|
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-29-004-014-004/9704
(REGEDA)
|
2429004000NRG24240420230045943
|
24/04/2023
|
ELONI GOMANGO
|
2429004WL001649
|
ELONI GOMANGO
|
00415
|
SBIN0001090
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676929
|
|
MRS ELONI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-014-004/19006
(REGEDA)
|
2429004000NRG24240420230045924
|
24/04/2023
|
BIKASH BUYAN
|
2429004WL001649
|
BIKASH BUYAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676935
|
|
Mr. BIKASH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-014-004/19010
(REGEDA)
|
2429004000NRG24240420230045925
|
24/04/2023
|
JUNESH BHUYA
|
2429004WL001649
|
JUNESH BHUYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676937
|
|
Mr. JUNESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-014-004/19012
(REGEDA)
|
2429004000NRG24240420230045927
|
24/04/2023
|
NILOKANTHA SABAR
|
2429004WL001649
|
NILOKANTHA SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676938
|
|
Mr. NEELAKANTH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-014-004/19013
(REGEDA)
|
2429004000NRG24240420230045928
|
24/04/2023
|
JISINA SABAR
|
2429004WL001649
|
JISINA SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676926
|
|
Mr. JISAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-014-004/19017
(REGEDA)
|
2429004000NRG24240420230045930
|
24/04/2023
|
EJEKHIEL SHABAR
|
2429004WL001649
|
EJEKHIEL SHABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676921
|
|
Mr. EJEKHIEL SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-014-004/19017
(REGEDA)
|
2429004000NRG24240420230045929
|
24/04/2023
|
SAROJINI SHABAR
|
2429004WL001649
|
SAROJINI SHABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676924
|
|
Mrs. SAROJINI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-014-004/19020
(REGEDA)
|
2429004000NRG24240420230045931
|
24/04/2023
|
DAMANI RAIT
|
2429004WL001649
|
DAMANI RAIT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676930
|
|
Mrs. DHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-014-004/19023
(REGEDA)
|
2429004000NRG24240420230045932
|
24/04/2023
|
Junendra Sabar
|
2429004WL001649
|
Junendra Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676927
|
|
Mr. JUNENDRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-014-004/19034
(REGEDA)
|
2429004000NRG24240420230045934
|
24/04/2023
|
SUJAYA GAMANGA
|
2429004WL001649
|
SUJAYA GAMANGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676933
|
|
Mr. SUJAY GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-014-004/79209
(REGEDA)
|
2429004000NRG24240420230045935
|
24/04/2023
|
GAMSO ROITO
|
2429004WL001649
|
GAMSO ROITO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676934
|
|
Mrs. GAMAS RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-014-004/79209
(REGEDA)
|
2429004000NRG24240420230045936
|
24/04/2023
|
SNEHALATA RAITA
|
2429004WL001649
|
SNEHALATA RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676922
|
|
Miss. SNEHALATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-014-004/79210
(REGEDA)
|
2429004000NRG24240420230045938
|
24/04/2023
|
SABITA BADARAITA
|
2429004WL001649
|
SABITA BADARAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676923
|
|
Mrs. SABITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-014-004/79210
(REGEDA)
|
2429004000NRG24240420230045937
|
24/04/2023
|
SANTOSH BADARAITA
|
2429004WL001649
|
SANTOSH BADARAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676925
|
|
SANTOSH BADARAITA
|
BANK OF BARODA(606985)
|
|
15
|
Gunupur
|
OR-29-004-014-004/79272
(REGEDA)
|
2429004000NRG24240420230045939
|
24/04/2023
|
SUNTANI GAMANGO
|
2429004WL001649
|
SUNTANI GAMANGO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676919
|
|
Mr. SUTAMI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-014-004/79303
(REGEDA)
|
2429004000NRG24240420230045941
|
24/04/2023
|
Ayuba Gamanga
|
2429004WL001649
|
Ayuba Gamanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676928
|
|
Mr. AYUB GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-014-004/79303
(REGEDA)
|
2429004000NRG24240420230045940
|
24/04/2023
|
SUBASH GAMANGO
|
2429004WL001649
|
SUBASH GAMANGO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676931
|
|
Mr. SUBASH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-014-004/9704
(REGEDA)
|
2429004000NRG24240420230045942
|
24/04/2023
|
ELIYO GOMANGO
|
2429004WL001649
|
ELIYO GOMANGO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676936
|
|
Mr. ELIYO GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-014-004/9713
(REGEDA)
|
2429004000NRG24240420230045944
|
24/04/2023
|
AMESINI SABAR
|
2429004WL001649
|
AMESINI SABAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676932
|
|
Mrs. AMESI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-014-004/9744
(REGEDA)
|
2429004000NRG24240420230045947
|
24/04/2023
|
MANUEL RAITA
|
2429004WL001649
|
MANUEL RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398676920
|
|
MR MANUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|