|
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-29-004-008-005/11805
(GOTHAALPADAR)
|
2429004000NRG24030920230443429
|
04/09/2023
|
ESWARA
|
2429004WL020742
|
ESWARA
|
00415
|
SBIN0001090
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927025
|
|
MR NIMALA ESWARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-008-011/19310
(GOTHAALPADAR)
|
2429004000NRG24030920230443458
|
04/09/2023
|
PATIKA HADIA
|
2429004WL020752
|
PATIKA HADIA
|
00415
|
SBIN0001090
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927006
|
|
Mr. PATIKA HADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-008-001/11481
(GOTHAALPADAR)
|
2429004000NRG24030920230443778
|
04/09/2023
|
BIDIKI LACHHAMI
|
2429004WL020842
|
BIDIKI LACHHAMI
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329927004
|
|
BIDIKI LACHHAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gunupur
|
OR-29-004-008-001/19334
(GOTHAALPADAR)
|
2429004000NRG24030920230443454
|
04/09/2023
|
PATIKA AGANESU
|
2429004WL020750
|
PATIKA AGANESU
|
00468
|
UBIN0812862
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927005
|
|
PATIKA AGNESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gunupur
|
OR-29-004-008-011/12097
(GOTHAALPADAR)
|
2429004000NRG24030920230443741
|
04/09/2023
|
PATIKA BASA
|
2429004WL020824
|
PATIKA BASA
|
00468
|
UBIN0812862
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927026
|
|
PATIKA BESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
Gunupur
|
OR-29-004-008-002/76263
(GOTHAALPADAR)
|
2429004000NRG24030920230443941
|
04/09/2023
|
PATIKA ALANGU
|
2429004WL020868
|
PATIKA ALANGU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927009
|
|
Mr. PATIKA ELANGU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-008-002/76287
(GOTHAALPADAR)
|
2429004000NRG24030920230443942
|
04/09/2023
|
PATIKA KUMARI
|
2429004WL020868
|
PATIKA KUMARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927019
|
|
PATIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gunupur
|
OR-29-004-008-004/19977
(GOTHAALPADAR)
|
2429004000NRG24030920230443244
|
04/09/2023
|
BIDIKA RUKUNI
|
2429004WL020714
|
BIDIKA RUKUNI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927024
|
|
Mrs. BIDIKA RUKUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-008-004/76247
(GOTHAALPADAR)
|
2429004000NRG24020920230441882
|
04/09/2023
|
ANANDO SAHU
|
2429004WL020505
|
ANANDO SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927029
|
|
Mr. ANDHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-008-004/76247
(GOTHAALPADAR)
|
2429004000NRG24020920230441883
|
04/09/2023
|
PRAMITA SAHU
|
2429004WL020505
|
PRAMITA SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927016
|
|
Ms. PRAMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-008-005/19291
(GOTHAALPADAR)
|
2429004000NRG24030920230443785
|
04/09/2023
|
PATIKA SITHMAI
|
2429004WL020844
|
PATIKA SITHMAI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927010
|
|
Mrs. PATIKA SIKAMAI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-008-005/19293
(GOTHAALPADAR)
|
2429004000NRG24030920230443430
|
04/09/2023
|
PUNIA
|
2429004WL020742
|
PUNIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927028
|
|
MR NIMALA PUNIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gunupur
|
OR-29-004-008-008/763577
(GOTHAALPADAR)
|
2429004000NRG24030920230443738
|
04/09/2023
|
PATIKA MUTANA
|
2429004WL020823
|
PATIKA MUTANA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927021
|
|
Mr. PATIKI MUTANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-008-008/763579
(GOTHAALPADAR)
|
2429004000NRG24030920230443739
|
04/09/2023
|
PATIKA SAPANI
|
2429004WL020823
|
PATIKA SAPANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927012
|
|
Mrs. PATIKA SAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-008-008/763580
(GOTHAALPADAR)
|
2429004000NRG24030920230443459
|
04/09/2023
|
PATIKA SASMITA
|
2429004WL020753
|
PATIKA SASMITA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927008
|
|
Mrs. SASMITA PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-008-008/763584
(GOTHAALPADAR)
|
2429004000NRG24030920230443460
|
04/09/2023
|
MANDANGI BAMBADA
|
2429004WL020753
|
MANDANGI BAMBADA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927011
|
|
Mr. MANDANGI BAMBADA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-008-008/763685
(GOTHAALPADAR)
|
2429004000NRG24030920230443740
|
04/09/2023
|
PATIKI REGIDI
|
2429004WL020823
|
PATIKI REGIDI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927015
|
|
Mrs. PATIKI REGIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-008-010/12073
(GOTHAALPADAR)
|
2429004000NRG24030920230443462
|
04/09/2023
|
PATIKA PARMILA
|
2429004WL020754
|
PATIKA PARMILA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927007
|
|
Mrs. PATIKA PRAMILA,W/O RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-008-010/12073
(GOTHAALPADAR)
|
2429004000NRG24030920230443463
|
04/09/2023
|
PATIKA RAMA
|
2429004WL020754
|
PATIKA RAMA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927014
|
|
Mr. PATIKA RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-008-010/763627
(GOTHAALPADAR)
|
2429004000NRG24030920230443456
|
04/09/2023
|
PATIKA ENKATI
|
2429004WL020751
|
PATIKA ENKATI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927013
|
|
Mr. PATIKA ENKATI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-008-010/763636
(GOTHAALPADAR)
|
2429004000NRG24030920230443449
|
04/09/2023
|
PATIKA GOVINDA
|
2429004WL020748
|
PATIKA GOVINDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927027
|
|
Mr. PATIKA GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-008-011/12105
(GOTHAALPADAR)
|
2429004000NRG24030920230443742
|
04/09/2023
|
PATIKA SAINTARI
|
2429004WL020824
|
PATIKA SAINTARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927018
|
|
Mrs. PATIKA SAINTARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-008-011/76310
(GOTHAALPADAR)
|
2429004000NRG24030920230443234
|
04/09/2023
|
BIDIKA MATHIO
|
2429004WL020709
|
BIDIKA MATHIO
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927022
|
|
Mr. BIDIKA MATHIO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-008-011/76310
(GOTHAALPADAR)
|
2429004000NRG24030920230443235
|
04/09/2023
|
BIDIKA SHANTI
|
2429004WL020709
|
BIDIKA SHANTI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927017
|
|
Mrs. BIDIKA SHANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-008-014/19566
(GOTHAALPADAR)
|
2429004000NRG24030920230443746
|
04/09/2023
|
BANGARI
|
2429004WL020826
|
BANGARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927023
|
|
Mrs. NIMALA BANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-008-014/19566
(GOTHAALPADAR)
|
2429004000NRG24030920230443748
|
04/09/2023
|
GIRIBATI NIMALA
|
2429004WL020826
|
GIRIBATI NIMALA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7329927020
|
|
MS ARIKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|