|
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-29-004-012-002/7505
(MORAMA)
|
2429004000NRG24010220240896639
|
02/02/2024
|
BIDIKI ESHAK
|
2429004WL076484
|
BIDIKI ESHAK
|
00032
|
UTIB0001271
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145978450
|
|
BIDIKI ESHAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-012-002/7458
(MORAMA)
|
2429004000NRG24010220240896638
|
02/02/2024
|
MERI BIDIKI
|
2429004WL076484
|
MERI BIDIKI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145978444
|
|
Mrs. BIDDIKA MARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gunupur
|
OR-29-004-012-002/7503
(MORAMA)
|
2429004000NRG24010220240896632
|
02/02/2024
|
KUARA SABAR
|
2429004WL076483
|
KUARA SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145978442
|
|
Mr. KUARA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-012-002/7506
(MORAMA)
|
2429004000NRG24010220240896634
|
02/02/2024
|
surendra sabar
|
2429004WL076483
|
surendra sabar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145978447
|
|
Mr. SURENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-012-002/7506
(MORAMA)
|
2429004000NRG24010220240896633
|
02/02/2024
|
SUSMITA SABAR
|
2429004WL076483
|
SUSMITA SABAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145978448
|
|
Ms. SUSMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-012-002/7507
(MORAMA)
|
2429004000NRG24010220240896640
|
02/02/2024
|
BIDIKA BERNADITA
|
2429004WL076484
|
BIDIKA BERNADITA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145978443
|
|
Mrs. BIDIKA BERNADITO,W/O ABIYO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-012-002/7541
(MORAMA)
|
2429004000NRG24010220240896635
|
02/02/2024
|
BIDIKA ELISAY
|
2429004WL076483
|
BIDIKA ELISAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978445
|
|
Mr. ELISAYO BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-012-002/7548
(MORAMA)
|
2429004000NRG24010220240896636
|
02/02/2024
|
MANGADA BIDIKA
|
2429004WL076483
|
MANGADA BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978446
|
|
MANGADA . BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-012-002/7550
(MORAMA)
|
2429004000NRG24010220240896637
|
02/02/2024
|
SANJU BIDIKA
|
2429004WL076483
|
SANJU BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145978449
|
|
SANJU BIDIKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|