|
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
|
Chandrapur
|
OR-29-002-003-015/9739
(CHANDRAPUR)
|
2429002003NRG23161120220787782
|
18/11/2022
|
PABITRA MUDRINGA
|
2429002003WL0039473
|
PABITRA MUDRINGA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255351
|
|
MR PABITRA MUDRINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Chandrapur
|
OR-29-002-003-009/4320
(CHANDRAPUR)
|
2429002003NRG23161120220787757
|
18/11/2022
|
raj kisor
|
2429002003WL0039473
|
raj kisor
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255356
|
|
Mr. RAJKISHOR DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Chandrapur
|
OR-29-002-003-009/4407
(CHANDRAPUR)
|
2429002000NRG23181120220794398
|
18/11/2022
|
AKHYA RAJU
|
2429002WL0039855
|
AKHYA RAJU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255347
|
|
Mr. AKSHYA KUMAR RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Chandrapur
|
OR-29-002-003-009/4412
(CHANDRAPUR)
|
2429002003NRG23161120220787759
|
18/11/2022
|
SIMANCHAL BEHERA
|
2429002003WL0039473
|
SIMANCHAL BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255345
|
|
Mr. SIMANCHAL BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Chandrapur
|
OR-29-002-003-009/4420
(CHANDRAPUR)
|
2429002003NRG23161120220787760
|
18/11/2022
|
parakhita
|
2429002003WL0039473
|
parakhita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255352
|
|
Mr. PARIKHITA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Chandrapur
|
OR-29-002-003-009/4447
(CHANDRAPUR)
|
2429002003NRG23161120220787761
|
18/11/2022
|
KUMUDA
|
2429002003WL0039473
|
KUMUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255357
|
|
Mrs. KUMUD MALABISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Chandrapur
|
OR-29-002-003-009/4623
(CHANDRAPUR)
|
2429002003NRG23181120220796097
|
18/11/2022
|
PADMANAB MADALA
|
2429002003WL0039920
|
PADMANAB MADALA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
25/11/2022
|
|
6655255358
|
|
Mr. PADMANAB MADALA.
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Chandrapur
|
OR-29-002-003-009/4638
(CHANDRAPUR)
|
2429002003NRG23181120220796099
|
18/11/2022
|
KUNU PAIKA
|
2429002003WL0039920
|
KUNU PAIKA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
25/11/2022
|
|
6655255346
|
|
Mr. KUNU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Chandrapur
|
OR-29-002-003-009/4642
(CHANDRAPUR)
|
2429002003NRG23161120220787763
|
18/11/2022
|
MADHABA DANDASENA
|
2429002003WL0039473
|
MADHABA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255340
|
|
Mr. MADHABA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Chandrapur
|
OR-29-002-003-009/4664
(CHANDRAPUR)
|
2429002003NRG23181120220796101
|
18/11/2022
|
PURUSOTTAM PAIK
|
2429002003WL0039920
|
PURUSOTTAM PAIK
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
25/11/2022
|
|
6655255343
|
|
Mr. PURUSOTTAM PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Chandrapur
|
OR-29-002-003-009/4665
(CHANDRAPUR)
|
2429002003NRG23181120220796102
|
18/11/2022
|
BIJAYA BADANAYAK
|
2429002003WL0039920
|
BIJAYA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
25/11/2022
|
|
6655255344
|
|
Mr. BIJAYAKUMAR BADANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Chandrapur
|
OR-29-002-003-009/4696
(CHANDRAPUR)
|
2429002003NRG23161120220787764
|
18/11/2022
|
DHABALAESWARA PARICHA
|
2429002003WL0039473
|
DHABALAESWARA PARICHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255354
|
|
Mr. DHABELASWAR PARICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Chandrapur
|
OR-29-002-003-009/4715
(CHANDRAPUR)
|
2429002003NRG23161120220787766
|
18/11/2022
|
PRAPHULA KUMAR DORA
|
2429002003WL0039473
|
PRAPHULA KUMAR DORA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255341
|
|
Mr. PRAFULA KUMAR DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Chandrapur
|
OR-29-002-003-009/4730
(CHANDRAPUR)
|
2429002000NRG23181120220794400
|
18/11/2022
|
ARADRA BHATTA
