|
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)
|
2429007013NRG24300120240891173
|
30/01/2024
|
PRASAD KADRAKA
|
2429007013WL075964
|
PRASAD KADRAKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147906
|
|
KADRAKA PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-013-001/16742
(REKHAPADAR)
|
2429007013NRG24300120240891159
|
30/01/2024
|
NEELABATI
|
2429007013WL075959
|
NEELABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147900
|
|
Ms. NILABATI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-001/16984
(REKHAPADAR)
|
2429007013NRG24300120240891160
|
30/01/2024
|
SUSHILA MANDANGI
|
2429007013WL075959
|
SUSHILA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151147894
|
|
Miss. SUSHILA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-004/16573
(REKHAPADAR)
|
2429007013NRG24300120240891317
|
30/01/2024
|
HEPRIKA HARABATI
|
2429007013WL075978
|
HEPRIKA HARABATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151147903
|
|
HEPRIKA HARABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-004/16573
(REKHAPADAR)
|
2429007013NRG24300120240891318
|
30/01/2024
|
HEPRIKA RAMESH
|
2429007013WL075978
|
HEPRIKA RAMESH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151147904
|
|
Mr. HEPRIKA RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-004/16590
(REKHAPADAR)
|
2429007013NRG24300120240891275
|
30/01/2024
|
APPARAO KANDAGARI
|
2429007013WL075976
|
APPARAO KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151147909
|
|
Mr. KANDAGORI APPARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-004/16590
(REKHAPADAR)
|
2429007013NRG24300120240891276
|
30/01/2024
|
SASIREKHA KANDAGARI
|
2429007013WL075976
|
SASIREKHA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151147898
|
|
Ms. SASIREKHA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-006/16780
(REKHAPADAR)
|
2429007013NRG24300120240891255
|
30/01/2024
|
MOGALI BIJAYA
|
2429007013WL075972
|
MOGALI BIJAYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151147907
|
|
MR MUGULI BIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-013-006/16799
(REKHAPADAR)
|
2429007013NRG24300120240891161
|
30/01/2024
|
kadraka diwana
|
2429007013WL075960
|
kadraka diwana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147908
|
|
Mr. DIWANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-008/15867
(REKHAPADAR)
|
2429007013NRG24300120240891172
|
30/01/2024
|
Ramdas Kadraka
|
2429007013WL075964
|
Ramdas Kadraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147899
|
|
Mr. RAMADAS KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-011/15875
(REKHAPADAR)
|
2429007013NRG24300120240891158
|
30/01/2024
|
Patika Amboji
|
2429007013WL075958
|
Patika Amboji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147901
|
|
Ms. AMBOJI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-013-011/15875
(REKHAPADAR)
|
2429007013NRG24300120240891157
|
30/01/2024
|
PATIKA SANYASI
|
2429007013WL075958
|
PATIKA SANYASI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147893
|
|
Mr. PATIKA SANYASI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-013-012/16551
(REKHAPADAR)
|
2429007013NRG24300120240891169
|
30/01/2024
|
padmabati
|
2429007013WL075962
|
padmabati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147895
|
|
MRS PIRBAKA PADMABATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-013-012/16875
(REKHAPADAR)
|
2429007013NRG24300120240891254
|
30/01/2024
|
kondagori sube
|
2429007013WL075971
|
kondagori sube
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147910
|
|
Mr. KANDAGORI SUBE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-013-012/16875
(REKHAPADAR)
|
2429007013NRG24300120240891253
|
30/01/2024
|
SINAMA KONDAGORI
|
2429007013WL075971
|
SINAMA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147911
|
|
Mr. SINAMA KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-013-012/16959
(REKHAPADAR)
|
2429007013NRG24300120240891251
|
30/01/2024
|
Abhiram Mandangi
|
2429007013WL075970
|
Abhiram Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147896
|
|
Mr. ABHIRAM MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-013-012/16959
(REKHAPADAR)
|
2429007013NRG24300120240891252
|
30/01/2024
|
KAMILI
|
2429007013WL075970
|
KAMILI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151147897
|
|
Ms. KUMULI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-013-013/16868
(REKHAPADAR)
|
2429007013NRG24300120240891170
|
30/01/2024
|
Satya Haraka
|
2429007013WL075963
|
Satya Haraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147905
|
|
Mr. SATYA HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-013-013/16941
(REKHAPADAR)
|
2429007013NRG24300120240891171
|
30/01/2024
|
ankati haraka
|
2429007013WL075963
|
ankati haraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151147902
|
|
Mr. ENKATI HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|