|
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-29-004-012-004/20940
(MORAMA)
|
2429004000NRG24131120230630949
|
15/11/2023
|
biddika sundaramma
|
2429004WL051049
|
biddika sundaramma
|
00045
|
BARB0GUNUPU
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317698
|
|
BIDDIKA SUNDARAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-012-001/7437
(MORAMA)
|
2429004000NRG24131120230630950
|
15/11/2023
|
KUNI KANDAGARI
|
2429004WL051050
|
KUNI KANDAGARI
|
00415
|
SBIN0001090
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317697
|
|
Miss. KUNI BIDIKA D/O BISWANATH BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-012-001/7402
(MORAMA)
|
2429004000NRG24131120230630947
|
15/11/2023
|
WASUDEV
|
2429004WL051049
|
WASUDEV
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317699
|
|
Mr. ARAKA VASUDEVA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-012-002/17733
(MORAMA)
|
2429004000NRG24131120230630944
|
15/11/2023
|
BIDIKI MAYANTI
|
2429004WL051048
|
BIDIKI MAYANTI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317701
|
|
BIDIKA . MAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-012-002/7444
(MORAMA)
|
2429004000NRG24131120230630945
|
15/11/2023
|
BIDIKA MADANA
|
2429004WL051048
|
BIDIKA MADANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317700
|
|
BIDIKA . MADANA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-012-003/17700
(MORAMA)
|
2429004000NRG24131120230630951
|
15/11/2023
|
BIDIKA ANDRIYA
|
2429004WL051050
|
BIDIKA ANDRIYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317702
|
|
Mrs. BIDIKA ANDRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-012-003/7038
(MORAMA)
|
2429004000NRG24131120230630957
|
15/11/2023
|
TALA BIDIKA
|
2429004WL051052
|
TALA BIDIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317694
|
|
Mr. BIDIKA TALA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-012-003/7170
(MORAMA)
|
2429004000NRG24131120230630953
|
15/11/2023
|
ARAKA TRINATH
|
2429004WL051050
|
ARAKA TRINATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317703
|
|
MR ARIKA TRINATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gunupur
|
OR-29-004-012-004/17588
(MORAMA)
|
2429004000NRG24131120230630948
|
15/11/2023
|
BIDIKA RAMESH
|
2429004WL051049
|
BIDIKA RAMESH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317695
|
|
Mr. BIDIKA RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-012-004/7330
(MORAMA)
|
2429004000NRG24131120230630946
|
15/11/2023
|
RAMESH
|
2429004WL051048
|
RAMESH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993317696
|
|
Mr. BIDIKA RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|