|
2429002WL0039855
|
ARADRA BHATTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255342
|
|
Mrs. ARADRA BHATA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Chandrapur
|
OR-29-002-003-009/8107
(CHANDRAPUR)
|
2429002000NRG23181120220794401
|
18/11/2022
|
PURNA CHANDRA DORA
|
2429002WL0039855
|
PURNA CHANDRA DORA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255339
|
|
Mr. PURNACHANDRA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Chandrapur
|
OR-29-002-003-009/8291
(CHANDRAPUR)
|
2429002000NRG23181120220794403
|
18/11/2022
|
PRADIPTA KUMAR RAJU
|
2429002WL0039855
|
PRADIPTA KUMAR RAJU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255355
|
|
Mr. PRADIPTA KUMAR RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Chandrapur
|
OR-29-002-003-009/9610
(CHANDRAPUR)
|
2429002000NRG23181120220794404
|
18/11/2022
|
TUTU PATRA
|
2429002WL0039855
|
TUTU PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255363
|
|
Mr. TUTU PATRA S/O GHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Chandrapur
|
OR-29-002-003-009/9713
(CHANDRAPUR)
|
2429002003NRG23161120220787768
|
18/11/2022
|
GOURANGA NAYAK
|
2429002003WL0039473
|
GOURANGA NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255365
|
|
Mr. GOURANGO NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Chandrapur
|
OR-29-002-003-009/9789
(CHANDRAPUR)
|
2429002000NRG23181120220794407
|
18/11/2022
|
BIR KISHORE PATRA
|
2429002WL0039855
|
BIR KISHORE PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255364
|
|
Mr. BIRA KISHOR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Chandrapur
|
OR-29-002-003-011/4779
(CHANDRAPUR)
|
2429002003NRG23161120220787769
|
18/11/2022
|
BURCHA BIBAR
|
2429002003WL0039473
|
BURCHA BIBAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255360
|
|
BURCHA . BIBARA S/O BINISIN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Chandrapur
|
OR-29-002-003-011/4817
(CHANDRAPUR)
|
2429002003NRG23161120220787770
|
18/11/2022
|
ADINGA KADISKA
|
2429002003WL0039473
|
ADINGA KADISKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255353
|
|
Mr. ADINGA KDAISKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Chandrapur
|
OR-29-002-003-011/4824
(CHANDRAPUR)
|
2429002003NRG23161120220787772
|
18/11/2022
|
DHIREN KDAISKA
|
2429002003WL0039473
|
DHIREN KDAISKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255349
|
|
Mrs. DHIREN KADISKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Chandrapur
|
OR-29-002-003-011/9801
(CHANDRAPUR)
|
2429002003NRG23161120220787773
|
18/11/2022
|
MANOJ KDAISKA
|
2429002003WL0039473
|
MANOJ KDAISKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255348
|
|
Mr. MANAJA KADISCA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Chandrapur
|
OR-29-002-003-015/9736
(CHANDRAPUR)
|
2429002003NRG23161120220787779
|
18/11/2022
|
ABHIMANYU MUDRINGA
|
2429002003WL0039473
|
ABHIMANYU MUDRINGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255361
|
|
Mr. ABHIMANYU MUDRINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Chandrapur
|
OR-29-002-003-015/9737
(CHANDRAPUR)
|
2429002003NRG23161120220787780
|
18/11/2022
|
JADUMANI MUDRINGA
|
2429002003WL0039473
|
JADUMANI MUDRINGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255362
|
|
JADUMANI . MUDRINGA S/O DAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Chandrapur
|
OR-29-002-003-015/9738
(CHANDRAPUR)
|
2429002003NRG23161120220787781
|
18/11/2022
|
SURESH MUDRINGA
|
2429002003WL0039473
|
SURESH MUDRINGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255359
|
|
SURESH . MUDRINGA S/O BUDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Chandrapur
|
OR-29-002-003-019/5064
(CHANDRAPUR)
|
2429002003NRG23161120220787796
|
18/11/2022
|
MUTUDA BREKBEDA
|
2429002003WL0039473
|
MUTUDA BREKBEDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655255350
|
|
Mr. MUTUDA BREKBEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|