|
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-29-004-015-001/1755
(SAGADA)
|
2429004019NRG24071220230744190
|
11/12/2023
|
JAYANTI SABARR
|
2429004019WL062832
|
JAYANTI SABARR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265180
|
|
Mrs. JAYANTI SABAR
|
INDIAN BANK(607105)
|
|
2
|
Gunupur
|
OR-29-004-015-001/1755
(SAGADA)
|
2429004019NRG24071220230744189
|
11/12/2023
|
SUBASH SABAR
|
2429004019WL062832
|
SUBASH SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265190
|
|
Mrs. SUBHASH SABAR
|
INDIAN BANK(607105)
|
|
3
|
Gunupur
|
OR-29-004-015-001/1773
(SAGADA)
|
2429004019NRG24071220230744192
|
11/12/2023
|
LIBITA SABAR
|
2429004019WL062832
|
LIBITA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265181
|
|
Mrs. LIBITA SABAR
|
INDIAN BANK(607105)
|
|
4
|
Gunupur
|
OR-29-004-015-001/1773
(SAGADA)
|
2429004019NRG24071220230744191
|
11/12/2023
|
PARSIA SABAR
|
2429004019WL062832
|
PARSIA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265174
|
|
Mr. PARSIA SABAR
|
INDIAN BANK(607105)
|
|
5
|
Gunupur
|
OR-29-004-015-001/19586
(SAGADA)
|
2429004019NRG24071220230744194
|
11/12/2023
|
ESHIYO SABAR
|
2429004019WL062832
|
ESHIYO SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265179
|
|
Mr. ESHIYO SABAR
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-015-001/19586
(SAGADA)
|
2429004019NRG24071220230744195
|
11/12/2023
|
SIBANI SABAR
|
2429004019WL062832
|
SIBANI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265172
|
|
Mrs. SIBANI SABAR
|
INDIAN BANK(607105)
|
|
7
|
Gunupur
|
OR-29-004-015-001/19633
(SAGADA)
|
2429004019NRG24071220230744197
|
11/12/2023
|
BIRAJ SABAR
|
2429004019WL062832
|
BIRAJ SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265186
|
|
Mr. BIRAJ SABAR
|
INDIAN BANK(607105)
|
|
8
|
Gunupur
|
OR-29-004-015-001/19633
(SAGADA)
|
2429004019NRG24071220230744196
|
11/12/2023
|
SARA SABAR
|
2429004019WL062832
|
SARA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265196
|
|
Mrs. SARA SABAR
|
INDIAN BANK(607105)
|
|
9
|
Gunupur
|
OR-29-004-015-001/19635
(SAGADA)
|
2429004019NRG24071220230744198
|
11/12/2023
|
SUBHAS SABAR
|
2429004019WL062832
|
SUBHAS SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265207
|
|
Mr. SUBAS SABAR
|
INDIAN BANK(607105)
|
|
10
|
Gunupur
|
OR-29-004-015-001/20864
(SAGADA)
|
2429004000NRG24111220230761311
|
11/12/2023
|
MADHURI SABAR
|
2429004WL064168
|
MADHURI SABAR
|
00176
|
IDIB000G024
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104265197
|
|
Mrs. MADHURI SABAR
|
INDIAN BANK(607105)
|
|
11
|
Gunupur
|
OR-29-004-015-001/21046
(SAGADA)
|
2429004019NRG24071220230744199
|
11/12/2023
|
ASMITA SABAR
|
2429004019WL062832
|
ASMITA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265193
|
|
Mrs. ASMITA SABAR
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-015-001/21046
(SAGADA)
|
2429004019NRG24071220230744200
|
11/12/2023
|
PREM SHABAR
|
2429004019WL062832
|
PREM SHABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265187
|
|
Mr. PREM SHABAR
|
INDIAN BANK(607105)
|
|
13
|
Gunupur
|
OR-29-004-015-001/21052
(SAGADA)
|
2429004019NRG24071220230744259
|
11/12/2023
|
SUBARNI SABAR
|
2429004019WL062834
|
SUBARNI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265183
|
|
Mrs. SUBARNI SABAR
|
INDIAN BANK(607105)
|
|
14
|
Gunupur
|
OR-29-004-015-001/21054
(SAGADA)
|
2429004000NRG24111220230761313
|
11/12/2023
|
AMASINI SABAR
|
2429004WL064170
|
AMASINI SABAR
|
00176
|
IDIB000G024
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104265185
|
|
Mrs. Amasini Sabar
|
INDIAN BANK(607105)
|
|
15
|
Gunupur
|
OR-29-004-015-001/21055
(SAGADA)
|
