|
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-29-004-018-006/17244
(TOLANA)
|
2429004000NRG23160820220514761
|
16/08/2022
|
SETANI SABAR
|
2429004WL0024426
|
SETANI SABAR
|
00045
|
BARB0GUNUPU
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311943
|
|
SETANI SABAR
|
()
|
|
2
|
Gunupur
|
OR-29-004-018-006/724
(TOLANA)
|
2429004000NRG23160820220514663
|
16/08/2022
|
RINATI SABAR
|
2429004WL0024420
|
RINATI SABAR
|
00045
|
BARB0GUNUPU
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311945
|
|
RINATI SABAR
|
()
|
|
3
|
Gunupur
|
OR-29-004-018-006/725
(TOLANA)
|
2429004000NRG23160820220514664
|
16/08/2022
|
PORIMO SABAR
|
2429004WL0024420
|
PORIMO SABAR
|
00045
|
BARB0GUNUPU
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311944
|
|
PORIMO SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-018-006/429
(TOLANA)
|
2429004000NRG23160820220514753
|
16/08/2022
|
LOIBARI SABAR
|
2429004WL0024425
|
LOIBARI SABAR
|
00165
|
IBKL0001744
|
2664
|
2664
|
Rejected
|
30/08/2022
|
|
4276311946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-018-006/17308
(TOLANA)
|
2429004000NRG23160820220514620
|
16/08/2022
|
DURMI SABAR
|
2429004WL0024420
|
DURMI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311959
|
|
DURMI SABAR
|
()
|
|
6
|
Gunupur
|
OR-29-004-018-006/17321
(TOLANA)
|
2429004000NRG23160820220514625
|
16/08/2022
|
KAMILO SABAR
|
2429004WL0024420
|
KAMILO SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311962
|
|
KAMILO SABAR
|
()
|
|
7
|
Gunupur
|
OR-29-004-018-006/18403
(TOLANA)
|
2429004000NRG23160820220514630
|
16/08/2022
|
THIMOTI SABAR
|
2429004WL0024420
|
THIMOTI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311953
|
|
THIMOTI SABAR
|
()
|
|
8
|
Gunupur
|
OR-29-004-018-006/20699
(TOLANA)
|
2429004000NRG23160820220514632
|
16/08/2022
|
DANIEL SABAR
|
2429004WL0024420
|
DANIEL SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311947
|
|
DANIEL SABAR
|
()
|
|
9
|
Gunupur
|
OR-29-004-018-006/20699
(TOLANA)
|
2429004000NRG23160820220514633
|
16/08/2022
|
MANGALI SABAR
|
2429004WL0024420
|
MANGALI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311948
|
|
MANGALI SABAR
|
()
|
|
10
|
Gunupur
|
OR-29-004-018-006/540
(TOLANA)
|
2429004000NRG23160820220514635
|
16/08/2022
|
GAMI SABAR
|
2429004WL0024420
|
GAMI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311966
|
|
GAMI SABAR
|
()
|
|
11
|
Gunupur
|
OR-29-004-018-006/541
(TOLANA)
|
2429004000NRG23160820220514637
|
16/08/2022
|
JENENTRI SABAR
|
2429004WL0024420
|
JENENTRI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311954
|
|
JENENTRI SABAR
|
()
|
|
12
|
Gunupur
|
OR-29-004-018-006/547
(TOLANA)
|
2429004000NRG23160820220514638
|
16/08/2022
|
MAJES SABAR
|
2429004WL0024420
|
MAJES SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311968
|
|
MAJES SABAR
|
()
|
|
13
|
Gunupur
|
OR-29-004-018-006/706
(TOLANA)
|
2429004000NRG23160820220514642
|
16/08/2022
|
SAKHI SABAR
|
2429004WL0024420
|
SAKHI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311951
|
|
SAKHI SABAR
|
()
|
|
14
|
Gunupur
|
OR-29-004-018-006/710
(TOLANA)
|
2429004000NRG23160820220514646
|
16/08/2022
|
ELISTONI SABAR
|
2429004WL0024420
|
ELISTONI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311950
|
|
ELISTONI SABAR
|
()
|
|
15
|
Gunupur
|
OR-29-004-018-006/713
(TOLANA)
|
2429004000NRG23160820220514649
|
16/08/2022
|
JIBENI SABAR
|
2429004WL0024420
