|
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-29-004-009-004/22605
(JAGANNATHPUR)
|
2429004000NRG24061220230739864
|
07/12/2023
|
JADA RAJESH
|
2429004WL062575
|
JADA RAJESH
|
00165
|
IBKL0001744
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104240291
|
|
JADA RAJESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-009-009/13213
(JAGANNATHPUR)
|
2429004000NRG24061220230739852
|
07/12/2023
|
LACHIMI SABAR
|
2429004WL062571
|
LACHIMI SABAR
|
00415
|
SBIN0001090
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104240292
|
|
Mrs. LACHHIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-009-009/13235
(JAGANNATHPUR)
|
2429004000NRG24061220230739856
|
07/12/2023
|
SANDHYARANI GAMANGO
|
2429004WL062572
|
SANDHYARANI GAMANGO
|
00468
|
UBIN0812862
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104240300
|
|
Mrs. SANDHYARANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-009-010/12751
(JAGANNATHPUR)
|
2429004000NRG24061220230739863
|
07/12/2023
|
LACCHANA BEHERA
|
2429004WL062574
|
LACCHANA BEHERA
|
00468
|
UBIN0812862
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104240290
|
|
LAKSHMAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-009-009/13199
(JAGANNATHPUR)
|
2429004000NRG24061220230739859
|
07/12/2023
|
Sanjaya Gomango
|
2429004WL062573
|
Sanjaya Gomango
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104240298
|
|
Mr. SANJAYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-009-009/13202
(JAGANNATHPUR)
|
2429004000NRG24061220230739860
|
07/12/2023
|
Nini Sabara
|
2429004WL062573
|
Nini Sabara
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104240296
|
|
Mrs. NINI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-009-009/13206
(JAGANNATHPUR)
|
2429004000NRG24061220230739861
|
07/12/2023
|
Suresh Sabara
|
2429004WL062573
|
Suresh Sabara
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104240295
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-009-009/13237
(JAGANNATHPUR)
|
2429004000NRG24061220230739853
|
07/12/2023
|
Giridhara Sabara
|
2429004WL062571
|
Giridhara Sabara
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104240294
|
|
Mr. GIRIDHAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-009-009/13247
(JAGANNATHPUR)
|
2429004000NRG24061220230739854
|
07/12/2023
|
JOGENDRA GOMANGO
|
2429004WL062571
|
JOGENDRA GOMANGO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104240293
|
|
Mr. JOGENDRA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-009-009/13255
(JAGANNATHPUR)
|
2429004000NRG24061220230739858
|
07/12/2023
|
Aganti Sabara
|
2429004WL062572
|
Aganti Sabara
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1104240299
|
|
Mrs. ARADHANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-009-009/13255
(JAGANNATHPUR)
|
2429004000NRG24061220230739857
|
07/12/2023
|
Aganti Sabara
|
2429004WL062572
|
Aganti Sabara
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1104240297
|
|
Mr. AGANTI SABAR
|
INDIAN BANK(607105)
|
|
12
|
Gunupur
|
OR-29-004-009-009/13259
(JAGANNATHPUR)
|
2429004000NRG24061220230739855
|
07/12/2023
|
SURYA SABAR
|
2429004WL062571
|
SURYA SABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1104240301
|
|
Mrs. SURYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-009-010/12764
(JAGANNATHPUR)
|
2429004000NRG24061220230739851
|
07/12/2023
|
SUNITA ADHIKARI
|
2429004WL062570
|
SUNITA ADHIKARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104240289
|
|
Mrs. SUNITA ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|