|
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-29-004-005-004/712
(DOMBASARA)
|
2429004000NRG24221220230817157
|
22/12/2023
|
JAMINI SABAR
|
2429004WL068428
|
JAMINI SABAR
|
00045
|
BARB0GUNUPU
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339734
|
|
JAMINI SABAR
|
BANK OF BARODA(606985)
|
|
2
|
Gunupur
|
OR-29-004-005-004/713
(DOMBASARA)
|
2429004000NRG24221220230817158
|
22/12/2023
|
SIKHA SABAR
|
2429004WL068428
|
SIKHA SABAR
|
00045
|
BARB0GUNUPU
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339733
|
|
SIKHA SABAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-005-004/713
(DOMBASARA)
|
2429004000NRG24221220230817159
|
22/12/2023
|
JOGESWAR SABAR
|
2429004WL068428
|
JOGESWAR SABAR
|
00165
|
IBKL0001744
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339697
|
|
JOGESWAR SABAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-005-004/202
(DOMBASARA)
|
2429004000NRG24221220230817141
|
22/12/2023
|
SAROJINI SABAR
|
2429004WL068428
|
SAROJINI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339701
|
|
MISS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-005-004/3640
(DOMBASARA)
|
2429004000NRG24221220230817142
|
22/12/2023
|
SATYA SABAR
|
2429004WL068428
|
SATYA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339696
|
|
MRS SATYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gunupur
|
OR-29-004-005-004/700
(DOMBASARA)
|
2429004000NRG24221220230817143
|
22/12/2023
|
LISA SABAR
|
2429004WL068428
|
LISA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339714
|
|
MISS LISA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gunupur
|
OR-29-004-005-004/700
(DOMBASARA)
|
2429004000NRG24221220230817144
|
22/12/2023
|
NARENDRA SABAR
|
2429004WL068428
|
NARENDRA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339719
|
|
MR NARENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gunupur
|
OR-29-004-005-004/702
(DOMBASARA)
|
2429004000NRG24221220230817147
|
22/12/2023
|
PITAMBAR SABAR
|
2429004WL068428
|
PITAMBAR SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339727
|
|
MR PITAMBAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-005-004/702
(DOMBASARA)
|
2429004000NRG24221220230817148
|
22/12/2023
|
SEYUNGBIR SABAR
|
2429004WL068428
|
SEYUNGBIR SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339730
|
|
MASTER SEYUNGBIR SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-005-004/702
(DOMBASARA)
|
2429004000NRG24221220230817145
|
22/12/2023
|
SUKANTALA SABAR
|
2429004WL068428
|
SUKANTALA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339702
|
|
MRS SUKANTALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gunupur
|
OR-29-004-005-004/702
(DOMBASARA)
|
2429004000NRG24221220230817146
|
22/12/2023
|
SWARTHAPI SABAR
|
2429004WL068428
|
SWARTHAPI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339724
|
|
Mr. SWARTHAPI SABARA D/O MARAGA(STUDENT
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-005-004/703
(DOMBASARA)
|
2429004000NRG24221220230817149
|
22/12/2023
|
TAUTI SABAR
|
2429004WL068428
|
TAUTI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339705
|
|
MRS TAUTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-005-004/704
(DOMBASARA)
|
2429004000NRG24221220230817150
|
22/12/2023
|
NIDRA SABAR
|
2429004WL068428
|
NIDRA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339707
|
|
MRS NIDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gunupur
|
OR-29-004-005-004/708
(DOMBASARA)
|
2429004000NRG24221220230817151
|
22/12/2023
|
LILI SABAR
|
2429004WL068428
|
LILI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339709
|
|
MRS LILI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-005-004/709
(DOMBASARA)
|
2429004000NRG24221220230817152
|
22/12/2023
|
MANTU SABAR
|
2429004WL068428
|
MANTU SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339731
|
|
MR MANTU SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gunupur
|
OR-29-004-005-004/711
(DOMBASARA)
|
2429004000NRG24221220230817153
|
22/12/2023
|
KUNA SABAR
|
2429004WL068428
|
KUNA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339713
|
|
MR KUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gunupur
|
OR-29-004-005-004/711
(DOMBASARA)
|
2429004000NRG24221220230817154
|
22/12/2023
|
RUKUNI SABAR
|
2429004WL068428
|
RUKUNI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339729
|
|
MISS RUKUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gunupur
|
OR-29-004-005-004/712
(DOMBASARA)
|
2429004000NRG24221220230817155
|
22/12/2023
|
JANAKI SABAR
|
2429004WL068428
|
JANAKI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339717
|
|
MR JANAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gunupur
|
OR-29-004-005-004/712
(DOMBASARA)
|
2429004000NRG24221220230817156
|
22/12/2023
|
PRASANI SABAR
|
2429004WL068428
|
PRASANI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339721
|
|
MISS PRASANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gunupur
|
OR-29-004-005-004/714
(DOMBASARA)
|
2429004000NRG24221220230817160
|
22/12/2023
|
DAMBURU SABAR
|
2429004WL068428
|
DAMBURU SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339716
