|
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-29-007-001-010/646
(BADAKHILAPADAR)
|
2429007001NRG24260220240934439
|
26/02/2024
|
RAJIMA LIMA
|
2429007001WL080082
|
RAJIMA LIMA
|
00177
|
IOBA0000318
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017109
|
|
RAJIMA LIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-001-010/650
(BADAKHILAPADAR)
|
2429007001NRG24260220240934441
|
26/02/2024
|
CHANDRA KANDAGARI
|
2429007001WL080082
|
CHANDRA KANDAGARI
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017111
|
|
CHANDRA KANDAGARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Kolnara
|
OR-29-007-001-010/654
(BADAKHILAPADAR)
|
2429007001NRG24260220240934442
|
26/02/2024
|
JANAKI MOHANANDIA
|
2429007001WL080082
|
JANAKI MOHANANDIA
|
00177
|
IOBA0000318
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017110
|
|
JANAKI MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-001-010/662
(BADAKHILAPADAR)
|
2429007001NRG24260220240934444
|
26/02/2024
|
MOHANANDIA KAMESWAR
|
2429007001WL080082
|
MOHANANDIA KAMESWAR
|
00177
|
IOBA0000318
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017108
|
|
MOHANANDIA KAMESWAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-001-003/475
(BADAKHILAPADAR)
|
2429007001NRG24250220240933705
|
26/02/2024
|
Mrs. Nidrabati Saraka
|
2429007001WL080036
|
Mrs. Nidrabati Saraka
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017123
|
|
MRS NIDRABATI SARAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-001-012/390
(BADAKHILAPADAR)
|
2429007001NRG24260220240934449
|
26/02/2024
|
Mrs.Himirika Lachhimi
|
2429007001WL080082
|
Mrs.Himirika Lachhimi
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017122
|
|
MRS HIMIRIKA LACHHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
Kolnara
|
OR-29-007-001-001/854
(BADAKHILAPADAR)
|
2429007001NRG24260220240934430
|
26/02/2024
|
K. MANGI
|
2429007001WL080082
|
K. MANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017142
|
|
Mrs. KANDAGARI MANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-001-001/899
(BADAKHILAPADAR)
|
2429007001NRG24260220240934431
|
26/02/2024
|
NARSIAMA KANDAGORI
|
2429007001WL080082
|
NARSIAMA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017117
|
|
Mrs. NARSIAMA . KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-001-001/921
(BADAKHILAPADAR)
|
2429007001NRG24260220240934432
|
26/02/2024
|
SANU KANDAGORI
|
2429007001WL080082
|
SANU KANDAGORI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017144
|
|
Mr. SANU KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-001-003/419
(BADAKHILAPADAR)
|
2429007001NRG24250220240933697
|
26/02/2024
|
URLAKA SENAPOTI
|
2429007001WL080030
|
URLAKA SENAPOTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017121
|
|
Mr. URALAKA SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-001-003/475
(BADAKHILAPADAR)
|
2429007001NRG24250220240933704
|
26/02/2024
|
KISTA SARAKA
|
2429007001WL080036
|
KISTA SARAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017130
|
|
KRISHNA . SARAKA S/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-001-003/516
(BADAKHILAPADAR)
|
2429007001NRG24250220240933700
|
26/02/2024
|
SESI HUIKA
|
2429007001WL080033
|
SESI HUIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017113
|
|
Mrs. SESI . HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-001-003/530
(BADAKHILAPADAR)
|
2429007001NRG24250220240933701
|
26/02/2024
|
NIRANJAN HUIKA
|
2429007001WL080033
|
NIRANJAN HUIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017125
|
|
Mrs. NIRANJAN HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-001-003/534
(BADAKHILAPADAR)
|
2429007001NRG24250220240933699
|
26/02/2024
|
Radhe kondagori
|
2429007001WL080032
|
Radhe kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017138
|
|
Mrs. RADHE KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-001-005/102
(BADAKHILAPADAR)
|
2429007001NRG24250220240933693
|
26/02/2024
|
HIKAKA TELIDI
|
2429007001WL080027
|
HIKAKA TELIDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017132
|
|
TELEDI . HIKAKA W/O RAMCHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-001-005/8
(BADAKHILAPADAR)
|
2429007001NRG24250220240933696
|
26/02/2024
|
HIKAKA NANDAI
|
2429007001WL080029
|
HIKAKA NANDAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017131
|
|
NANDAI . HIKAKA W/O SUBARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-001-007/829
(BADAKHILAPADAR)
|
2429007001NRG24250220240933694
|
26/02/2024
|
KUSHAN
|
2429007001WL080028
|
KUSHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017124
|
|
KRUSHNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-001-007/829
(BADAKHILAPADAR)
|
2429007001NRG24250220240933695
|
26/02/2024
|
neemai
|
2429007001WL080028
|
neemai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017143
|
|
Mrs. NIMAI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-001-009/16871
(BADAKHILAPADAR)
|
2429007001NRG24260220240934434
|
26/02/2024
|
SITRU HIKAKA
|
2429007001WL080082
|
SITRU HIKAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017116
|
|
