|
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-29-004-009-011/13399
(JAGANNATHPUR)
|
2429004000NRG24290420230064168
|
29/04/2023
|
biswanath uika
|
2429004WL002337
|
biswanath uika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005368
|
|
Mr. BISWANATHA UIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Gunupur
|
OR-29-004-009-011/13401
(JAGANNATHPUR)
|
2429004000NRG24290420230064170
|
29/04/2023
|
p.sinari
|
2429004WL002337
|
p.sinari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005378
|
|
Mrs. CHINARI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-009-011/13401
(JAGANNATHPUR)
|
2429004000NRG24290420230064169
|
29/04/2023
|
PATIKA BUDA
|
2429004WL002337
|
PATIKA BUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005377
|
|
Mr. PATIKA BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-009-011/13416
(JAGANNATHPUR)
|
2429004000NRG24290420230064171
|
29/04/2023
|
patika adia
|
2429004WL002337
|
patika adia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005376
|
|
Mr. PATIKA HADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-009-011/13416
(JAGANNATHPUR)
|
2429004000NRG24290420230064172
|
29/04/2023
|
PATIKA MINATI
|
2429004WL002337
|
PATIKA MINATI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005380
|
|
Mrs. MINATI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-009-011/13429
(JAGANNATHPUR)
|
2429004000NRG24290420230064174
|
29/04/2023
|
Uika sundari
|
2429004WL002337
|
Uika sundari
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005367
|
|
Mrs. SUNDURI UIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-009-011/13431
(JAGANNATHPUR)
|
2429004000NRG24290420230064175
|
29/04/2023
|
WARGANI PATIKA
|
2429004WL002337
|
WARGANI PATIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005379
|
|
Mrs. PATIKA ERAGANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-009-011/13498
(JAGANNATHPUR)
|
2429004000NRG24290420230064176
|
29/04/2023
|
SUKUTA
|
2429004WL002337
|
SUKUTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005366
|
|
Mr. SUKUTA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-009-011/20046
(JAGANNATHPUR)
|
2429004000NRG24290420230064178
|
29/04/2023
|
patika lakia
|
2429004WL002337
|
patika lakia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005375
|
|
Mr. PATIKA LAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-009-011/22428
(JAGANNATHPUR)
|
2429004000NRG24290420230064181
|
29/04/2023
|
RAMESH PATIKA
|
2429004WL002337
|
RAMESH PATIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005372
|
|
Mr. RAMESH PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-009-011/22429
(JAGANNATHPUR)
|
2429004000NRG24290420230064182
|
29/04/2023
|
Appli patika
|
2429004WL002337
|
Appli patika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005369
|
|
Mr. PATIKA TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-009-011/22430
(JAGANNATHPUR)
|
2429004000NRG24290420230064184
|
29/04/2023
|
Trinath patika
|
2429004WL002337
|
Trinath patika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005370
|
|
Mr. PATIKA TRINATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-009-011/22431
(JAGANNATHPUR)
|
2429004000NRG24290420230064185
|
29/04/2023
|
SUKUMARI PATIKA
|
2429004WL002337
|
SUKUMARI PATIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005371
|
|
Mrs. SUKUMARI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-009-011/22564
(JAGANNATHPUR)
|
2429004000NRG24290420230064186
|
29/04/2023
|
GOPAL
|
2429004WL002337
|
GOPAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005365
|
|
Mr. GOPAL KUNDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-009-011/22569
(JAGANNATHPUR)
|
2429004000NRG24290420230064189
|
29/04/2023
|
MANDANGI POKE
|
2429004WL002337
|
MANDANGI POKE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005374
|
|
Mr. MANDANGI POKE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-009-011/22569
(JAGANNATHPUR)
|
2429004000NRG24290420230064188
|
29/04/2023
|
MANDING POKE
|
2429004WL002337
|
MANDING POKE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005373
|
|
Mrs. MANDANGI NILA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-009-011/22580
(JAGANNATHPUR)
|
2429004000NRG24290420230064190
|
29/04/2023
|
UIKA BASU
|
2429004WL002337
|
UIKA BASU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440005381
|
|
UIKA BASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|