|
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-29-002-007-013/8072
(TURIGUDA)
|
2429002007NRG23290620220363700
|
04/07/2022
|
Purnima mudrika
|
2429002007WL0016500
|
Purnima mudrika
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498216
|
|
MRS PURNIMA MUDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Chandrapur
|
OR-29-002-007-006/2017
(TURIGUDA)
|
2429002007NRG23020720220376632
|
04/07/2022
|
PATANI KRUSIKA
|
2429002007WL0017124
|
PATANI KRUSIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498205
|
|
Mrs. PATNI KRUSHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Chandrapur
|
OR-29-002-007-006/2018
(TURIGUDA)
|
2429002007NRG23020720220376633
|
04/07/2022
|
ARJUN PIDIKAKA
|
2429002007WL0017124
|
ARJUN PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498203
|
|
MR ARJUNO PIDIKAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chandrapur
|
OR-29-002-007-006/2019
(TURIGUDA)
|
2429002007NRG23020720220376634
|
04/07/2022
|
PURUSOTAM MUNDIKA
|
2429002007WL0017124
|
PURUSOTAM MUNDIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498204
|
|
Mr. PURUSOTTAMA MUNDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Chandrapur
|
OR-29-002-007-006/2030
(TURIGUDA)
|
2429002007NRG23020720220376636
|
04/07/2022
|
SANYASI KUTRUKA
|
2429002007WL0017124
|
SANYASI KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498202
|
|
MR SANYASI KUTRUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chandrapur
|
OR-29-002-007-006/2031
(TURIGUDA)
|
2429002007NRG23020720220376637
|
04/07/2022
|
DURA KUTRUKA
|
2429002007WL0017124
|
DURA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498213
|
|
Mrs. DURA KUTRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Chandrapur
|
OR-29-002-007-006/2033
(TURIGUDA)
|
2429002007NRG23020720220376638
|
04/07/2022
|
BIBHISAN MUNDIKA
|
2429002007WL0017124
|
BIBHISAN MUNDIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498206
|
|
MR BIBHISHAN MUNDIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chandrapur
|
OR-29-002-007-006/2038
(TURIGUDA)
|
2429002007NRG23020720220376640
|
04/07/2022
|
RABIENDRA KUTRUKA
|
2429002007WL0017124
|
RABIENDRA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498207
|
|
Mr. RABINDRA KUTRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Chandrapur
|
OR-29-002-007-013/2350
(TURIGUDA)
|
2429002007NRG23290620220363691
|
04/07/2022
|
BUDARA MUDRIKA
|
2429002007WL0016500
|
BUDARA MUDRIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498211
|
|
MR BUDARA MUDRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chandrapur
|
OR-29-002-007-013/2352
(TURIGUDA)
|
2429002007NRG23290620220363693
|
04/07/2022
|
DAMADAR MUDRIKA
|
2429002007WL0016500
|
DAMADAR MUDRIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498210
|
|
Mr. DAMODAR MUDRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Chandrapur
|
OR-29-002-007-013/2363
(TURIGUDA)
|
2429002007NRG23290620220363694
|
04/07/2022
|
LAXMAN URLAKA
|
2429002007WL0016500
|
LAXMAN URLAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498212
|
|
MR LAKSHAN URLAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandrapur
|
OR-29-002-007-013/2365
(TURIGUDA)
|
2429002007NRG23290620220363696
|
04/07/2022
|
JAMA ULLAKA
|
2429002007WL0016500
|
JAMA ULLAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498209
|
|
Mr. JAMA URLAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Chandrapur
|
OR-29-002-007-013/2372
(TURIGUDA)
|
2429002007NRG23290620220363697
|
04/07/2022
|
BANAMALI NUNDRUKA
|
2429002007WL0016500
|
BANAMALI NUNDRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498215
|
|
MR BANAMALI NUNDRUKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chandrapur
|
OR-29-002-007-013/2377
(TURIGUDA)
|
2429002007NRG23290620220363698
|
04/07/2022
|
SUBASINI KADAMBALU
|
2429002007WL0016500
|
SUBASINI KADAMBALU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498214
|
|
Mrs. SUBASINI KADAMBALU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Chandrapur
|
OR-29-002-007-013/8072
(TURIGUDA)
|
2429002007NRG23290620220363699
|
04/07/2022
|
ABHI MUDRIKA
|
2429002007WL0016500
|
ABHI MUDRIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2914498208
|
|
MR ABHI MUDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|