Mr. SITURU . HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-001-009/16881
(BADAKHILAPADAR)
|
2429007001NRG24260220240934435
|
26/02/2024
|
GHASIRAM KANDAGORI
|
2429007001WL080082
|
GHASIRAM KANDAGORI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017120
|
|
Mr. GHASIRAM KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-001-009/171
(BADAKHILAPADAR)
|
2429007001NRG24260220240934436
|
26/02/2024
|
MALATI TADINGI
|
2429007001WL080082
|
MALATI TADINGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017119
|
|
Mr. MALATI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-001-009/185
(BADAKHILAPADAR)
|
2429007001NRG24260220240934462
|
26/02/2024
|
URLAKA JAMA
|
2429007001WL080085
|
URLAKA JAMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800017114
|
|
Mr. URLAKA JAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-001-009/229
(BADAKHILAPADAR)
|
2429007001NRG24260220240934463
|
26/02/2024
|
URLAKA DIPAI
|
2429007001WL080085
|
URLAKA DIPAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800017115
|
|
Mrs. URLAKA . DIPAI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-001-009/246
(BADAKHILAPADAR)
|
2429007001NRG24250220240933692
|
26/02/2024
|
URLAKA CHANDRA
|
2429007001WL080026
|
URLAKA CHANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017118
|
|
Mrs. URLAKA . CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-001-010/16855
(BADAKHILAPADAR)
|
2429007001NRG24250220240933703
|
26/02/2024
|
MINARAO KULUSIKA
|
2429007001WL080035
|
MINARAO KULUSIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017145
|
|
RAMINARAO . KULUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-001-010/627
(BADAKHILAPADAR)
|
2429007001NRG24260220240934437
|
26/02/2024
|
NARENDRA MOHANANDIA
|
2429007001WL080082
|
NARENDRA MOHANANDIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017136
|
|
NARENDRA . MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-001-010/640
(BADAKHILAPADAR)
|
2429007001NRG24260220240934438
|
26/02/2024
|
CHANDRAMANI KULUSIKA
|
2429007001WL080082
|
CHANDRAMANI KULUSIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017127
|
|
Mrs. CHANDRAMANI KULISIKA, PINDAPADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-001-010/650
(BADAKHILAPADAR)
|
2429007001NRG24260220240934440
|
26/02/2024
|
DABANI KANDAGARI
|
2429007001WL080082
|
DABANI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017135
|
|
DABANI . KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-001-010/657
(BADAKHILAPADAR)
|
2429007001NRG24260220240934443
|
26/02/2024
|
MALATI KANDAGORI
|
2429007001WL080082
|
MALATI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017134
|
|
MALATI . KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-001-010/683
(BADAKHILAPADAR)
|
2429007001NRG24260220240934445
|
26/02/2024
|
MUNTAMA
|
2429007001WL080082
|
MUNTAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017128
|
|
MUKTA . MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-001-010/700
(BADAKHILAPADAR)
|
2429007001NRG24250220240933702
|
26/02/2024
|
GOPAL MELAKA
|
2429007001WL080034
|
GOPAL MELAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017133
|
|
GOPAL MELAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kolnara
|
OR-29-007-001-010/702
(BADAKHILAPADAR)
|
2429007001NRG24250220240933706
|
26/02/2024
|
Mr.UPENDRA KUTRUKA
|
2429007001WL080037
|
Mr.UPENDRA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017139
|
|
Mr. UPENDRA KUTRUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-001-010/705
(BADAKHILAPADAR)
|
2429007001NRG24250220240933698
|
26/02/2024
|
SESIRAO MELAKA
|
2429007001WL080031
|
SESIRAO MELAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017137
|
|
KILAKA . SHESHERAOU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-001-010/706
(BADAKHILAPADAR)
|
2429007001NRG24260220240934446
|
26/02/2024
|
AINA MELAKA
|
2429007001WL080082
|
AINA MELAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017129
|
|
Mr. AINA MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-001-012/383
(BADAKHILAPADAR)
|
2429007001NRG24260220240934447
|
26/02/2024
|
Umabati Hikaka
|
2429007001WL080082
|
Umabati Hikaka
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017126
|
|
Mrs. HIMIRIKA UMABATI SANO GUMUDA [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-001-012/390
(BADAKHILAPADAR)
|
2429007001NRG24260220240934448
|
26/02/2024
|
BANA HIMIRIKA
|
2429007001WL080082
|
BANA HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800017112
|
|
Mr. BANA . HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
37
|
Kolnara
|
OR-29-007-001-003/528
(BADAKHILAPADAR)
|
2429007001NRG24260220240934433
|
26/02/2024
|
NILANDRA SARAKA
|
2429007001WL080082
|
NILANDRA SARAKA
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800017141
|
|
Mr. NILENDRA SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-001-003/531
(BADAKHILAPADAR)
|
2429007001NRG24260220240934461
|
26/02/2024
|
Krushna Kondagori
|
2429007001WL080084
|
Krushna Kondagori
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800017140
|
|
KALAKRISHNA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|