|
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-29-007-012-001/9933
(MUKUNDAPUR)
|
2429007012NRG24031120230603838
|
03/11/2023
|
PRIBAKA WENDA
|
2429007012WL046878
|
PRIBAKA WENDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661555
|
|
Mrs. WENDI PIRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-012-001/9949
(MUKUNDAPUR)
|
2429007012NRG24031120230603809
|
03/11/2023
|
KURUNJI KANDAGORI
|
2429007012WL046870
|
KURUNJI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661558
|
|
Mrs. KURUNJI KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-012-001/9955
(MUKUNDAPUR)
|
2429007012NRG24031120230603794
|
03/11/2023
|
KAMALA
|
2429007012WL046864
|
KAMALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661562
|
|
Mrs. MANDANGI KAMALA W/O GOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-012-001/99851
(MUKUNDAPUR)
|
2429007012NRG24031120230603844
|
03/11/2023
|
GURUNATH KANDAGORI
|
2429007012WL046882
|
GURUNATH KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661568
|
|
Mr. GURUNATH KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-012-001/99851
(MUKUNDAPUR)
|
2429007012NRG24031120230603845
|
03/11/2023
|
SUHAI KANDAGORI
|
2429007012WL046882
|
SUHAI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661556
|
|
MS SUAWAI KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-012-004/98836
(MUKUNDAPUR)
|
2429007012NRG24031120230603842
|
03/11/2023
|
BRUNDABAN PALAKA
|
2429007012WL046880
|
BRUNDABAN PALAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661561
|
|
Mr. BRUNDABAN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-012-004/98836
(MUKUNDAPUR)
|
2429007012NRG24031120230603841
|
03/11/2023
|
PULE PALAKA
|
2429007012WL046880
|
PULE PALAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661564
|
|
Mrs. PULE PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-012-004/9893
(MUKUNDAPUR)
|
2429007012NRG24031120230603755
|
03/11/2023
|
Kumurika Nalama
|
2429007012WL046858
|
Kumurika Nalama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661563
|
|
Ms. NALAMA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-012-004/9897
(MUKUNDAPUR)
|
2429007012NRG24031120230603790
|
03/11/2023
|
KAMALA
|
2429007012WL046860
|
KAMALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661559
|
|
Mrs. KAMAL KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-012-004/9919
(MUKUNDAPUR)
|
2429007012NRG24031120230603757
|
03/11/2023
|
NAGESWAR KANDAGORI
|
2429007012WL046858
|
NAGESWAR KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661557
|
|
Mr. NAGESWAR KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-012-004/9927
(MUKUNDAPUR)
|
2429007012NRG24031120230603792
|
03/11/2023
|
HARABATI HUIKA
|
2429007012WL046862
|
HARABATI HUIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661560
|
|
Mrs. HARABATI HUIKA WO/TELI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-012-011/10083
(MUKUNDAPUR)
|
2429007012NRG24031120230603835
|
03/11/2023
|
ANANDA MANDANGI
|
2429007012WL046875
|
ANANDA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661567
|
|
NANDU MANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kolnara
|
OR-29-007-012-011/10083
(MUKUNDAPUR)
|
2429007012NRG24031120230603833
|
03/11/2023
|
DUNDAI MANDANGI
|
2429007012WL046875
|
DUNDAI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661566
|
|
Mrs. DUNDAI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-012-011/10083
(MUKUNDAPUR)
|
2429007012NRG24031120230603834
|
03/11/2023
|
GITA MANDANGI
|
2429007012WL046875
|
GITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390661565
|
|
Mrs. GITA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|