2429004019NRG24071220230744201
|
11/12/2023
|
ayuba sabar
|
2429004019WL062832
|
ayuba sabar
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265205
|
|
Mr. AYUBA SABAR
|
INDIAN BANK(607105)
|
|
16
|
Gunupur
|
OR-29-004-015-001/21055
(SAGADA)
|
2429004019NRG24071220230744202
|
11/12/2023
|
POYANTI SABAR
|
2429004019WL062832
|
POYANTI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265169
|
|
Mrs. POYANTI SABAR
|
INDIAN BANK(607105)
|
|
17
|
Gunupur
|
OR-29-004-015-001/21065
(SAGADA)
|
2429004019NRG24071220230744205
|
11/12/2023
|
ERIAL SABAR
|
2429004019WL062832
|
ERIAL SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265192
|
|
Mr. ERIAL SABAR
|
INDIAN BANK(607105)
|
|
18
|
Gunupur
|
OR-29-004-015-001/21066
(SAGADA)
|
2429004019NRG24071220230744261
|
11/12/2023
|
RAJANTI BHUYAN
|
2429004019WL062834
|
RAJANTI BHUYAN
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265173
|
|
Mrs. RAJANTI BHUYA
|
INDIAN BANK(607105)
|
|
19
|
Gunupur
|
OR-29-004-015-001/21066
(SAGADA)
|
2429004019NRG24071220230744260
|
11/12/2023
|
SUMON BHUYA
|
2429004019WL062834
|
SUMON BHUYA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265170
|
|
Mr. SUMAN BHUYA
|
INDIAN BANK(607105)
|
|
20
|
Gunupur
|
OR-29-004-015-001/2698
(SAGADA)
|
2429004000NRG24111220230761276
|
11/12/2023
|
RINGKI SABAR
|
2429004WL064162
|
RINGKI SABAR
|
00176
|
IDIB000G024
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104265191
|
|
Mrs. Rinki Sabar
|
INDIAN BANK(607105)
|
|
21
|
Gunupur
|
OR-29-004-015-001/2700
(SAGADA)
|
2429004019NRG24071220230744262
|
11/12/2023
|
PREMATI SABAR
|
2429004019WL062834
|
PREMATI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265168
|
|
Mrs. PREMATI SABARA
|
INDIAN BANK(607105)
|
|
22
|
Gunupur
|
OR-29-004-015-001/754
(SAGADA)
|
2429004000NRG24111220230761310
|
11/12/2023
|
JUNESH SABAR
|
2429004WL064167
|
JUNESH SABAR
|
00176
|
IDIB000G024
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104265198
|
|
JUNESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-015-001/775
(SAGADA)
|
2429004019NRG24071220230744206
|
11/12/2023
|
JIKHARIYA SABAR
|
2429004019WL062832
|
JIKHARIYA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265195
|
|
Mr. JIKHARIYA SABAR SABAR
|
INDIAN BANK(607105)
|
|
24
|
Gunupur
|
OR-29-004-015-001/775
(SAGADA)
|
2429004019NRG24071220230744207
|
11/12/2023
|
KACHURI SABAR
|
2429004019WL062832
|
KACHURI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265188
|
|
Mr. KACHURI SABAR
|
INDIAN BANK(607105)
|
|
25
|
Gunupur
|
OR-29-004-015-001/868
(SAGADA)
|
2429004019NRG24071220230744209
|
11/12/2023
|
RAMA SABAR
|
2429004019WL062832
|
RAMA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104265182
|
|
MR RAMA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-015-001/868
(SAGADA)
|
2429004019NRG24071220230744208
|
11/12/2023
|
sukanti dalabehera
|
2429004019WL062832
|
sukanti dalabehera
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265175
|
|
Mrs. SUKANTI DALABEHERA
|
INDIAN BANK(607105)
|
|
27
|
Gunupur
|
OR-29-004-015-001/871
(SAGADA)
|
2429004019NRG24071220230744211
|
11/12/2023
|
ESALI SABAR
|
2429004019WL062832
|
ESALI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265177
|
|
Mrs. ESALI SABAR
|
INDIAN BANK(607105)
|
|
28
|
Gunupur
|
OR-29-004-015-001/871
(SAGADA)
|
2429004019NRG24071220230744210
|
11/12/2023
|
GAJANA SABAR
|
2429004019WL062832
|
GAJANA SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265171
|
|
Mr. GAJAN SABAR
|
INDIAN BANK(607105)
|
|
29
|
Gunupur
|
OR-29-004-015-001/876
(SAGADA)
|
2429004019NRG24071220230744212
|
11/12/2023
|
KARUNA DALABEHERA
|
2429004019WL062832
|
KARUNA DALABEHERA
