|
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
|
Kalimela
|
OR-31-014-008-005/6483
(PUSHUGUDA)
|
2431014008NRG24081220230533129
|
08/12/2023
|
SITI WIKA
|
2431014008WL054313
|
SITI WIKA
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796807
|
|
Mrs. SITI WIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-014-008-005/6528-A
(PUSHUGUDA)
|
2431014008NRG24081220230533133
|
08/12/2023
|
UIKA NAGI
|
2431014008WL054313
|
UIKA NAGI
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074796806
|
|
UIKA NAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-014-008-005/6463
(PUSHUGUDA)
|
2431014008NRG24081220230533124
|
08/12/2023
|
MOTUM SUBI
|
2431014008WL054313
|
MOTUM SUBI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796811
|
|
Mrs. SUBI MOTUM
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-014-008-005/6471
(PUSHUGUDA)
|
2431014008NRG24081220230533125
|
08/12/2023
|
UIKA NAGI
|
2431014008WL054313
|
UIKA NAGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796812
|
|
Mrs. NAGI WIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-014-008-005/6474
(PUSHUGUDA)
|
2431014008NRG24081220230533127
|
08/12/2023
|
TELAMI DULA
|
2431014008WL054313
|
TELAMI DULA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796808
|
|
Dula Telam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Kalimela
|
OR-31-014-008-005/6474
(PUSHUGUDA)
|
2431014008NRG24081220230533128
|
08/12/2023
|
TELAMI GOURI
|
2431014008WL054313
|
TELAMI GOURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796810
|
|
Mrs. GAURI TELAM
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-014-008-005/6496
(PUSHUGUDA)
|
2431014008NRG24081220230533130
|
08/12/2023
|
UIKA GANGA
|
2431014008WL054313
|
UIKA GANGA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796804
|
|
Mr. WEEKA GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-014-008-005/6511
(PUSHUGUDA)
|
2431014008NRG24081220230533131
|
08/12/2023
|
KARAM RAMA
|
2431014008WL054313
|
KARAM RAMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796813
|
|
Mr. RAMA KARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-014-008-005/6520
(PUSHUGUDA)
|
2431014008NRG24081220230533132
|
08/12/2023
|
MOTUM RAJE
|
2431014008WL054313
|
MOTUM RAJE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796805
|
|
Mr. MOTEM RAJE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-014-008-005/6538
(PUSHUGUDA)
|
2431014008NRG24081220230533135
|
08/12/2023
|
NAGESH MOTUM
|
2431014008WL054313
|
NAGESH MOTUM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074796809
|
|
Mr. NAGESH MOTUM SIG LTI S/O SUBA MO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|