|
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-29-004-008-012/763984
(GOTHAALPADAR)
|
2429004000NRG24120320240960545
|
14/03/2024
|
KANDAGARI ANANT
|
2429004WL082190
|
KANDAGARI ANANT
|
00045
|
BARB0GUNUPU
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259397
|
|
KANDAGARI ANANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-008-014/19551
(GOTHAALPADAR)
|
2429004000NRG24120320240960517
|
14/03/2024
|
PATIKA JYOTI
|
2429004WL082180
|
PATIKA JYOTI
|
00415
|
SBIN0001090
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259398
|
|
Mrs. PATIKA JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-008-013/763707
(GOTHAALPADAR)
|
2429004000NRG24130320240961166
|
14/03/2024
|
MANDINGI SUBASH
|
2429004WL082280
|
MANDINGI SUBASH
|
00415
|
SBIN0016131
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259400
|
|
Mr. MANDANGI SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-008-013/763712
(GOTHAALPADAR)
|
2429004000NRG24130320240961168
|
14/03/2024
|
PATIKA PADMANAHO
|
2429004WL082280
|
PATIKA PADMANAHO
|
00415
|
SBIN0016131
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259371
|
|
MR PATTIKA PADMANABHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-008-014/12259
(GOTHAALPADAR)
|
2429004000NRG24120320240960392
|
14/03/2024
|
VIJAY LAXMI UIKA
|
2429004WL082161
|
VIJAY LAXMI UIKA
|
00415
|
SBIN0016131
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259399
|
|
Mrs. UIKA BIJAYALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
Gunupur
|
OR-29-004-008-013/763702
(GOTHAALPADAR)
|
2429004000NRG24120320240960546
|
14/03/2024
|
MANDINGI NAGASU
|
2429004WL082190
|
MANDINGI NAGASU
|
00468
|
UBIN0812862
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259401
|
|
Mr. MANDANGI NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Gunupur
|
OR-29-004-008-009/12049
(GOTHAALPADAR)
|
2429004000NRG24120320240960535
|
14/03/2024
|
RABI TAIKA
|
2429004WL082189
|
RABI TAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259387
|
|
Mr. TAIKA RABI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-008-009/763619
(GOTHAALPADAR)
|
2429004000NRG24120320240960537
|
14/03/2024
|
ABHI KUMBRIKA
|
2429004WL082189
|
ABHI KUMBRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259370
|
|
Mr. ABHI KUMBRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-008-009/763619
(GOTHAALPADAR)
|
2429004000NRG24120320240960536
|
14/03/2024
|
KUMBRIKA SUNITA
|
2429004WL082189
|
KUMBRIKA SUNITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259390
|
|
Mrs. KUMBRIKA SUNITA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-008-012/12109
(GOTHAALPADAR)
|
2429004000NRG24120320240960539
|
14/03/2024
|
KANDAGARI BADAMA
|
2429004WL082190
|
KANDAGARI BADAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259389
|
|
Mr. KANDAGARI BADAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-008-012/12109
(GOTHAALPADAR)
|
2429004000NRG24120320240960538
|
14/03/2024
|
KANDAGARI NILAMA
|
2429004WL082190
|
KANDAGARI NILAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259388
|
|
Mrs. KANDAGARI NILAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-008-012/12112
(GOTHAALPADAR)
|
2429004000NRG24120320240960540
|
14/03/2024
|
KANDAGARI PHAKIRU
|
2429004WL082190
|
KANDAGARI PHAKIRU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259381
|
|
Mr. KANDAGARI PHAKIRU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-008-012/12149
(GOTHAALPADAR)
|
2429004000NRG24120320240960541
|
14/03/2024
|
KANDAGARI DEBI
|
2429004WL082190
|
KANDAGARI DEBI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897259391
|
|
Mrs. KANDAGARI DEBI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-008-012/19330
(GOTHAALPADAR)
|
2429004000NRG24120320240960542
|
14/03/2024
|
KANDAGARI INDRA
|
2429004WL082190
|
KANDAGARI INDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259383
|
|
Mr. KONDAGORI INDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-008-012/19333
(GOTHAALPADAR)
|
2429004000NRG24130320240961162
|
14/03/2024
|
BIDIKA SUGRIB
|
2429004WL082280
|
BIDIKA SUGRIB
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259378
|
|
Mr. BIDIKA SUGRIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-008-012/19337
(GOTHAALPADAR)
|
2429004000NRG24130320240961163
|
14/03/2024
|
BIDIKA DASHAMI
|
2429004WL082280
|
BIDIKA DASHAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259377
|
|
Mrs. BIDIKA DASAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-008-012/763754
(GOTHAALPADAR)
|
2429004000NRG24130320240961164
