|
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-29-004-014-004/10099
(REGEDA)
|
2429004000NRG24170820230420028
|
18/08/2023
|
SWATI CHOUDHURY
|
2429004WL018566
|
SWATI CHOUDHURY
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073463
|
|
SWATI CHOUDHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-014-004/10078
(REGEDA)
|
2429004000NRG24170820230420035
|
18/08/2023
|
AGESMITA SABAR
|
2429004WL018568
|
AGESMITA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073450
|
|
Mrs. AGESMITA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-014-004/10078
(REGEDA)
|
2429004000NRG24170820230420034
|
18/08/2023
|
JAGAN SABAR
|
2429004WL018568
|
JAGAN SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073452
|
|
Mr. JAGAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-014-004/10083
(REGEDA)
|
2429004000NRG24170820230420036
|
18/08/2023
|
SIRATHI SABAR
|
2429004WL018568
|
SIRATHI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073454
|
|
Mrs. SIRATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-014-004/10087
(REGEDA)
|
2429004000NRG24170820230420038
|
18/08/2023
|
SAMANI SABAR
|
2429004WL018568
|
SAMANI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073451
|
|
Mrs. SAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-014-004/10107
(REGEDA)
|
2429004000NRG24170820230420029
|
18/08/2023
|
BULAMA MEDI
|
2429004WL018566
|
BULAMA MEDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974073453
|
|
Miss. BULMA MEDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-014-004/18954
(REGEDA)
|
2429004000NRG24170820230420040
|
18/08/2023
|
RAJEHWARI BIDIKA
|
2429004WL018568
|
RAJEHWARI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073460
|
|
Mrs. RAJESHWARI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-014-004/18954
(REGEDA)
|
2429004000NRG24170820230420039
|
18/08/2023
|
TRIPATI BIDIKA
|
2429004WL018568
|
TRIPATI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073456
|
|
Mr. TRIPATI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-014-004/19003
(REGEDA)
|
2429004000NRG24170820230420041
|
18/08/2023
|
PITOR RAIKA
|
2429004WL018568
|
PITOR RAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073462
|
|
Mr. PITAR RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-014-004/19003
(REGEDA)
|
2429004000NRG24170820230420042
|
18/08/2023
|
SUPONATI RAIKA
|
2429004WL018568
|
SUPONATI RAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073459
|
|
Mrs. SWAPNA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-014-004/76196
(REGEDA)
|
2429004000NRG24170820230420043
|
18/08/2023
|
SANTOSH SABAR
|
2429004WL018568
|
SANTOSH SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073457
|
|
Mr. SANTOSH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-014-004/79204
(REGEDA)
|
2429004000NRG24170820230420044
|
18/08/2023
|
PRADEEP KADAMBALA
|
2429004WL018568
|
PRADEEP KADAMBALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073455
|
|
PRADEEP KADMBALA
|
AXIS BANK(607153)
|
|
13
|
Gunupur
|
OR-29-004-014-004/9829
(REGEDA)
|
2429004000NRG24170820230420046
|
18/08/2023
|
RAJU GOMANGO
|
2429004WL018568
|
RAJU GOMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073458
|
|
Mr. RAJU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-014-004/9866
(REGEDA)
|
2429004000NRG24170820230420047
|
18/08/2023
|
PUSPA SABAR
|
2429004WL018568
|
PUSPA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073449
|
|
Mrs. PUSPA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-014-005/9560
(REGEDA)
|
2429004000NRG24170820230420048
|
18/08/2023
|
TANKADHAR KADAMBALA
|
2429004WL018568
|
TANKADHAR KADAMBALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974073461
|
|
TANKADHAR KADAMBALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|