|
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-29-004-012-003/17668
(MORAMA)
|
2429004000NRG24210320240971061
|
22/03/2024
|
MADHUSMITA ARAKA
|
2429004WL083236
|
MADHUSMITA ARAKA
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765504
|
|
Ms. MADHUSMITA ARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-012-001/17589
(MORAMA)
|
2429004000NRG24210320240971057
|
22/03/2024
|
BIDIKI TRIPATI
|
2429004WL083236
|
BIDIKI TRIPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765489
|
|
Mr. BIDIKA TIRUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-012-001/17589
(MORAMA)
|
2429004000NRG24210320240971058
|
22/03/2024
|
SORAJINI BIDIKA
|
2429004WL083236
|
SORAJINI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897765482
|
|
BIDIKI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gunupur
|
OR-29-004-012-001/17591
(MORAMA)
|
2429004000NRG24210320240971059
|
22/03/2024
|
ARAKA RAUL
|
2429004WL083236
|
ARAKA RAUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765493
|
|
Mr. ARKA RAULO
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-012-003/17668
(MORAMA)
|
2429004000NRG24210320240971060
|
22/03/2024
|
PARAMI ARAKA
|
2429004WL083236
|
PARAMI ARAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765492
|
|
Mr. PARMI ARIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-012-003/17685
(MORAMA)
|
2429004000NRG24210320240971041
|
22/03/2024
|
BIDIKI ANUSAYA
|
2429004WL083235
|
BIDIKI ANUSAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765483
|
|
Mrs. BIDIKA ANUSUYA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-012-003/17685
(MORAMA)
|
2429004000NRG24210320240971040
|
22/03/2024
|
GANGARAJU BIDIKA
|
2429004WL083235
|
GANGARAJU BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765510
|
|
Mr. GANGARAJU BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-012-003/17691
(MORAMA)
|
2429004000NRG24210320240971042
|
22/03/2024
|
BASU
|
2429004WL083235
|
BASU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765496
|
|
Mr. KONDAGORI BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-012-003/17751
(MORAMA)
|
2429004000NRG24210320240971043
|
22/03/2024
|
BIDIKI SUKUMARI
|
2429004WL083235
|
BIDIKI SUKUMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765484
|
|
Mrs. BIDIKA SUKUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-012-003/17753
(MORAMA)
|
2429004000NRG24210320240971044
|
22/03/2024
|
BIDIKI BANGARI
|
2429004WL083235
|
BIDIKI BANGARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897765497
|
|
Mrs. BIDIKA GANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-012-003/17754
(MORAMA)
|
2429004000NRG24210320240971062
|
22/03/2024
|
ARAKA SUBHASINI
|
2429004WL083236
|
ARAKA SUBHASINI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765490
|
|
Ms. ARIKA SUBHASINI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-012-003/17755
(MORAMA)
|
2429004000NRG24210320240971045
|
22/03/2024
|
BIDIKA JAGAYA
|
2429004WL083235
|
BIDIKA JAGAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765476
|
|
Mr. BIDIKA JAGAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-012-003/7171
(MORAMA)
|
2429004000NRG24210320240971063
|
22/03/2024
|
ARAKA GANGARAJU
|
2429004WL083236
|
ARAKA GANGARAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765494
|
|
Mr. GANGARAJU ARIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-012-003/7173
(MORAMA)
|
2429004000NRG24210320240971064
|
22/03/2024
|
ARAKA BUDU
|
2429004WL083236
|
ARAKA BUDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765481
|
|
MRS BUDA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gunupur
|
OR-29-004-012-003/7174
(MORAMA)
|
2429004000NRG24210320240971065
|
22/03/2024
|
ARAKA JAMA
|
2429004WL083236
|
ARAKA JAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765505
|
|
MR JAMA ARIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gunupur
|
OR-29-004-012-003/7177
(MORAMA)
|
2429004000NRG24210320240971066
|
22/03/2024
|
DAMAYANTI ARIKA
|
2429004WL083236
|
DAMAYANTI ARIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765503
|
|
Ms. DAMAYANTI ARIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-012-003/7182
(MORAMA)
|
2429004000NRG24210320240971067
|
22/03/2024
|
APPARAO
|
2429004WL083236
|
APPARAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765477
|
|
Mr. BIDIKA APPARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-012-003/7184
(MORAMA)
|
2429004000NRG24210320240971068
|
22/03/2024
|
K.NARSAMA
|
2429004WL083236
|
K.NARSAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765478
