|
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-29-004-012-002/17611
(MORAMA)
|
2429004000NRG24271020230584431
|
27/10/2023
|
abeni
|
2429004WL044130
|
abeni
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386949092
|
|
Mrs. ABENI ARIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Gunupur
|
OR-29-004-012-002/17616
(MORAMA)
|
2429004000NRG24271020230584434
|
27/10/2023
|
BIDIKA SUBASH
|
2429004WL044131
|
BIDIKA SUBASH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386949094
|
|
Mr. SUBASH BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gunupur
|
OR-29-004-012-002/7459
(MORAMA)
|
2429004000NRG24271020230584289
|
27/10/2023
|
MATHYU BIDIKA
|
2429004WL044121
|
MATHYU BIDIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386949097
|
|
Mr. MATHYU BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Gunupur
|
OR-29-004-012-002/7500
(MORAMA)
|
2429004000NRG24271020230584435
|
27/10/2023
|
bidika jaganti
|
2429004WL044131
|
bidika jaganti
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386949095
|
|
BIDIKI JAGANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gunupur
|
OR-29-004-012-003/7037
(MORAMA)
|
2429004000NRG24271020230584437
|
27/10/2023
|
BIDIKA CHILIKAMA
|
2429004WL044131
|
BIDIKA CHILIKAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386949096
|
|
Mrs. CHILIKAMA BIDIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gunupur
|
OR-29-004-012-003/7065
(MORAMA)
|
2429004000NRG24271020230584439
|
27/10/2023
|
KAMARAJU
|
2429004WL044131
|
KAMARAJU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386949091
|
|
Mr. KAMARAJU BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gunupur
|
OR-29-004-012-003/7065
(MORAMA)
|
2429004000NRG24271020230584438
|
27/10/2023
|
SAINTARI BIDIKA
|
2429004WL044131
|
SAINTARI BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386949090
|
|
Mrs. SAINTARI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-012-003/7065
(MORAMA)
|
2429004000NRG24271020230584440
|
27/10/2023
|
SURAMA BIDIKA
|
2429004WL044131
|
SURAMA BIDIKA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386949093
|
|
Mrs. SURAMA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-012-003/7228
(MORAMA)
|
2429004000NRG24271020230584291
|
27/10/2023
|
KONDAGIRI ASIYA
|
2429004WL044121
|
KONDAGIRI ASIYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386949098
|
|
Mr. KONDAGORI ASLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|