|
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-29-004-012-003/17746
(MORAMA)
|
2429004000NRG24281120230698050
|
29/11/2023
|
PATIKA SHANTI
|
2429004WL058869
|
PATIKA SHANTI
|
00415
|
SBIN0001090
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100046812
|
|
MRS PATIKA SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-012-001/17589
(MORAMA)
|
2429004000NRG24281120230698047
|
29/11/2023
|
BIDIKI TRIPATI
|
2429004WL058869
|
BIDIKI TRIPATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100046816
|
|
Mr. BIDIKA TIRUPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-012-001/17589
(MORAMA)
|
2429004000NRG24281120230698048
|
29/11/2023
|
SORAJINI BIDIKA
|
2429004WL058869
|
SORAJINI BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100046810
|
|
BIDIKI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gunupur
|
OR-29-004-012-003/17746
(MORAMA)
|
2429004000NRG24281120230698049
|
29/11/2023
|
BIDIKA TAUTAYA
|
2429004WL058869
|
BIDIKA TAUTAYA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100046811
|
|
MR BIDIKI TAUTAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gunupur
|
OR-29-004-012-003/17747
(MORAMA)
|
2429004000NRG24281120230698051
|
29/11/2023
|
BIDIKI BISWANATH
|
2429004WL058869
|
BIDIKI BISWANATH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100046817
|
|
BISWANATH BIDIKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gunupur
|
OR-29-004-012-003/7228
(MORAMA)
|
2429004000NRG24281120230698052
|
29/11/2023
|
KONDAGIRI ASIYA
|
2429004WL058869
|
KONDAGIRI ASIYA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100046809
|
|
Mr. KONDAGORI ASLA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-012-003/7247
(MORAMA)
|
2429004000NRG24281120230698054
|
29/11/2023
|
BIDIKA PHILIMINA
|
2429004WL058869
|
BIDIKA PHILIMINA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100046814
|
|
Mrs. BIDIKA PHILIMINA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-012-003/7247
(MORAMA)
|
2429004000NRG24281120230698053
|
29/11/2023
|
BIDIKI ELARU
|
2429004WL058869
|
BIDIKI ELARU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100046815
|
|
Mr. ELARU BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-012-004/20935
(MORAMA)
|
2429004000NRG24281120230698056
|
29/11/2023
|
bidika babula
|
2429004WL058869
|
bidika babula
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100046813
|
|
Mr. BABULA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-012-004/20935
(MORAMA)
|
2429004000NRG24281120230698057
|
29/11/2023
|
BIDIKA ROHINI
|
2429004WL058869
|
BIDIKA ROHINI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100046818
|
|
Mrs. BIDIKA ROHINI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|