|
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-29-002-003-003/9802
(CHANDRAPUR)
|
2429002008NRG23150620220309029
|
17/06/2022
|
ASISH KIMBAKA
|
2429002008WL0013385
|
ASISH KIMBAKA
|
00415
|
SBIN0002135
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344924
|
|
MR ASISH KIMBAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Chandrapur
|
OR-29-002-003-012/4872
(CHANDRAPUR)
|
2429002008NRG23160620220317776
|
17/06/2022
|
BHIMSEN
|
2429002008WL0013898
|
BHIMSEN
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344918
|
|
MR BHIMASEN BIBAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chandrapur
|
OR-29-002-003-012/4878
(CHANDRAPUR)
|
2429002008NRG23160620220317780
|
17/06/2022
|
SURENDRA BIRA
|
2429002008WL0013898
|
SURENDRA BIRA
|
00415
|
SBIN0009668
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344922
|
|
MR SURENDRA BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Chandrapur
|
OR-29-002-003-003/3900
(CHANDRAPUR)
|
2429002008NRG23150620220309011
|
17/06/2022
|
DREBU BREKBEDA
|
2429002008WL0013385
|
DREBU BREKBEDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344905
|
|
Mr. DREBU BREKBEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Chandrapur
|
OR-29-002-003-003/3901
(CHANDRAPUR)
|
2429002008NRG23150620220309012
|
17/06/2022
|
MARKAMAJHI HAPAKA
|
2429002008WL0013385
|
MARKAMAJHI HAPAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344920
|
|
Mr. MARKA HAPAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Chandrapur
|
OR-29-002-003-003/3910
(CHANDRAPUR)
|
2429002008NRG23150620220309014
|
17/06/2022
|
BANGANA BREKBEDA
|
2429002008WL0013385
|
BANGANA BREKBEDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344921
|
|
Mr. BANGANA BREKBADA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Chandrapur
|
OR-29-002-003-003/3911
(CHANDRAPUR)
|
2429002008NRG23150620220309015
|
17/06/2022
|
JALENDRA BIESKA
|
2429002008WL0013385
|
JALENDRA BIESKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344925
|
|
Mr. JALANDHAR BIYESKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Chandrapur
|
OR-29-002-003-003/3915
(CHANDRAPUR)
|
2429002008NRG23150620220309017
|
17/06/2022
|
KRITU BIESKA
|
2429002008WL0013385
|
KRITU BIESKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344903
|
|
Mr. KRITU BISKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Chandrapur
|
OR-29-002-003-003/3916
(CHANDRAPUR)
|
2429002008NRG23150620220309018
|
17/06/2022
|
MAHASHA MATARANGA
|
2429002008WL0013385
|
MAHASHA MATARANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344907
|
|
Mr. MALASA MATERENGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Chandrapur
|
OR-29-002-003-003/3928
(CHANDRAPUR)
|
2429002008NRG23150620220309022
|
17/06/2022
|
SILUKA DINDUNGA
|
2429002008WL0013385
|
SILUKA DINDUNGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344929
|
|
Mrs. SIKALMAI DINDUNGA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Chandrapur
|
OR-29-002-003-003/4028
(CHANDRAPUR)
|
2429002008NRG23150620220309024
|
17/06/2022
|
MILI GUMIDANGA
|
2429002008WL0013385
|
MILI GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344923
|
|
MR MILI GUMIDANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chandrapur
|
OR-29-002-003-003/9547
(CHANDRAPUR)
|
2429002008NRG23150620220309027
|
17/06/2022
|
SUNATANA HAPAKA
|
2429002008WL0013385
|
SUNATANA HAPAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344930
|
|
Mr. SANATANA HAPAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Chandrapur
|
OR-29-002-003-003/9549
(CHANDRAPUR)
|
2429002008NRG23150620220309028
|
17/06/2022
|
SAMUEL BREKABEDA
|
2429002008WL0013385
|
SAMUEL BREKABEDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344908
|
|
Mr. SAMUEL BREKBEDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Chandrapur
|
OR-29-002-003-008/4276
(CHANDRAPUR)
|
2429002008NRG23160620220312923
|
17/06/2022
|
TADA TANGARANGA
|
2429002008WL0013586
|
TADA TANGARANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344913
|
|
Mr. TADA TANGARANGA AT BANDRI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Chandrapur
|
OR-29-002-003-008/9369
(CHANDRAPUR)
|
2429002008NRG23160620220312924
|
17/06/2022
|
JARAJA TANGARANGA
|
2429002008WL0013586
|
JARAJA TANGARANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344912
|
|
Mr. JARJA TANGARANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Chandrapur
