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-005-002/762745
(DOMBASARA)
|
2429004000NRG24071120230612591
|
08/11/2023
|
GIRIBATI SABAR
|
2429004WL048246
|
GIRIBATI SABAR
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074494
|
|
MRS GIRIBATI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gunupur
|
OR-29-004-005-002/762828
(DOMBASARA)
|
2429004000NRG24071120230612602
|
08/11/2023
|
MAMATA CHAMPAFULA
|
2429004WL048246
|
MAMATA CHAMPAFULA
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074481
|
|
MRS MAMATA CHAMPAFULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-005-002/762834
(DOMBASARA)
|
2429004000NRG24071120230612604
|
08/11/2023
|
BHANUMATI SAHUKAR
|
2429004WL048246
|
BHANUMATI SAHUKAR
|
00045
|
BARB0GUNUPU
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074480
|
|
BHANUMATI SAHUKAR
|
BANK OF BARODA(606985)
|
|
6
|
Gunupur
|
OR-29-004-005-002/762853
(DOMBASARA)
|
2429004000NRG24071120230612609
|
08/11/2023
|
PADMANABAH SABAR
|
2429004WL048246
|
PADMANABAH SABAR
|
00045
|
BARB0GUNUPU
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074482
|
|
PADMANABH SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
Gunupur
|
OR-29-004-005-002/2756
(DOMBASARA)
|
2429004000NRG24071120230612578
|
08/11/2023
|
BUDU BIDIKA
|
2429004WL048245
|
BUDU BIDIKA
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074472
|
|
MR BUDU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-005-002/2756
(DOMBASARA)
|
2429004000NRG24071120230612579
|
08/11/2023
|
MUKTILATA BIDIKA
|
2429004WL048245
|
MUKTILATA BIDIKA
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074502
|
|
MRS MUKUTI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-005-002/2789
(DOMBASARA)
|
2429004000NRG24071120230612580
|
08/11/2023
|
ANUSAYA PANI
|
2429004WL048245
|
ANUSAYA PANI
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074497
|
|
MRS ANUSAYA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-005-002/2919
(DOMBASARA)
|
2429004000NRG24071120230612581
|
08/11/2023
|
SATYA PANI
|
2429004WL048245
|
SATYA PANI
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074503
|
|
MRS SATYA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-005-002/762389
(DOMBASARA)
|
2429004000NRG24071120230612582
|
08/11/2023
|
PRAFULA KUMAR JENA
|
2429004WL048245
|
PRAFULA KUMAR JENA
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074504
|
|
MR PRAFULLA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gunupur
|
OR-29-004-005-002/762389
(DOMBASARA)
|
2429004000NRG24071120230612583
|
08/11/2023
|
PUSPANJALI JENA
|
2429004WL048245
|
PUSPANJALI JENA
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074473
|
|
MRS PUSPANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-005-002/762528
(DOMBASARA)
|
2429004000NRG24071120230612584
|
08/11/2023
|
KRISHNA KATAPILI
|
2429004WL048245
|
KRISHNA KATAPILI
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074500
|
|
MR KRISHNA KATAPILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gunupur
|
OR-29-004-005-002/762582
(DOMBASARA)
|
2429004000NRG24071120230612585
|
08/11/2023
|
KUNI PANI
|
2429004WL048245
|
KUNI PANI
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074499
|
|
MRS KUNI PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-005-002/762595
(DOMBASARA)
|
2429004000NRG24071120230612586
|
08/11/2023
|
MARU GAMANGO
|
2429004WL048245
|
MARU GAMANGO
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074471
|
|
MARU GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gunupur
|
OR-29-004-005-002/762596
(DOMBASARA)
|
2429004000NRG24071120230612587
|
08/11/2023
|
BIJAY LAXMI CHOUDHURY
|
2429004WL048245
|
BIJAY LAXMI CHOUDHURY
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074498
|
|
MRS BIJAY LAXMI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-005-002/762619
(DOMBASARA)
|
2429004000NRG24071120230612588
|
08/11/2023
|
GITA LIMA
|
2429004WL048245
|
GITA LIMA
|
00415
|
SBIN0006714
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074477
|
|
MRS GITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gunupur
|
OR-29-004-005-002/762829
(DOMBASARA)
|
2429004000NRG24071120230612603
|
08/11/2023
|
LAXMI MALLIFULA
|
2429004WL048246
|
LAXMI MALLIFULA
|
00415
|
SBIN0006714
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074496
|
|
MRS LAXMI MALLIFULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-005-002/762835
