|
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
|
Gunupur
|
OR-29-004-003-001/16828
(CHALKAMBA)
|
2429004000NRG23140620220308341
|
16/06/2022
|
SRINIVAS SABAR
|
2429004WL0013357
|
SRINIVAS SABAR
|
00176
|
IDIB000G024
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274558
|
|
Mr. SABAR SRINIVAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-003-002/5751
(CHALKAMBA)
|
2429004000NRG23140620220308351
|
16/06/2022
|
SIMADRI SUDHEER KUMAR
|
2429004WL0013357
|
SIMADRI SUDHEER KUMAR
|
00468
|
UBIN0574848
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274574
|
|
SIMADRI SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gunupur
|
OR-29-004-003-005/7031
(CHALKAMBA)
|
2429004000NRG23160620220311444
|
16/06/2022
|
BUDA SABAR
|
2429004WL0013495
|
BUDA SABAR
|
00468
|
UBIN0574848
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274583
|
|
BUDA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-003-001/76285
(CHALKAMBA)
|
2429004000NRG23140620220308347
|
16/06/2022
|
KENGUVA NAGARAJU
|
2429004WL0013357
|
KENGUVA NAGARAJU
|
00468
|
UBIN0812862
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274582
|
|
KENGUA NAGARAJU
|
IDBI BANK(607095)
|
|
5
|
Gunupur
|
OR-29-004-003-002/16722
(CHALKAMBA)
|
2429004000NRG23140620220308348
|
16/06/2022
|
NARAYAN SABAR
|
2429004WL0013357
|
NARAYAN SABAR
|
00468
|
UBIN0812862
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274573
|
|
Mr. NARAYAN
|
INDIAN BANK(607105)
|
|
6
|
Gunupur
|
OR-29-004-003-002/5683
(CHALKAMBA)
|
2429004000NRG23140620220308349
|
16/06/2022
|
sambari sabar
|
2429004WL0013357
|
sambari sabar
|
00468
|
UBIN0812862
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274581
|
|
Mrs. SAMBHARI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Gunupur
|
OR-29-004-003-001/16813
(CHALKAMBA)
|
2429004000NRG23140620220308340
|
16/06/2022
|
RAMBHA SABAR
|
2429004WL0013357
|
RAMBHA SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274562
|
|
Mrs. RAMBHA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Gunupur
|
OR-29-004-003-001/6453
(CHALKAMBA)
|
2429004000NRG23140620220308342
|
16/06/2022
|
HARI SABAR
|
2429004WL0013357
|
HARI SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274580
|
|
Mr. HARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Gunupur
|
OR-29-004-003-001/6453
(CHALKAMBA)
|
2429004000NRG23140620220308343
|
16/06/2022
|
PRAJANI SABAR
|
2429004WL0013357
|
PRAJANI SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274560
|
|
Mr. PRAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Gunupur
|
OR-29-004-003-001/6555
(CHALKAMBA)
|
2429004000NRG23140620220308344
|
16/06/2022
|
SARASWATI SABAR
|
2429004WL0013357
|
SARASWATI SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274561
|
|
Mrs. SARASWATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Gunupur
|
OR-29-004-003-001/6718
(CHALKAMBA)
|
2429004000NRG23140620220308346
|
16/06/2022
|
BRUNDABATI LIMA
|
2429004WL0013357
|
BRUNDABATI LIMA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274563
|
|
Mrs. BRUNDABATI . LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Gunupur
|
OR-29-004-003-001/6718
(CHALKAMBA)
|
2429004000NRG23140620220308345
|
16/06/2022
|
KUMARA LIMA
|
2429004WL0013357
|
KUMARA LIMA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274572
|
|
Mr. KUMARA . LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Gunupur
|
OR-29-004-003-002/5722
(CHALKAMBA)
|
2429004000NRG23140620220308350
|
16/06/2022
|
MONARANJAN MOHANTY
|
2429004WL0013357
|
MONARANJAN MOHANTY
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274559
|
|
MANARANJAN MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gunupur
|
OR-29-004-003-005/16854
