|
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-29-004-012-001/7271
(MORAMA)
|
2429004000NRG24011120230596439
|
02/11/2023
|
ARAKA MANGI
|
2429004WL045617
|
ARAKA MANGI
|
00165
|
IBKL0001744
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649611
|
|
ARAKA MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-012-001/7266
(MORAMA)
|
2429004000NRG24011120230596437
|
02/11/2023
|
ANANDA
|
2429004WL045617
|
ANANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649617
|
|
Mr. BIDIKA ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-012-001/7276
(MORAMA)
|
2429004000NRG24011120230596442
|
02/11/2023
|
ARAKA SARASA
|
2429004WL045617
|
ARAKA SARASA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649618
|
|
Mrs. ARIKA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-012-001/7276
(MORAMA)
|
2429004000NRG24011120230596440
|
02/11/2023
|
JAGAYA
|
2429004WL045617
|
JAGAYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649621
|
|
Mr. JAGAYA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gunupur
|
OR-29-004-012-001/7276
(MORAMA)
|
2429004000NRG24011120230596441
|
02/11/2023
|
sumitra bidika
|
2429004WL045617
|
sumitra bidika
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649620
|
|
Mrs. SUMITRA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-012-001/7278
(MORAMA)
|
2429004000NRG24011120230596444
|
02/11/2023
|
SUNITA
|
2429004WL045617
|
SUNITA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649619
|
|
Mrs. BIDIKA SUNATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-012-001/7278
(MORAMA)
|
2429004000NRG24011120230596443
|
02/11/2023
|
TRINATH
|
2429004WL045617
|
TRINATH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649614
|
|
Mr. BIDIKA TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-012-002/17632
(MORAMA)
|
2429004000NRG24011120230597000
|
02/11/2023
|
BIDIKI POYA
|
2429004WL045677
|
BIDIKI POYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649622
|
|
Mr. POYU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-012-002/17632
(MORAMA)
|
2429004000NRG24011120230597001
|
02/11/2023
|
meri sabar
|
2429004WL045677
|
meri sabar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649613
|
|
Mrs. MERI SABAR,W/O POYO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-012-002/7503
(MORAMA)
|
2429004000NRG24011120230597005
|
02/11/2023
|
deepti
|
2429004WL045677
|
deepti
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649612
|
|
DEEPTI SABAR
|
IDBI BANK(607095)
|
|
11
|
Gunupur
|
OR-29-004-012-002/7503
(MORAMA)
|
2429004000NRG24011120230597004
|
02/11/2023
|
suresh sabar
|
2429004WL045677
|
suresh sabar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649616
|
|
Mr. SURESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-012-004/7084
(MORAMA)
|
2429004000NRG24011120230596445
|
02/11/2023
|
PALAKA APALU
|
2429004WL045617
|
PALAKA APALU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649609
|
|
Mr. PALAKA APPOLO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-012-004/7084
(MORAMA)
|
2429004000NRG24011120230596446
|
02/11/2023
|
PALAKA SOMANNI
|
2429004WL045617
|
PALAKA SOMANNI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649610
|
|
Mrs. PALAKA SOMANNI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gunupur
|
OR-29-004-012-004/7086
(MORAMA)
|
2429004000NRG24011120230596447
|
02/11/2023
|
ARKA GANGAMI
|
2429004WL045617
|
ARKA GANGAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390649615
|
|
Mrs. ARIKA GANGAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|