|
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-29-001-015-006/14992
(KURLI)
|
2429001000NRG23060120230974403
|
09/01/2023
|
HUKA GADA
|
2429001WL0049865
|
HUKA GADA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119648273
|
|
Mr. GADA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BissamCuttack
|
OR-29-001-015-006/15019
(KURLI)
|
2429001000NRG23060120230974405
|
09/01/2023
|
MALADI KADRAKA
|
2429001WL0049865
|
MALADI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119648265
|
|
Mrs. MALADI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BissamCuttack
|
OR-29-001-015-006/252261
(KURLI)
|
2429001000NRG23060120230974406
|
09/01/2023
|
LAXMAN HUIKA
|
2429001WL0049865
|
LAXMAN HUIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119648268
|
|
Mr. LAXMAN HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BissamCuttack
|
OR-29-001-015-006/252459
(KURLI)
|
2429001000NRG23060120230974408
|
09/01/2023
|
SABA HUIKA
|
2429001WL0049865
|
SABA HUIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119648266
|
|
Mr. SABA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BissamCuttack
|
OR-29-001-015-006/252465
(KURLI)
|
2429001000NRG23060120230974409
|
09/01/2023
|
KANGU HUIKA
|
2429001WL0049865
|
KANGU HUIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119648264
|
|
Mr. KANGU HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BissamCuttack
|
OR-29-001-015-006/252468
(KURLI)
|
2429001000NRG23060120230974410
|
09/01/2023
|
KURMI HUIKA
|
2429001WL0049865
|
KURMI HUIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119648267
|
|
Miss. KURUMI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BissamCuttack
|
OR-29-001-015-008/15333
(KURLI)
|
2429001000NRG23060120230974412
|
09/01/2023
|
WADAKA TADE
|
2429001WL0049865
|
WADAKA TADE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119648272
|
|
TADE . WADAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BissamCuttack
|
OR-29-001-015-008/15350
(KURLI)
|
2429001000NRG23060120230974413
|
09/01/2023
|
SIKAKA BAKANA
|
2429001WL0049865
|
SIKAKA BAKANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119648271
|
|
Mr. BAKANA SIKOKA,S/O DAMBU,KHAJURI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BissamCuttack
|
OR-29-001-015-014/24543
(KURLI)
|
2429001000NRG23060120230974415
|
09/01/2023
|
LASAKE KADRAKA
|
2429001WL0049865
|
LASAKE KADRAKA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119648263
|
|
Mr. LASKE KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BissamCuttack
|
OR-29-001-015-014/252392
(KURLI)
|
2429001000NRG23060120230974416
|
09/01/2023
|
JHANJU HUIKA
|
2429001WL0049865
|
JHANJU HUIKA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119648270
|
|
Mr. JANJU HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BissamCuttack
|
OR-29-001-015-014/252402
(KURLI)
|
2429001000NRG23060120230974417
|
09/01/2023
|
SUNDRA KADRAKA
|
2429001WL0049865
|
SUNDRA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9119648269
|
|
Mr. SUNDARA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|