(CHALKAMBA)
|
2429004000NRG23160620220311426
|
16/06/2022
|
RUPANI SABAR
|
2429004WL0013495
|
RUPANI SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274575
|
|
Mrs. RUPANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Gunupur
|
OR-29-004-003-005/16858
(CHALKAMBA)
|
2429004000NRG23160620220311427
|
16/06/2022
|
NAGESWAR SABAR
|
2429004WL0013495
|
NAGESWAR SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274565
|
|
Mr. NAGESWAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Gunupur
|
OR-29-004-003-005/16873
(CHALKAMBA)
|
2429004000NRG23160620220311429
|
16/06/2022
|
RAMDAS SABAR
|
2429004WL0013495
|
RAMDAS SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274578
|
|
Mr. RAMDAS SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Gunupur
|
OR-29-004-003-005/21068-B
(CHALKAMBA)
|
2429004000NRG23160620220311430
|
16/06/2022
|
ABHI SABAR
|
2429004WL0013495
|
ABHI SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274569
|
|
Mr. ABHIMANYU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Gunupur
|
OR-29-004-003-005/6890
(CHALKAMBA)
|
2429004000NRG23160620220311431
|
16/06/2022
|
PURNOVASI SABAR
|
2429004WL0013495
|
PURNOVASI SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274564
|
|
Mrs. PURNABASI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Gunupur
|
OR-29-004-003-005/6901
(CHALKAMBA)
|
2429004000NRG23160620220311432
|
16/06/2022
|
JANAKI SABAR
|
2429004WL0013495
|
JANAKI SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274576
|
|
Mrs. JANAKI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Gunupur
|
OR-29-004-003-005/6912
(CHALKAMBA)
|
2429004000NRG23160620220311433
|
16/06/2022
|
KUSO SABAR
|
2429004WL0013495
|
KUSO SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274567
|
|
Mr. KUSH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Gunupur
|
OR-29-004-003-005/6921
(CHALKAMBA)
|
2429004000NRG23160620220311435
|
16/06/2022
|
SIVARAM SABAR
|
2429004WL0013495
|
SIVARAM SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274568
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Gunupur
|
OR-29-004-003-005/6973
(CHALKAMBA)
|
2429004000NRG23160620220311438
|
16/06/2022
|
DUSHA SABAR
|
2429004WL0013495
|
DUSHA SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274571
|
|
Mrs. DUSHASAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Gunupur
|
OR-29-004-003-005/6993
(CHALKAMBA)
|
2429004000NRG23160620220311439
|
16/06/2022
|
BIJAYA SABAR
|
2429004WL0013495
|
BIJAYA SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274579
|
|
Mr. BIJAY KUMAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Gunupur
|
OR-29-004-003-005/7004
(CHALKAMBA)
|
2429004000NRG23160620220311440
|
16/06/2022
|
SANYA SABAR
|
2429004WL0013495
|
SANYA SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274566
|
|
Mr. SANIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Gunupur
|
OR-29-004-003-005/7010
(CHALKAMBA)
|
2429004000NRG23160620220311441
|
16/06/2022
|
GURUNATH SABAR
|
2429004WL0013495
|
GURUNATH SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274584
|
|
Mr. GURUNATH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Gunupur
|
OR-29-004-003-005/7025
(CHALKAMBA)
|
2429004000NRG23160620220311442
|
16/06/2022
|
NOBINO SABAR
|
2429004WL0013495
|
NOBINO SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274577
|
|
Mr. NABIN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Gunupur
|
OR-29-004-003-005/7027
(CHALKAMBA)
|
2429004000NRG23160620220311443
|
16/06/2022
|
MADHU SABAR
|
2429004WL0013495
|
MADHU SABAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
27/06/2022
|
|
2514274570
|
|
Mr. MADHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|