|
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-29-002-007-006/2039
(TURIGUDA)
|
2429002007NRG23160720220435002
|
17/07/2022
|
BUDHU KUTRUKA
|
2429002007WL0020328
|
BUDHU KUTRUKA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854709
|
|
Mr. BUDU KUTRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Chandrapur
|
OR-29-002-007-012/8033
(TURIGUDA)
|
2429002007NRG23160720220435014
|
17/07/2022
|
UMA SANKAR KUTRUKA
|
2429002007WL0020328
|
UMA SANKAR KUTRUKA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854708
|
|
MR UMASANKAR KUTRUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Chandrapur
|
OR-29-002-007-006/2039
(TURIGUDA)
|
2429002007NRG23160720220435003
|
17/07/2022
|
RAJKUMARI KUTRUKA
|
2429002007WL0020328
|
RAJKUMARI KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854704
|
|
Mrs. RAJKUMARI KUTRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Chandrapur
|
OR-29-002-007-006/2043
(TURIGUDA)
|
2429002007NRG23160720220435004
|
17/07/2022
|
SANIYA KUTRUKA
|
2429002007WL0020328
|
SANIYA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854703
|
|
MR SANIA KUTRUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chandrapur
|
OR-29-002-007-006/2046
(TURIGUDA)
|
2429002007NRG23160720220435006
|
17/07/2022
|
JALANDHARA KUTRUKA
|
2429002007WL0020328
|
JALANDHARA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854702
|
|
Mr. JALANDAR KUTRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Chandrapur
|
OR-29-002-007-006/2047
(TURIGUDA)
|
2429002007NRG23160720220435008
|
17/07/2022
|
BACHU KUTRUKA
|
2429002007WL0020328
|
BACHU KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854710
|
|
Mr. WACHU KUTRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Chandrapur
|
OR-29-002-007-012/2313
(TURIGUDA)
|
2429002007NRG23160720220435010
|
17/07/2022
|
RAJAMANI PIDIKAKA
|
2429002007WL0020328
|
RAJAMANI PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854705
|
|
Mr. RAJIMANI PIDIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Chandrapur
|
OR-29-002-007-012/2319
(TURIGUDA)
|
2429002007NRG23160720220435011
|
17/07/2022
|
BUDU PIDIKAKA
|
2429002007WL0020328
|
BUDU PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854706
|
|
Mr. BUDU PIDIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Chandrapur
|
OR-29-002-007-012/2335
(TURIGUDA)
|
2429002007NRG23160720220435012
|
17/07/2022
|
CHAMPA PIDIKAKA
|
2429002007WL0020328
|
CHAMPA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854711
|
|
Mr. CHAMPA PIDIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Chandrapur
|
OR-29-002-007-012/2339
(TURIGUDA)
|
2429002007NRG23160720220435013
|
17/07/2022
|
SANYASI PIDIKAKA
|
2429002007WL0020328
|
SANYASI PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3197854707
|
|
Mr. SANYASI PIDIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|