|
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-29-004-008-013/12179
(GOTHAALPADAR)
|
2429004000NRG24061120230609876
|
06/11/2023
|
Patika Arjun
|
2429004WL047813
|
Patika Arjun
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388682882
|
|
PATIKI ARJJUN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gunupur
|
OR-29-004-008-013/12179
(GOTHAALPADAR)
|
2429004000NRG24061120230609877
|
06/11/2023
|
Patika Sambai
|
2429004WL047813
|
Patika Sambai
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388682881
|
|
PATIKA SAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-008-004/76247
(GOTHAALPADAR)
|
2429004000NRG24061120230609881
|
06/11/2023
|
ANANDO SAHU
|
2429004WL047816
|
ANANDO SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388682883
|
|
Mr. ANDHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-008-004/76247
(GOTHAALPADAR)
|
2429004000NRG24061120230609882
|
06/11/2023
|
PRAMITA SAHU
|
2429004WL047816
|
PRAMITA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388682877
|
|
Ms. PRAMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-008-007/11917
(GOTHAALPADAR)
|
2429004000NRG24061120230609809
|
06/11/2023
|
KONDAGORI BUDA
|
2429004WL047811
|
KONDAGORI BUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388682878
|
|
Kondagori Buda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Gunupur
|
OR-29-004-008-007/11935
(GOTHAALPADAR)
|
2429004000NRG24061120230609810
|
06/11/2023
|
NARSINGULU
|
2429004WL047811
|
NARSINGULU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388682880
|
|
Mr. NARASINGHA UIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-008-014/12276
(GOTHAALPADAR)
|
2429004000NRG24061120230609811
|
06/11/2023
|
RABANA
|
2429004WL047811
|
RABANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388682876
|
|
Mr. NIMALA RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-008-014/12279
(GOTHAALPADAR)
|
2429004000NRG24061120230609812
|
06/11/2023
|
pataka minarao
|
2429004WL047811
|
pataka minarao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388682879
|
|
Mr. PATAKA MINARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-008-014/19516
(GOTHAALPADAR)
|
2429004000NRG24061120230609813
|
06/11/2023
|
BISING
|
2429004WL047811
|
BISING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388682875
|
|
Mr. BIDIKA BISNI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-008-014/19527
(GOTHAALPADAR)
|
2429004000NRG24061120230609814
|
06/11/2023
|
PERI
|
2429004WL047811
|
PERI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388682874
|
|
Mrs. NIMALA PERI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|