|
JIBENI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311961
|
|
JIBENI SABAR
|
()
|
|
16
|
Gunupur
|
OR-29-004-018-006/714
(TOLANA)
|
2429004000NRG23160820220514650
|
16/08/2022
|
TIKA SABAR
|
2429004WL0024420
|
TIKA SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311965
|
|
TIKA SABAR
|
()
|
|
17
|
Gunupur
|
OR-29-004-018-006/719
(TOLANA)
|
2429004000NRG23160820220514656
|
16/08/2022
|
IRINDA SABAR
|
2429004WL0024420
|
IRINDA SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311956
|
|
IRINDA SABAR
|
()
|
|
18
|
Gunupur
|
OR-29-004-018-006/719
(TOLANA)
|
2429004000NRG23160820220514657
|
16/08/2022
|
SUSANTHI SABAR
|
2429004WL0024420
|
SUSANTHI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311952
|
|
SUSANTHI SABAR
|
()
|
|
19
|
Gunupur
|
OR-29-004-018-006/722
(TOLANA)
|
2429004000NRG23160820220514658
|
16/08/2022
|
ABINASH SABAR
|
2429004WL0024420
|
ABINASH SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311957
|
|
ABINASH SABAR
|
()
|
|
20
|
Gunupur
|
OR-29-004-018-006/722
(TOLANA)
|
2429004000NRG23160820220514659
|
16/08/2022
|
MINAKHI SABAR
|
2429004WL0024420
|
MINAKHI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311949
|
|
MINAKHI SABAR
|
()
|
|
21
|
Gunupur
|
OR-29-004-018-006/725
(TOLANA)
|
2429004000NRG23160820220514665
|
16/08/2022
|
URMILA SABAR
|
2429004WL0024420
|
URMILA SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311963
|
|
URMILA SABAR
|
()
|
|
22
|
Gunupur
|
OR-29-004-018-006/726
(TOLANA)
|
2429004000NRG23160820220514666
|
16/08/2022
|
BAJANTI SABAR
|
2429004WL0024420
|
BAJANTI SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311958
|
|
BAJANTI SABAR
|
()
|
|
23
|
Gunupur
|
OR-29-004-018-006/726
(TOLANA)
|
2429004000NRG23160820220514667
|
16/08/2022
|
BEJANG SABAR
|
2429004WL0024420
|
BEJANG SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311960
|
|
BEJANG SABAR
|
()
|
|
24
|
Gunupur
|
OR-29-004-018-006/728
(TOLANA)
|
2429004000NRG23160820220514672
|
16/08/2022
|
LALITA SABAR
|
2429004WL0024420
|
LALITA SABAR
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311955
|
|
LALITA SABAR
|
()
|
|
25
|
Gunupur
|
OR-29-004-018-006/838
(TOLANA)
|
2429004000NRG23160820220514674
|
16/08/2022
|
SIDHANTA SABARA
|
2429004WL0024420
|
SIDHANTA SABARA
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311969
|
|
SIDHANTA SABARA
|
()
|
|
26
|
Gunupur
|
OR-29-004-018-006/943
(TOLANA)
|
2429004000NRG23160820220514675
|
16/08/2022
|
JOYABO SABARA
|
2429004WL0024420
|
JOYABO SABARA
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311967
|
|
JOYABO SABARA
|
()
|
|
27
|
Gunupur
|
OR-29-004-018-006/943
(TOLANA)
|
2429004000NRG23160820220514676
|
16/08/2022
|
NIMITA SABARA
|
2429004WL0024420
|
NIMITA SABARA
|
00176
|
IDIB000G024
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311964
|
|
NIMITA SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
28
|
Gunupur
|
OR-29-004-018-006/17321
(TOLANA)
|
2429004000NRG23160820220514626
|
16/08/2022
|
ANITA SABAR
|
2429004WL0024420
|
ANITA SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311971
|
|
MRS ANITA SABAR
|
()
|
|
29
|
Gunupur
|
OR-29-004-018-006/18388
(TOLANA)
|
2429004000NRG23160820220514766
|
16/08/2022
|
KUINO SABAR
|
2429004WL0024426
|
KUINO SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311973
|
|
MRS KUYAN SABAR
|
()
|
|
30
|
Gunupur
|
OR-29-004-018-006/18388
(TOLANA)
|
2429004000NRG23160820220514767