(DOMBASARA)
|
2429004000NRG24071120230612605
|
08/11/2023
|
LAXMI KOTILINGA
|
2429004WL048246
|
LAXMI KOTILINGA
|
00415
|
SBIN0006714
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074474
|
|
MRS LAXMI KOTILINGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gunupur
|
OR-29-004-005-002/762840
(DOMBASARA)
|
2429004000NRG24071120230612606
|
08/11/2023
|
RAIBARI GOMANGO
|
2429004WL048246
|
RAIBARI GOMANGO
|
00415
|
SBIN0006714
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074478
|
|
MRS RAIBARI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gunupur
|
OR-29-004-005-002/762846
(DOMBASARA)
|
2429004000NRG24071120230612607
|
08/11/2023
|
SUJATA BEHERA
|
2429004WL048246
|
SUJATA BEHERA
|
00415
|
SBIN0006714
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074501
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-005-002/762851
(DOMBASARA)
|
2429004000NRG24071120230612608
|
08/11/2023
|
SATYA SABAR
|
2429004WL048246
|
SATYA SABAR
|
00415
|
SBIN0006714
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074476
|
|
MRS SATYA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-005-002/762860
(DOMBASARA)
|
2429004000NRG24071120230612610
|
08/11/2023
|
KHAGESHWAR DAMADAR
|
2429004WL048246
|
KHAGESHWAR DAMADAR
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074475
|
|
MR KHAGESHWAR DAMADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gunupur
|
OR-29-004-005-002/762861
(DOMBASARA)
|
2429004000NRG24071120230612611
|
08/11/2023
|
BHABANI DAMODAR
|
2429004WL048246
|
BHABANI DAMODAR
|
00415
|
SBIN0006714
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964074479
|
|
MRS BHABANI DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
25
|
Gunupur
|
OR-29-004-005-002/762757
(DOMBASARA)
|
2429004000NRG24071120230612592
|
08/11/2023
|
BASANTI SABAR
|
2429004WL048246
|
BASANTI SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074484
|
|
MRS BASANTI SHABARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-005-002/762759
(DOMBASARA)
|
2429004000NRG24071120230612593
|
08/11/2023
|
SUBHADRA SABAR
|
2429004WL048246
|
SUBHADRA SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074489
|
|
SUBHADRA SABAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gunupur
|
OR-29-004-005-002/762763
(DOMBASARA)
|
2429004000NRG24071120230612594
|
08/11/2023
|
MAMI SABAR
|
2429004WL048246
|
MAMI SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074490
|
|
MRS MAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gunupur
|
OR-29-004-005-002/762764
(DOMBASARA)
|
2429004000NRG24071120230612595
|
08/11/2023
|
SUJATA SABAR
|
2429004WL048246
|
SUJATA SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074491
|
|
MRS SUJITA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gunupur
|
OR-29-004-005-002/762770
(DOMBASARA)
|
2429004000NRG24071120230612596
|
08/11/2023
|
NIDRA SABAR
|
2429004WL048246
|
NIDRA SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074492
|
|
NIDRA SABAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gunupur
|
OR-29-004-005-002/762801
(DOMBASARA)
|
2429004000NRG24071120230612597
|
08/11/2023
|
CHANDRA SABAR
|
2429004WL048246
|
CHANDRA SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074483
|
|
CHANDRA SABAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gunupur
|
OR-29-004-005-002/762802
(DOMBASARA)
|
2429004000NRG24071120230612598
|
08/11/2023
|
NARENDRA SABAR
|
2429004WL048246
|
NARENDRA SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074485
|
|
MR NARENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gunupur
|
OR-29-004-005-002/762812
(DOMBASARA)
|
2429004000NRG24071120230612599
|
08/11/2023
|
AKHAYA SHABAR
|
2429004WL048246
|
AKHAYA SHABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074486
|
|
AKHYAY SABAR
|
UCO BANK(607066)
|
|
33
|
Gunupur
|
OR-29-004-005-002/762818
(DOMBASARA)
|
2429004000NRG24071120230612600
|
08/11/2023
|
PHULLA SABAR
|
2429004WL048246
|
PHULLA SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074487
|
|
MRS PHULLA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-005-002/762823
(DOMBASARA)
|
2429004000NRG24071120230612601
|
08/11/2023
|
RAJANI SABAR
|
2429004WL048246
|
RAJANI SABAR
|
00468
|
UBIN0574848
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964074488
|
|
RAJANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|