|
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-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24180620230246903
|
22/06/2023
|
NIMALA ANITA
|
2429004WL009465
|
NIMALA ANITA
|
00415
|
SBIN0001090
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363796
|
|
ANITA NIMALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-008-007/11917
(GOTHAALPADAR)
|
2429004000NRG24180620230246904
|
22/06/2023
|
KONDAGORI BUDA
|
2429004WL009466
|
KONDAGORI BUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363814
|
|
Mr. KONDAGORI BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-008-007/11933
(GOTHAALPADAR)
|
2429004000NRG24180620230246905
|
22/06/2023
|
DEBENDRA
|
2429004WL009466
|
DEBENDRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363794
|
|
Mr. KONDAGORI DEBENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-008-007/11935
(GOTHAALPADAR)
|
2429004000NRG24180620230246906
|
22/06/2023
|
NARSINGULU
|
2429004WL009466
|
NARSINGULU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363801
|
|
Mr. NARASINGHA UIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-008-007/11942
(GOTHAALPADAR)
|
2429004000NRG24180620230246907
|
22/06/2023
|
BIDIKA BISHAMBAR
|
2429004WL009466
|
BIDIKA BISHAMBAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363798
|
|
Mr. BISWAMBAR BIDIKA,S/O KADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-008-007/11942
(GOTHAALPADAR)
|
2429004000NRG24180620230246908
|
22/06/2023
|
BIDIKA LULI
|
2429004WL009466
|
BIDIKA LULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363804
|
|
Mrs. BIDIKA LULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-008-007/11946
(GOTHAALPADAR)
|
2429004000NRG24180620230246909
|
22/06/2023
|
PRAKASH
|
2429004WL009466
|
PRAKASH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363795
|
|
Mr. KONDAGORI PRAKASH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-008-007/11948
(GOTHAALPADAR)
|
2429004000NRG24180620230246910
|
22/06/2023
|
BIDIKA KRISHNA
|
2429004WL009466
|
BIDIKA KRISHNA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363812
|
|
Mr. BIDIKA KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-008-014/12222
(GOTHAALPADAR)
|
2429004000NRG24180620230246912
|
22/06/2023
|
NIMALA VIJAYA
|
2429004WL009466
|
NIMALA VIJAYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363803
|
|
Mr. NIMALA VIJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-008-014/12222
(GOTHAALPADAR)
|
2429004000NRG24180620230246911
|
22/06/2023
|
SARASWATI
|
2429004WL009466
|
SARASWATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363799
|
|
Mrs. NIMALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-008-014/12263
(GOTHAALPADAR)
|
2429004000NRG24180620230246913
|
22/06/2023
|
nimala banajachi
|
2429004WL009466
|
nimala banajachi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363805
|
|
Mrs. NIMMALA . VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gunupur
|
OR-29-004-008-014/12267
(GOTHAALPADAR)
|
2429004000NRG24180620230246914
|
22/06/2023
|
NANDINI KUMARI NIMALA
|
2429004WL009466
|
NANDINI KUMARI NIMALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363819
|
|
Miss. NANDANI NIMALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Gunupur
|
OR-29-004-008-014/12274
(GOTHAALPADAR)
|
2429004000NRG24180620230246915
|
22/06/2023
|
pataka giri
|
2429004WL009466
|
pataka giri
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363815
|
|
Mr. PATAKA GIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-008-014/12274
(GOTHAALPADAR)
|
2429004000NRG24180620230246916
|
22/06/2023
|
PATIKA SEKHAR
|
2429004WL009466
|
PATIKA SEKHAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363809
|
|
Mr. PATAKA SHEKHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-008-014/12276
(GOTHAALPADAR)
|
2429004000NRG24180620230246891
|
22/06/2023
|
RABANA
|
2429004WL009465
|
RABANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363816
|
|
Mr. NIMALA RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-008-014/12277
(GOTHAALPADAR)
|
2429004000NRG24180620230246892
|
22/06/2023
|
PATAKA JAYANTI
|
2429004WL009465
|
PATAKA JAYANTI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363810
|
|
Mrs. PATAKA JAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-008-014/12279
(GOTHAALPADAR)
|
2429004000NRG24180620230246893
|
22/06/2023
|
pataka minarao
|
2429004WL009465
|
pataka minarao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363807
|
|
Mr. PATAKA MINARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-008-014/12280
(GOTHAALPADAR)
|
2429004000NRG24180620230246894
|
22/06/2023
|
BHIMARAO
|
2429004WL009465
|
BHIMARAO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363811
|
|
Mr. MANDANGI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-008-014/12280
(GOTHAALPADAR)
|
2429004000NRG24180620230246895
|
22/06/2023
|
MANDANGI BUJI
|
2429004WL009465
|
MANDANGI BUJI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363808
|
|
Miss. MANDANGI BUJI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-008-014/19511
(GOTHAALPADAR)
|
2429004000NRG24180620230246897
|
22/06/2023
|
ARIKA SUR
|
2429004WL009465
|
ARIKA SUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363813
|
|
Mr. ARIKA SUR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-008-014/19511
(GOTHAALPADAR)
|
2429004000NRG24180620230246896
|
22/06/2023
|
SUSUNI
|
2429004WL009465
|
SUSUNI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363800
|
|
Mrs. ARIKA SHASHUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-008-014/19516
(GOTHAALPADAR)
|
2429004000NRG24180620230246898
|
22/06/2023
|
BISING
|
2429004WL009465
|
BISING
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363818
|
|
Mr. BIDIKA BISNI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-008-014/19527
(GOTHAALPADAR)
|
2429004000NRG24180620230246899
|
22/06/2023
|
PERI
|
2429004WL009465
|
PERI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363817
|
|
Mrs. NIMALA PERI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24180620230246902
|
22/06/2023
|
NIMALA JAGILI
|
2429004WL009465
|
NIMALA JAGILI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363806
|
|
Mr. NIMALA JAGILI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24180620230246900
|
22/06/2023
|
PENTAMA
|
2429004WL009465
|
PENTAMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363797
|
|
Mrs. NIMALA PENTAMA,W/O ENKETI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-008-014/19552
(GOTHAALPADAR)
|
2429004000NRG24180620230246901
|
22/06/2023
|
Tulasi
|
2429004WL009465
|
Tulasi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808363802
|
|
Mrs. TADINGI TULASHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|