|
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-29-004-012-003/17685
(MORAMA)
|
2429004000NRG24130820230410210
|
14/08/2023
|
GANGARAJU BIDIKA
|
2429004WL017400
|
GANGARAJU BIDIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110900
|
|
Mr. GANGARAJU BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Gunupur
|
OR-29-004-012-003/17686
(MORAMA)
|
2429004000NRG24130820230410211
|
14/08/2023
|
BIDIKA TELINGU
|
2429004WL017400
|
BIDIKA TELINGU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110901
|
|
MR BIDIKI TELENGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-012-003/17686
(MORAMA)
|
2429004000NRG24130820230410212
|
14/08/2023
|
SUBODRA BIDIKA
|
2429004WL017400
|
SUBODRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110902
|
|
Mrs. BIDIKA SUBHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-012-003/17730
(MORAMA)
|
2429004000NRG24130820230410213
|
14/08/2023
|
DASARATHI KONDAGARI
|
2429004WL017400
|
DASARATHI KONDAGARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110906
|
|
Mr. DASARATHI KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-012-003/17743
(MORAMA)
|
2429004000NRG24130820230410215
|
14/08/2023
|
CHANDRAMA PATIKA
|
2429004WL017400
|
CHANDRAMA PATIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110908
|
|
Ms. CHANDRAMMA PATIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-012-003/17743
(MORAMA)
|
2429004000NRG24130820230410214
|
14/08/2023
|
PRASAD PATIKI
|
2429004WL017400
|
PRASAD PATIKI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110915
|
|
Mr. PRASAD PATIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-012-003/17744
(MORAMA)
|
2429004000NRG24130820230410216
|
14/08/2023
|
CHANDU KONDAGARI
|
2429004WL017400
|
CHANDU KONDAGARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110914
|
|
Mr. CHANDU KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-012-003/17744
(MORAMA)
|
2429004000NRG24130820230410217
|
14/08/2023
|
KONDAGARI MARIYAMMA
|
2429004WL017400
|
KONDAGARI MARIYAMMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110912
|
|
Mrs. KONDAGORRI MARIYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-012-003/17746
(MORAMA)
|
2429004000NRG24130820230410218
|
14/08/2023
|
BIDIKA TAUTAYA
|
2429004WL017400
|
BIDIKA TAUTAYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110905
|
|
MR BIDIKI TAUTAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gunupur
|
OR-29-004-012-003/17747
(MORAMA)
|
2429004000NRG24130820230410219
|
14/08/2023
|
BIDIKI BISWANATH
|
2429004WL017400
|
BIDIKI BISWANATH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110910
|
|
BISWANATH BIDIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gunupur
|
OR-29-004-012-003/17747
(MORAMA)
|
2429004000NRG24130820230410220
|
14/08/2023
|
BIDIKI SUJATA
|
2429004WL017400
|
BIDIKI SUJATA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110909
|
|
ARIKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gunupur
|
OR-29-004-012-003/17748
(MORAMA)
|
2429004000NRG24130820230410221
|
14/08/2023
|
KONDAGARI KUMARI
|
2429004WL017400
|
KONDAGARI KUMARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110913
|
|
Mrs. KONDAGIRI KUMARI,W/O GOURANG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-012-003/17749
(MORAMA)
|
2429004000NRG24130820230410222
|
14/08/2023
|
BIDIKA KAMATI
|
2429004WL017400
|
BIDIKA KAMATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110904
|
|
Mr. BIDIKI KAMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-012-003/17749
(MORAMA)
|
2429004000NRG24130820230410223
|
14/08/2023
|
SAROJINI BIDIKA
|
2429004WL017400
|
SAROJINI BIDIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110903
|
|
Mrs. SAROJINI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-012-003/17751
(MORAMA)
|
2429004000NRG24130820230410224
|
14/08/2023
|
BIDIKI SUKUMARI
|
2429004WL017400
|
BIDIKI SUKUMARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110907
|
|
Mrs. BIDIKA SUKUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-012-003/17753
(MORAMA)
|
2429004000NRG24130820230410225
|
14/08/2023
|
BIDIKI BANGARI
|
2429004WL017400
|
BIDIKI BANGARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970110911
|
|
Mrs. BIDIKA GANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|