|
14/03/2024
|
KANDAGARI NAGAMANI
|
2429004WL082280
|
KANDAGARI NAGAMANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897259380
|
|
Mrs. KANDAGARI NAGAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-008-012/763757
(GOTHAALPADAR)
|
2429004000NRG24120320240960543
|
14/03/2024
|
KANDAGARI RAJAMI
|
2429004WL082190
|
KANDAGARI RAJAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259379
|
|
Mrs. KONDAGORI RAJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-008-012/763760
(GOTHAALPADAR)
|
2429004000NRG24120320240960544
|
14/03/2024
|
KANDAGARI NILAGIRI
|
2429004WL082190
|
KANDAGARI NILAGIRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259382
|
|
Mr. KANDAGARI NILAGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-008-013/12212
(GOTHAALPADAR)
|
2429004000NRG24130320240961165
|
14/03/2024
|
MANDANGI SUNDARA
|
2429004WL082280
|
MANDANGI SUNDARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259373
|
|
Mr. MANDANGI SUNDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-008-013/763705
(GOTHAALPADAR)
|
2429004000NRG24120320240960547
|
14/03/2024
|
MANDINGI SANIA
|
2429004WL082190
|
MANDINGI SANIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259394
|
|
Mr. MANDANGI SANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-008-013/763707
(GOTHAALPADAR)
|
2429004000NRG24130320240961167
|
14/03/2024
|
MANDINGI JEISUDHA
|
2429004WL082280
|
MANDINGI JEISUDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259384
|
|
Mrs. MANDINGI JEISUDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-008-013/763712
(GOTHAALPADAR)
|
2429004000NRG24130320240961169
|
14/03/2024
|
PATIKA JYOTI
|
2429004WL082280
|
PATIKA JYOTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259374
|
|
Patika Jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gunupur
|
OR-29-004-008-013/763714
(GOTHAALPADAR)
|
2429004000NRG24130320240961170
|
14/03/2024
|
MANDINGI MANGADA
|
2429004WL082280
|
MANDINGI MANGADA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259376
|
|
Mr. MANDANGI MANGADA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-008-014/12248
(GOTHAALPADAR)
|
2429004000NRG24120320240960549
|
14/03/2024
|
NIMALA BUDA
|
2429004WL082192
|
NIMALA BUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259402
|
|
Mr. NIMALA BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-008-014/12263
(GOTHAALPADAR)
|
2429004000NRG24120320240960393
|
14/03/2024
|
nimala banajachi
|
2429004WL082161
|
nimala banajachi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259395
|
|
Mrs. NIMMALA . VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Gunupur
|
OR-29-004-008-014/12272
(GOTHAALPADAR)
|
2429004000NRG24120320240960394
|
14/03/2024
|
MUTIKA POLIS
|
2429004WL082161
|
MUTIKA POLIS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259385
|
|
Mr. MUTIKA POLIS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Gunupur
|
OR-29-004-008-014/12272
(GOTHAALPADAR)
|
2429004000NRG24120320240960395
|
14/03/2024
|
Nilamabar
|
2429004WL082161
|
Nilamabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259375
|
|
Mrs. MUTIKA NILAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Gunupur
|
OR-29-004-008-014/12276
(GOTHAALPADAR)
|
2429004000NRG24120320240960515
|
14/03/2024
|
RABANA
|
2429004WL082180
|
RABANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259386
|
|
Mr. NIMALA RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Gunupur
|
OR-29-004-008-014/12279
(GOTHAALPADAR)
|
2429004000NRG24120320240960516
|
14/03/2024
|
pataka minarao
|
2429004WL082180
|
pataka minarao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259392
|
|
Mr. PATAKA MINARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Gunupur
|
OR-29-004-008-014/19514
(GOTHAALPADAR)
|
2429004000NRG24120320240960548
|
14/03/2024
|
BIDIKA RINGYA
|
2429004WL082191
|
BIDIKA RINGYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259372
|
|
Mr. BIDIKA RINJA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Gunupur
|
OR-29-004-008-014/19563
(GOTHAALPADAR)
|
2429004000NRG24120320240960518
|
14/03/2024
|
BHASKAR
|
2429004WL082180
|
BHASKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259393
|
|
Mr. BHASKAR MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Gunupur
|
OR-29-004-008-014/76242
(GOTHAALPADAR)
|
2429004000NRG24120320240960519
|
14/03/2024
|
GEETA
|
2429004WL082180
|
GEETA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897259396
|
|
Mrs. GITA MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|