|
16/08/2022
|
SEMONI SABAR
|
2429004WL0024426
|
SEMONI SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311972
|
|
MRS SEMONI SABAR
|
()
|
|
31
|
Gunupur
|
OR-29-004-018-006/547
(TOLANA)
|
2429004000NRG23160820220514639
|
16/08/2022
|
SEBISINI SABAR
|
2429004WL0024420
|
SEBISINI SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311978
|
|
MRS SEBISNI SABAR
|
()
|
|
32
|
Gunupur
|
OR-29-004-018-006/645
(TOLANA)
|
2429004000NRG23160820220514772
|
16/08/2022
|
GALANTI SABAR
|
2429004WL0024426
|
GALANTI SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311980
|
|
MRS GALANTI SABAR
|
()
|
|
33
|
Gunupur
|
OR-29-004-018-006/706
(TOLANA)
|
2429004000NRG23160820220514643
|
16/08/2022
|
SUCHITRA SABAR
|
2429004WL0024420
|
SUCHITRA SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311975
|
|
MRS SUCHITRA SABAR
|
()
|
|
34
|
Gunupur
|
OR-29-004-018-006/715
(TOLANA)
|
2429004000NRG23160820220514652
|
16/08/2022
|
DIMANO SABAR
|
2429004WL0024420
|
DIMANO SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311976
|
|
MR DIMAN SABAR
|
()
|
|
35
|
Gunupur
|
OR-29-004-018-006/715
(TOLANA)
|
2429004000NRG23160820220514651
|
16/08/2022
|
SASMITA SABAR
|
2429004WL0024420
|
SASMITA SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311970
|
|
MRS SUSMITA SABAR
|
()
|
|
36
|
Gunupur
|
OR-29-004-018-006/716
(TOLANA)
|
2429004000NRG23160820220514653
|
16/08/2022
|
KABIRAJ SABAR
|
2429004WL0024420
|
KABIRAJ SABAR
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311977
|
|
MR KABI RAJ SABAR
|
()
|
|
37
|
Gunupur
|
OR-29-004-018-006/799
(TOLANA)
|
2429004000NRG23160820220514773
|
16/08/2022
|
LOLORI SABARA
|
2429004WL0024426
|
LOLORI SABARA
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311979
|
|
MRS LALARI SABAR
|
()
|
|
38
|
Gunupur
|
OR-29-004-018-006/800
(TOLANA)
|
2429004000NRG23160820220514775
|
16/08/2022
|
ESHO SABARA
|
2429004WL0024426
|
ESHO SABARA
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311974
|
|
MR ESHO SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
39
|
Gunupur
|
OR-29-004-018-006/207018
(TOLANA)
|
2429004000NRG23160820220514752
|
16/08/2022
|
HARIA SABAR
|
2429004WL0024425
|
HARIA SABAR
|
00415
|
SBIN0016131
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311981
|
|
MR HARIA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Gunupur
|
OR-29-004-018-006/799
(TOLANA)
|
2429004000NRG23160820220514774
|
16/08/2022
|
NOBE SABARA
|
2429004WL0024426
|
NOBE SABARA
|
00468
|
UBIN0574848
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311982
|
|
NOBE SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
41
|
Gunupur
|
OR-29-004-018-003/17196
(TOLANA)
|
2429004000NRG23160820220514677
|
16/08/2022
|
ASWIN SABAR
|
2429004WL0024421
|
ASWIN SABAR
|
00468
|
UBIN0812862
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311985
|
|
ASWIN SABAR
|
()
|
|
42
|
Gunupur
|
OR-29-004-018-006/17312
(TOLANA)
|
2429004000NRG23160820220514623
|
16/08/2022
|
RAJENDRA SABAR
|
2429004WL0024420
|
RAJENDRA SABAR
|
00468
|
UBIN0812862
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311983
|
|
RAJENDRA SABAR
|
()
|
|
43
|
Gunupur
|
OR-29-004-018-006/584
(TOLANA)
|
2429004000NRG23160820220514768
|
16/08/2022
|
LOBAI SABAR
|
2429004WL0024426
|
LOBAI SABAR
|
00468
|
UBIN0812862
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276311984
|
|
LOBAI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|