|
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
|
BissamCuttack
|
OR-29-001-008-003/23420
(DURGI)
|
2429001000NRG23201120220803967
|
21/11/2022
|
MUSURI SARAKA
|
2429001WL0040390
|
MUSURI SARAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673238320
|
|
Mr. MUSURI SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BissamCuttack
|
OR-29-001-008-005/23243
(DURGI)
|
2429001000NRG23201120220803888
|
21/11/2022
|
PRADIP PADHI
|
2429001WL0040383
|
PRADIP PADHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673238329
|
|
PRADEEP KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BissamCuttack
|
OR-29-001-008-005/25497
(DURGI)
|
2429001000NRG23201120220802929
|
21/11/2022
|
ramakanta gouda
|
2429001WL0040318
|
ramakanta gouda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238325
|
|
Mr. RAMAKANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BissamCuttack
|
OR-29-001-008-005/255109
(DURGI)
|
2429001000NRG23201120220802931
|
21/11/2022
|
SASIREKHA MOHANTI
|
2429001WL0040318
|
SASIREKHA MOHANTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238327
|
|
Mrs. SASIREKHA MAHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BissamCuttack
|
OR-29-001-008-005/255162
(DURGI)
|
2429001000NRG23201120220802933
|
21/11/2022
|
sangita nayak
|
2429001WL0040318
|
sangita nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238326
|
|
Mrs. SANGITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BissamCuttack
|
OR-29-001-008-005/8343
(DURGI)
|
2429001000NRG23201120220802935
|
21/11/2022
|
PITABASA MAHANTI
|
2429001WL0040318
|
PITABASA MAHANTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238322
|
|
Mr. PITABAS MAHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BissamCuttack
|
OR-29-001-008-005/8354
(DURGI)
|
2429001000NRG23201120220802936
|
21/11/2022
|
PARBATI KADRAKA
|
2429001WL0040318
|
PARBATI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238319
|
|
Mrs. KADRAKA PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BissamCuttack
|
OR-29-001-008-005/8406
(DURGI)
|
2429001000NRG23201120220802937
|
21/11/2022
|
santi pradhani
|
2429001WL0040318
|
santi pradhani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238328
|
|
Mrs. SANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BissamCuttack
|
OR-29-001-008-005/8444
(DURGI)
|
2429001000NRG23201120220802938
|
21/11/2022
|
biswajit
|
2429001WL0040318
|
biswajit
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238330
|
|
Shri BISHWAJIT MADALA SO MINA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BissamCuttack
|
OR-29-001-008-005/8446
(DURGI)
|
2429001000NRG23201120220802940
|
21/11/2022
|
SURENDRA MISHRA
|
2429001WL0040318
|
SURENDRA MISHRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238324
|
|
MR SURENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BissamCuttack
|
OR-29-001-008-005/8483
(DURGI)
|
2429001000NRG23201120220802942
|
21/11/2022
|
NEPALA BALIARSINGH
|
2429001WL0040318
|
NEPALA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673238321
|
|
Mr. NEPAL BALIAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BissamCuttack
|
OR-29-001-008-005/8501
(DURGI)
|
2429001000NRG23201120220802947
|
21/11/2022
|
prabhasini
|
2429001WL0040319
|
prabhasini
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673238323
|
|
Shri DAMODARA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|