|
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
|
Gudari
|
OR-29-003-009-027/10661
(SIRIGUDA)
|
2429003000NRG23220620220337627
|
22/06/2022
|
AGHADU PATIKA
|
2429003WL0015033
|
AGHADU PATIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541452
|
|
Mr. AGADHU PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Gudari
|
OR-29-003-009-027/10661
(SIRIGUDA)
|
2429003000NRG23220620220337628
|
22/06/2022
|
SHANTI PATIKA
|
2429003WL0015033
|
SHANTI PATIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541451
|
|
Mrs. SHANTI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Gudari
|
OR-29-003-009-027/10667
(SIRIGUDA)
|
2429003000NRG23220620220337629
|
22/06/2022
|
PRASAD GARADIA
|
2429003WL0015033
|
PRASAD GARADIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541453
|
|
MR PRASAD GARADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudari
|
OR-29-003-009-027/10680
(SIRIGUDA)
|
2429003000NRG23220620220337632
|
22/06/2022
|
SUBASH BEHERA
|
2429003WL0015033
|
SUBASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541455
|
|
Mr. SUBASH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Gudari
|
OR-29-003-009-027/10682
(SIRIGUDA)
|
2429003000NRG23220620220337633
|
22/06/2022
|
DURGESWARA SABAR
|
2429003WL0015033
|
DURGESWARA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541446
|
|
Mr. DURGESWAR SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Gudari
|
OR-29-003-009-027/10685
(SIRIGUDA)
|
2429003000NRG23220620220337634
|
22/06/2022
|
BIDESI BIRADALAI
|
2429003WL0015033
|
BIDESI BIRADALAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541441
|
|
Mrs. BIDESHI BIRADALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Gudari
|
OR-29-003-009-027/10685
(SIRIGUDA)
|
2429003000NRG23220620220337635
|
22/06/2022
|
SANTOSH BIRADALAI
|
2429003WL0015033
|
SANTOSH BIRADALAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541436
|
|
Mr. SANTOSH KUMAR BIRADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gudari
|
OR-29-003-009-027/10703
(SIRIGUDA)
|
2429003000NRG23220620220337637
|
22/06/2022
|
RUNU MAHANANDIA
|
2429003WL0015033
|
RUNU MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541445
|
|
Mrs. RUNU MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gudari
|
OR-29-003-009-027/12315
(SIRIGUDA)
|
2429003000NRG23220620220337642
|
22/06/2022
|
KAMALA GARADIA
|
2429003WL0015033
|
KAMALA GARADIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541448
|
|
Mrs. KAMALA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gudari
|
OR-29-003-009-027/12315
(SIRIGUDA)
|
2429003000NRG23220620220337641
|
22/06/2022
|
PRASANNA GARADIA
|
2429003WL0015033
|
PRASANNA GARADIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541449
|
|
Mr. PRASANNA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gudari
|
OR-29-003-009-027/12319
(SIRIGUDA)
|
2429003000NRG23220620220337643
|
22/06/2022
|
RAGHABA LABETI
|
2429003WL0015033
|
RAGHABA LABETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541435
|
|
Mr. RAGHABA LABETI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gudari
|
OR-29-003-009-027/12378
(SIRIGUDA)
|
2429003000NRG23220620220337647
|
22/06/2022
|
SANJU SABAR
|
2429003WL0015033
|
SANJU SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541450
|
|
Mrs. SANJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gudari
|
OR-29-003-009-027/12390
(SIRIGUDA)
|
2429003000NRG23220620220337648
|
22/06/2022
|
UMA SANKAR BEHERA
|
2429003WL0015033
|
UMA SANKAR BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541438
|
|
Mr. UMA SANKAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Gudari
|
OR-29-003-009-027/12417
(SIRIGUDA)
|
2429003000NRG23220620220337650
|
22/06/2022
|
PREMALATA SANALU
|
2429003WL0015033
|
PREMALATA SANALU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541447
|
|
Mrs. PREMALATA SANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gudari
|
OR-29-003-009-027/12510
(SIRIGUDA)
|
2429003000NRG23220620220337652
|
22/06/2022
|
DEBENDRA BIDIKA
|
2429003WL0015033
|
DEBENDRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541440
|
|
Mr. DEBENDRA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gudari
|
OR-29-003-009-027/7357
(SIRIGUDA)
|
2429003000NRG23220620220337654
|
22/06/2022
|
MALATI SABAR
|
2429003WL0015033
|
MALATI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541439
|
|
Mrs. MALATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gudari
|
OR-29-003-009-027/7357
(SIRIGUDA)
|
2429003000NRG23220620220337653
|
22/06/2022
|
SUKULA SABAR
|
2429003WL0015033
|
SUKULA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541434
|
|
Mr. SUKULA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gudari
|
OR-29-003-009-027/7368
(SIRIGUDA)
|
2429003000NRG23220620220337656
|
22/06/2022
|
SURAMA MAHANANDIA
|
2429003WL0015033
|
SURAMA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541444
|
|
Mrs. SURAMA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gudari
|
OR-29-003-009-027/7412
(SIRIGUDA)
|
2429003000NRG23220620220337660
|
22/06/2022
|
DAMUNI PALAKANDA
|
2429003WL0015033
|
DAMUNI PALAKANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541443
|
|
Mrs. DAMUNI PALAKANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gudari
|
OR-29-003-009-027/7435
(SIRIGUDA)
|
2429003000NRG23220620220337661
|
22/06/2022
|
DHAI BANIA
|
2429003WL0015033
|
DHAI BANIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541454
|
|
Mrs. DAI BANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gudari
|
OR-29-003-009-027/7468
(SIRIGUDA)
|
2429003000NRG23220620220337662
|
22/06/2022
|
MAHANTI KADRAKA
|
2429003WL0015033
|
MAHANTI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541433
|
|
Mr. MAHANTY KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gudari
|
OR-29-003-009-027/7473
(SIRIGUDA)
|
2429003000NRG23220620220337664
|
22/06/2022
|
BABITA MUTIKA
|
2429003WL0015033
|
BABITA MUTIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541432
|
|
Mrs. BABITA MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gudari
|
OR-29-003-009-027/7473
(SIRIGUDA)
|
2429003000NRG23220620220337663
|
22/06/2022
|
DAMA MUTIKA
|
2429003WL0015033
|
DAMA MUTIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541437
|
|
Mr. DAMODARA MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gudari
|
OR-29-003-009-027/7482
(SIRIGUDA)
|
2429003000NRG23220620220337665
|
22/06/2022
|
BHABANI
|
2429003WL0015033
|
BHABANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560541442
|
|
Mrs. BHABANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|