|
|
MR DAMBURU SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gunupur
|
OR-29-004-005-004/714
(DOMBASARA)
|
2429004000NRG24221220230817161
|
22/12/2023
|
JANAKI SABAR
|
2429004WL068428
|
JANAKI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339704
|
|
MRS JANAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gunupur
|
OR-29-004-005-004/715
(DOMBASARA)
|
2429004000NRG24221220230817162
|
22/12/2023
|
SARAWANSAYA SABAR
|
2429004WL068428
|
SARAWANSAYA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339732
|
|
MR SARAWANSAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gunupur
|
OR-29-004-005-004/716
(DOMBASARA)
|
2429004000NRG24221220230817163
|
22/12/2023
|
DAYUSMING SABAR
|
2429004WL068428
|
DAYUSMING SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339725
|
|
DAIGNI SABAR
|
BANK OF BARODA(606985)
|
|
24
|
Gunupur
|
OR-29-004-005-004/718
(DOMBASARA)
|
2429004000NRG24221220230817164
|
22/12/2023
|
BUDHESWAR SABAR
|
2429004WL068428
|
BUDHESWAR SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339723
|
|
MR BUDHESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gunupur
|
OR-29-004-005-004/719
(DOMBASARA)
|
2429004000NRG24221220230817165
|
22/12/2023
|
RAGALI SABAR
|
2429004WL068428
|
RAGALI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339715
|
|
MR RAGALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gunupur
|
OR-29-004-005-004/720
(DOMBASARA)
|
2429004000NRG24221220230817166
|
22/12/2023
|
SURAT SABAR
|
2429004WL068428
|
SURAT SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339720
|
|
MRS SURAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gunupur
|
OR-29-004-005-004/762376
(DOMBASARA)
|
2429004000NRG24221220230817167
|
22/12/2023
|
BABULA SABAR
|
2429004WL068428
|
BABULA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339703
|
|
BABULA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gunupur
|
OR-29-004-005-004/762376
(DOMBASARA)
|
2429004000NRG24221220230817168
|
22/12/2023
|
HEMALATA SABAR
|
2429004WL068428
|
HEMALATA SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339700
|
|
HEMLATA SABAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gunupur
|
OR-29-004-005-004/76277
(DOMBASARA)
|
2429004000NRG24221220230817169
|
22/12/2023
|
KUMARI SABAR
|
2429004WL068428
|
KUMARI SABAR
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339699
|
|
MRS KUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gunupur
|
OR-29-004-005-004/901
(DOMBASARA)
|
2429004000NRG24221220230817170
|
22/12/2023
|
Subasini shabar
|
2429004WL068428
|
Subasini shabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339706
|
|
SUBASINI GAMANGO
|
BANK OF BARODA(606985)
|
|
31
|
Gunupur
|
OR-29-004-005-004/902
(DOMBASARA)
|
2429004000NRG24221220230817172
|
22/12/2023
|
Tulasa sabar
|
2429004WL068428
|
Tulasa sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339711
|
|
MRS TULASA SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gunupur
|
OR-29-004-005-004/906
(DOMBASARA)
|
2429004000NRG24221220230817173
|
22/12/2023
|
Mahendra sabar
|
2429004WL068428
|
Mahendra sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339722
|
|
MAHENDRA SABAR
|
BANK OF BARODA(606985)
|
|
33
|
Gunupur
|
OR-29-004-005-004/908
(DOMBASARA)
|
2429004000NRG24221220230817174
|
22/12/2023
|
Mahendra sabar
|
2429004WL068428
|
Mahendra sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339728
|
|
MR DEBANANDA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gunupur
|
OR-29-004-005-004/910
(DOMBASARA)
|
2429004000NRG24221220230817175
|
22/12/2023
|
Kanchana Sabar
|
2429004WL068428
|
Kanchana Sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339718
|
|
MISS KANCHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gunupur
|
OR-29-004-005-004/911
(DOMBASARA)
|
2429004000NRG24221220230817176
|
22/12/2023
|
Kanchana Sabar
|
2429004WL068428
|
Kanchana Sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339712
|
|
MISS PRIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gunupur
|
OR-29-004-005-004/913
(DOMBASARA)
|
2429004000NRG24221220230817177
|
22/12/2023
|
Bishnu Sabar
|
2429004WL068428
|
Bishnu Sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339710
|
|
MR BISHNU SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gunupur
|
OR-29-004-005-004/914
(DOMBASARA)
|
2429004000NRG24221220230817178
|
22/12/2023
|
Nabaram sabar
|
2429004WL068428
|
Nabaram sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339726
|
|
MR NABARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gunupur
|
OR-29-004-005-004/915
(DOMBASARA)
|
2429004000NRG24221220230817179
|
22/12/2023
|
Susanta sabar
|
2429004WL068428
|
Susanta sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339698
|
|
MR SUSANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gunupur
|
OR-29-004-005-004/917
(DOMBASARA)
|
2429004000NRG24221220230817180
|
22/12/2023
|
Rajeshwari Sabar
|
2429004WL068428
|
Rajeshwari Sabar
|
00415
|
SBIN0006714
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549339708
|
|
MRS RAJESHWARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|