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265178
|
|
Mr. KARUNA DALABEHERA
|
INDIAN BANK(607105)
|
|
30
|
Gunupur
|
OR-29-004-015-001/879
(SAGADA)
|
2429004019NRG24071220230744214
|
11/12/2023
|
MAGDALI SABAR
|
2429004019WL062832
|
MAGDALI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265206
|
|
Mrs. MAGADALI SABAR
|
INDIAN BANK(607105)
|
|
31
|
Gunupur
|
OR-29-004-015-001/883
(SAGADA)
|
2429004019NRG24071220230744216
|
11/12/2023
|
Alami Sabar
|
2429004019WL062832
|
Alami Sabar
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265194
|
|
Mrs. ALAMI SABAR
|
INDIAN BANK(607105)
|
|
32
|
Gunupur
|
OR-29-004-015-001/883
(SAGADA)
|
2429004019NRG24071220230744215
|
11/12/2023
|
MONUEAL SABAR
|
2429004019WL062832
|
MONUEAL SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265199
|
|
Mr. Monueal Sabar
|
INDIAN BANK(607105)
|
|
33
|
Gunupur
|
OR-29-004-015-001/887
(SAGADA)
|
2429004019NRG24071220230744217
|
11/12/2023
|
PHILIM SABAR
|
2429004019WL062832
|
PHILIM SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265189
|
|
Mr. PHILIM SABAR
|
INDIAN BANK(607105)
|
|
34
|
Gunupur
|
OR-29-004-015-003/1301
(SAGADA)
|
2429004019NRG24071220230744263
|
11/12/2023
|
SUMBARI SABAR
|
2429004019WL062834
|
SUMBARI SABAR
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265202
|
|
Mrs. SOMABARI SABAR
|
INDIAN BANK(607105)
|
|
35
|
Gunupur
|
OR-29-004-015-003/1573
(SAGADA)
|
2429004019NRG24071220230744265
|
11/12/2023
|
LAINO ROITO
|
2429004019WL062834
|
LAINO ROITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265204
|
|
Mr. Laino Rait
|
INDIAN BANK(607105)
|
|
36
|
Gunupur
|
OR-29-004-015-003/1573
(SAGADA)
|
2429004019NRG24071220230744266
|
11/12/2023
|
SHRIMANTI RAIT
|
2429004019WL062834
|
SHRIMANTI RAIT
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265184
|
|
Mrs. SIRMANTI RAIT
|
INDIAN BANK(607105)
|
|
37
|
Gunupur
|
OR-29-004-015-003/1589
(SAGADA)
|
2429004000NRG24111220230761315
|
11/12/2023
|
ABHIEL DALABEHERA
|
2429004WL064172
|
ABHIEL DALABEHERA
|
00176
|
IDIB000G024
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104265201
|
|
Mr. Abhiel Dalabehera
|
INDIAN BANK(607105)
|
|
38
|
Gunupur
|
OR-29-004-015-003/18896
(SAGADA)
|
2429004019NRG24071220230744267
|
11/12/2023
|
MADHAB ROITO
|
2429004019WL062834
|
MADHAB ROITO
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265203
|
|
Mr. MADAB RAIT
|
INDIAN BANK(607105)
|
|
39
|
Gunupur
|
OR-29-004-015-003/18896
(SAGADA)
|
2429004019NRG24071220230744268
|
11/12/2023
|
RATNI RAIT
|
2429004019WL062834
|
RATNI RAIT
|
00176
|
IDIB000G024
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104265176
|
|
Mrs. RATNI RAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63279
|
63279
|
|
|
|
|
|
|
|
|
40
|
Gunupur
|
OR-29-004-015-001/19583
(SAGADA)
|
2429004019NRG24071220230744193
|
11/12/2023
|
SANGEETA BHUYAN
|
2429004019WL062832
|
SANGEETA BHUYAN
|
00415
|
SBIN0001090
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104265208
|
|
SANGEETA DALABEHERA
|
BANK OF BARODA(606985)
|
|
41
|
Gunupur
|
OR-29-004-015-001/21054
(SAGADA)
|
2429004000NRG24111220230761278
|
11/12/2023
|
BINOD SHABAR
|
2429004WL064164
|
BINOD SHABAR
|
00415
|
SBIN0001090
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104265209
|
|
MR BINOD SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
42
|
Gunupur
|
OR-29-004-015-001/788
(SAGADA)
|
2429004000NRG24111220230761314
|
11/12/2023
|
MANJULA
|
2429004WL064171
|
MANJULA
|
00468
|
UBIN0574848
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104265200
|
|
LADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72285
|
72285
|
|
|
|
|
|
|
|