|
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
|
Kolnara
|
OR-29-007-013-008/15867
(REKHAPADAR)
|
2429007013NRG24110820230407293
|
11/08/2023
|
PRASAD KADRAKA
|
2429007013WL017022
|
PRASAD KADRAKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449247
|
|
KADRAKA PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-013-003/16385
(REKHAPADAR)
|
2429007013NRG24110820230407295
|
11/08/2023
|
JAGENDRA KASKARIKA
|
2429007013WL017023
|
JAGENDRA KASKARIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449251
|
|
Mr. JAGENDRA KASKARIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-003/16385
(REKHAPADAR)
|
2429007013NRG24110820230407294
|
11/08/2023
|
K Kanaka
|
2429007013WL017023
|
K Kanaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449253
|
|
Ms. KANNE KASKARIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-005/16927
(REKHAPADAR)
|
2429007013NRG24110820230407296
|
11/08/2023
|
KUMURIKA RAMANA
|
2429007013WL017024
|
KUMURIKA RAMANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449254
|
|
Mr. RAMANA KUMRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-005/17018
(REKHAPADAR)
|
2429007013NRG24110820230407297
|
11/08/2023
|
SANTOSH MANDANGI
|
2429007013WL017024
|
SANTOSH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449252
|
|
Mrs. SANTOSH MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-008/15867
(REKHAPADAR)
|
2429007013NRG24110820230407292
|
11/08/2023
|
Ramdas Kadraka
|
2429007013WL017022
|
Ramdas Kadraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449249
|
|
Mr. RAMADAS KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-010/16062
(REKHAPADAR)
|
2429007013NRG24110820230407298
|
11/08/2023
|
RANJAN KANDAGARI
|
2429007013WL017025
|
RANJAN KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449248
|
|
Mr. RANJAN KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-010/16931
(REKHAPADAR)
|
2429007013NRG24110820230407299
|
11/08/2023
|
SATYABATI PALAKA
|
2429007013WL017025
|
SATYABATI PALAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976449250
|
|
Mrs. SATYABATI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|