|
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-29-007-011-009/11126
(KOLONARA)
|
2429007011NRG24210720230351202
|
21/07/2023
|
Tamanna
|
2429007011WL013907
|
Tamanna
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962659255
|
|
Mr. TAMANA HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-011-009/11136
(KOLONARA)
|
2429007011NRG24210720230351206
|
21/07/2023
|
Babaji himirika
|
2429007011WL013907
|
Babaji himirika
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962659250
|
|
BABAJI . HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-011-009/11136
(KOLONARA)
|
2429007011NRG24210720230351205
|
21/07/2023
|
Himirika Balaji
|
2429007011WL013907
|
Himirika Balaji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962659251
|
|
Mr. HIMIRIKA BALAJI KARNIPADU [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-011-009/11141
(KOLONARA)
|
2429007011NRG24210720230351207
|
21/07/2023
|
HUIKA PUNI
|
2429007011WL013907
|
HUIKA PUNI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962659259
|
|
Mrs. HUIKA . PUNI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-011-009/11144
(KOLONARA)
|
2429007011NRG24210720230351208
|
21/07/2023
|
HIMIRIKA KAMI
|
2429007011WL013907
|
HIMIRIKA KAMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962659254
|
|
Mrs. HIMIRIKA KAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-011-009/11149
(KOLONARA)
|
2429007011NRG24210720230351209
|
21/07/2023
|
SAMBA HIMIRIKA
|
2429007011WL013907
|
SAMBA HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962659256
|
|
Mr. HIMIRIKA SAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-011-009/11152
(KOLONARA)
|
2429007011NRG24210720230351212
|
21/07/2023
|
DASANA HIMIRIKA
|
2429007011WL013907
|
DASANA HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962659253
|
|
Mr. HIMIRIKA DASANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-011-009/11152
(KOLONARA)
|
2429007011NRG24210720230351210
|
21/07/2023
|
HIMIRIKA KAMEYA
|
2429007011WL013907
|
HIMIRIKA KAMEYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962659257
|
|
Mr. HIMIRIKA . KAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-011-009/11162
(KOLONARA)
|
2429007011NRG24210720230351214
|
21/07/2023
|
Almoti Mandangi
|
2429007011WL013907
|
Almoti Mandangi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962659258
|
|
Mrs. MANDANGI . ALMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-011-009/1684235
(KOLONARA)
|
2429007011NRG24210720230351215
|
21/07/2023
|
MALI MANDANGI
|
2429007011WL013907
|
MALI MANDANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962659252
|
|
Mr. MALI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|