|
OR-29-002-003-009/4314
(CHANDRAPUR)
|
2429002008NRG23150620220309060
|
17/06/2022
|
PRAMILA DANDASENA
|
2429002008WL0013385
|
PRAMILA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344928
|
|
Mrs. PRAMILA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Chandrapur
|
OR-29-002-003-009/4314
(CHANDRAPUR)
|
2429002008NRG23150620220309059
|
17/06/2022
|
UDHAB DANDASENA
|
2429002008WL0013385
|
UDHAB DANDASENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344919
|
|
Mr. UDDHAB DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Chandrapur
|
OR-29-002-003-009/4350
(CHANDRAPUR)
|
2429002008NRG23160620220312959
|
17/06/2022
|
TRILOCHAN PATRA
|
2429002008WL0013586
|
TRILOCHAN PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344902
|
|
Mr. TRILOCHAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Chandrapur
|
OR-29-002-003-009/4387
(CHANDRAPUR)
|
2429002008NRG23160620220312963
|
17/06/2022
|
BIDHURO BHATTA
|
2429002008WL0013586
|
BIDHURO BHATTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344916
|
|
Mr. BIDURA BHATA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Chandrapur
|
OR-29-002-003-009/4396
(CHANDRAPUR)
|
2429002008NRG23160620220312964
|
17/06/2022
|
NAKULA BEHERA
|
2429002008WL0013586
|
NAKULA BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344917
|
|
Mr. NAKUL BEHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Chandrapur
|
OR-29-002-003-009/4424
(CHANDRAPUR)
|
2429002008NRG23150620220309061
|
17/06/2022
|
GOBINDA DANDASENA
|
2429002008WL0013385
|
GOBINDA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344899
|
|
Mr. GOBINDA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Chandrapur
|
OR-29-002-003-009/4463
(CHANDRAPUR)
|
2429002008NRG23160620220312968
|
17/06/2022
|
BALASAOR PATRA
|
2429002008WL0013586
|
BALASAOR PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344915
|
|
Mr. BHOLESWAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Chandrapur
|
OR-29-002-003-009/4485
(CHANDRAPUR)
|
2429002008NRG23160620220312970
|
17/06/2022
|
TRINATH PUJARI
|
2429002008WL0013586
|
TRINATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344911
|
|
Mr. TRINATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Chandrapur
|
OR-29-002-003-009/4623
(CHANDRAPUR)
|
2429002008NRG23160620220312973
|
17/06/2022
|
PADMANAB MADALA
|
2429002008WL0013586
|
PADMANAB MADALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344940
|
|
Mr. PADMANAB MADALA.
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Chandrapur
|
OR-29-002-003-009/4638
(CHANDRAPUR)
|
2429002008NRG23160620220312975
|
17/06/2022
|
KUNU PAIKA
|
2429002008WL0013586
|
KUNU PAIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344914
|
|
Mr. KUNU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Chandrapur
|
OR-29-002-003-009/4643
(CHANDRAPUR)
|
2429002008NRG23160620220312977
|
17/06/2022
|
NILAMBAR BISOI
|
2429002008WL0013586
|
NILAMBAR BISOI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344900
|
|
Mr. NILAMBAR BISAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Chandrapur
|
OR-29-002-003-009/4646
(CHANDRAPUR)
|
2429002008NRG23160620220312979
|
17/06/2022
|
Kuntala
|
2429002008WL0013586
|
Kuntala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344942
|
|
Mrs. KUNTALA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Chandrapur
|
OR-29-002-003-009/4646
(CHANDRAPUR)
|
2429002008NRG23160620220312978
|
17/06/2022
|
SARAT CHANDRA PATRA
|
2429002008WL0013586
|
SARAT CHANDRA PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344941
|
|
Mr. SARATA CHANDRA PATRA S/OBRUNDABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Chandrapur
|
OR-29-002-003-009/4664
(CHANDRAPUR)
|
2429002008NRG23160620220312980
|
17/06/2022
|
PURUSOTTAM PAIK
|
2429002008WL0013586
|
PURUSOTTAM PAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344901
|
|
Mr. PURUSOTTAM PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Chandrapur
|
OR-29-002-003-009/4665
(CHANDRAPUR)
|
2429002008NRG23160620220312981
|
17/06/2022
|
BIJAYA BADANAYAK
|
2429002008WL0013586
|
BIJAYA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344904
|
|
Mr. BIJAYAKUMAR BADANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Chandrapur
|
OR-29-002-003-010/4774
(CHANDRAPUR)
|
2429002008NRG23150620220309064
|
17/06/2022
|
BULA GUMIDANGA
|
2429002008WL0013385
|
BULA GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344909