|
|
Mrs. KONDAGORI NARASAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-012-003/7196
(MORAMA)
|
2429004000NRG24210320240971046
|
22/03/2024
|
BIDIKA SINARI
|
2429004WL083235
|
BIDIKA SINARI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897765508
|
|
Mrs. BIDIKA CHINNARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-012-003/7198
(MORAMA)
|
2429004000NRG24210320240971047
|
22/03/2024
|
BIDIKA GUDUMAI
|
2429004WL083235
|
BIDIKA GUDUMAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765509
|
|
Mrs. BIDIKA GUDUMAI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-012-003/7223
(MORAMA)
|
2429004000NRG24210320240971069
|
22/03/2024
|
BIDIKA BINDA
|
2429004WL083236
|
BIDIKA BINDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765502
|
|
Mr. BIDIKA BINDAM
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-012-003/7223
(MORAMA)
|
2429004000NRG24210320240971070
|
22/03/2024
|
BIDIKI MILLIY
|
2429004WL083236
|
BIDIKI MILLIY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765495
|
|
Mrs. MILLY BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-012-003/7238
(MORAMA)
|
2429004000NRG24210320240971071
|
22/03/2024
|
BIDIKA SUBASH
|
2429004WL083236
|
BIDIKA SUBASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897765499
|
|
BIDIKI SUBASH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gunupur
|
OR-29-004-012-003/7238
(MORAMA)
|
2429004000NRG24210320240971072
|
22/03/2024
|
BIDIKA SUBANNI
|
2429004WL083236
|
BIDIKA SUBANNI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765491
|
|
Ms. BIDIKI SUBANNI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-012-003/7240
(MORAMA)
|
2429004000NRG24210320240971074
|
22/03/2024
|
BIDIKA RAMPIDI
|
2429004WL083236
|
BIDIKA RAMPIDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765488
|
|
Mrs. BIDIKA RAMPIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-012-003/7240
(MORAMA)
|
2429004000NRG24210320240971073
|
22/03/2024
|
bidiki yarga
|
2429004WL083236
|
bidiki yarga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897765498
|
|
BIDIKI YARGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gunupur
|
OR-29-004-012-003/7250
(MORAMA)
|
2429004000NRG24210320240971048
|
22/03/2024
|
PATIKA GAIMI
|
2429004WL083235
|
PATIKA GAIMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765480
|
|
Mrs. KONDAGORI GAYAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Gunupur
|
OR-29-004-012-003/7255
(MORAMA)
|
2429004000NRG24210320240971049
|
22/03/2024
|
PATIKA JANGIRI
|
2429004WL083235
|
PATIKA JANGIRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765479
|
|
Mrs. PATIKA JANGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Gunupur
|
OR-29-004-012-003/7261
(MORAMA)
|
2429004000NRG24210320240971050
|
22/03/2024
|
PATIKI SITIMI
|
2429004WL083235
|
PATIKI SITIMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765485
|
|
Mrs. PATIKA SITAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Gunupur
|
OR-29-004-012-004/17584
(MORAMA)
|
2429004000NRG24210320240971051
|
22/03/2024
|
NIMALA RAJU
|
2429004WL083235
|
NIMALA RAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765486
|
|
Mr. NIMALA RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Gunupur
|
OR-29-004-012-004/7326
(MORAMA)
|
2429004000NRG24210320240971052
|
22/03/2024
|
PATIKA GUDUMI
|
2429004WL083235
|
PATIKA GUDUMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765501
|
|
Mrs. PATIKI GUDUMI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Gunupur
|
OR-29-004-012-004/7335
(MORAMA)
|
2429004000NRG24210320240971053
|
22/03/2024
|
BIDIKA TIKANNA
|
2429004WL083235
|
BIDIKA TIKANNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765507
|
|
Mr. BIDIKA TINKANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Gunupur
|
OR-29-004-012-004/7336
(MORAMA)
|
2429004000NRG24210320240971054
|
22/03/2024
|
BIDIKA SENTANA
|
2429004WL083235
|
BIDIKA SENTANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765487
|
|
Mr. BIDIKA SENTANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Gunupur
|
OR-29-004-012-004/7341
(MORAMA)
|
2429004000NRG24210320240971055
|
22/03/2024
|
BASU
|
2429004WL083235
|
BASU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765506
|
|
Mr. BIDIKA BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Gunupur
|
OR-29-004-012-004/7341
(MORAMA)
|
2429004000NRG24210320240971056
|
22/03/2024
|
DAYAMANTI
|
2429004WL083235
|
DAYAMANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897765500
|
|
Mrs. BIDIKA DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|