|
|
Mr. BULA GOMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Chandrapur
|
OR-29-002-003-010/8178
(CHANDRAPUR)
|
2429002008NRG23150620220309065
|
17/06/2022
|
BAHA GUMIDANGA
|
2429002008WL0013385
|
BAHA GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344906
|
|
Mr. BAHE GOMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Chandrapur
|
OR-29-002-003-010/8253
(CHANDRAPUR)
|
2429002008NRG23150620220309067
|
17/06/2022
|
PRASANTA GUMIDANGA
|
2429002008WL0013385
|
PRASANTA GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344935
|
|
Mr. PRASANTA GOMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Chandrapur
|
OR-29-002-003-010/8255
(CHANDRAPUR)
|
2429002008NRG23150620220309069
|
17/06/2022
|
THOMAS GUMIDANGA
|
2429002008WL0013385
|
THOMAS GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344934
|
|
Mr. THOMAS GAMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Chandrapur
|
OR-29-002-003-010/9478
(CHANDRAPUR)
|
2429002008NRG23150620220309070
|
17/06/2022
|
KALA GUMIDANGA
|
2429002008WL0013385
|
KALA GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344910
|
|
Mr. KALA GOMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Chandrapur
|
OR-29-002-003-010/9753
(CHANDRAPUR)
|
2429002008NRG23150620220309072
|
17/06/2022
|
SUNIL GUMIDANGA
|
2429002008WL0013385
|
SUNIL GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344932
|
|
Mr. SUNIL GOMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Chandrapur
|
OR-29-002-003-010/9754
(CHANDRAPUR)
|
2429002008NRG23150620220309073
|
17/06/2022
|
TIKA GUMIDANGA
|
2429002008WL0013385
|
TIKA GUMIDANGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344933
|
|
Mr. TIKA GOMIDANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Chandrapur
|
OR-29-002-003-012/4874
(CHANDRAPUR)
|
2429002008NRG23160620220317777
|
17/06/2022
|
NIRA BIBAR
|
2429002008WL0013898
|
NIRA BIBAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344939
|
|
Mr. NIRA BIBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Chandrapur
|
OR-29-002-003-012/4891
(CHANDRAPUR)
|
2429002008NRG23160620220317784
|
17/06/2022
|
BIBANA BIBAR
|
2429002008WL0013898
|
BIBANA BIBAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344926
|
|
Mr. BIBHAN BIBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Chandrapur
|
OR-29-002-003-012/4897
(CHANDRAPUR)
|
2429002008NRG23160620220317787
|
17/06/2022
|
BELAMATI
|
2429002008WL0013898
|
BELAMATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344936
|
|
Mrs. BELA BEERO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Chandrapur
|
OR-29-002-003-012/4922
(CHANDRAPUR)
|
2429002008NRG23160620220317794
|
17/06/2022
|
CHAKRAPANI BIBAR
|
2429002008WL0013898
|
CHAKRAPANI BIBAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344927
|
|
MR CHAKRAPANI BIBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
42
|
Chandrapur
|
OR-29-002-003-003/9546
(CHANDRAPUR)
|
2429002008NRG23150620220309026
|
17/06/2022
|
JAKABA HAPAKA
|
2429002008WL0013385
|
JAKABA HAPAKA
|
751001
|
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344931
|
|
Mr. JAKAB HAPAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Chandrapur
|
OR-29-002-003-012/4876
(CHANDRAPUR)
|
2429002008NRG23160620220317779
|
17/06/2022
|
JAGANATH BIBAR
|
2429002008WL0013898
|
JAGANATH BIBAR
|
751001
|
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344938
|
|
Mr. JAGANATH BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Chandrapur
|
OR-29-002-003-012/4895
(CHANDRAPUR)
|
2429002008NRG23160620220317785
|
17/06/2022
|
BIPAN BALIARSINGH
|
2429002008WL0013898
|
BIPAN BALIARSINGH
|
751001
|
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344937
|
|
Mr. BIPADA BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Chandrapur
|
OR-29-002-003-012/4907
(CHANDRAPUR)
|
2429002008NRG23160620220317790
|
17/06/2022
|
CHITU BIBARA
|
2429002008WL0013898
|
CHITU BIBARA
|
751001
|
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344944
|
|
MR CHATRA BIBARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chandrapur
|
OR-29-002-003-012/4912
(CHANDRAPUR)
|
2429002008NRG23160620220317793
|
17/06/2022
|
DAMIAN BIBAR
|
2429002008WL0013898
|
DAMIAN BIBAR
|
751001
|
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514344943
|
|
MR DAMIAN BIBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71484
|
71484
|
|
|
|
|
|
|
|