|
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-29-007-014-016/2464
(SURI)
|
2429007014NRG24281120230696533
|
28/11/2023
|
Santi Huika
|
2429007014WL058725
|
Santi Huika
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176307
|
|
Mrs. SANTI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-014-016/2410
(SURI)
|
2429007014NRG24281120230696575
|
28/11/2023
|
G SEA BABU
|
2429007014WL058731
|
G SEA BABU
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176305
|
|
MR G SEMA BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-014-016/2464
(SURI)
|
2429007014NRG24281120230696532
|
28/11/2023
|
JAGADISH HUIKA
|
2429007014WL058725
|
JAGADISH HUIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176306
|
|
Mr. JAGADISH HUIKA SURI FE
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-014-016/2534
(SURI)
|
2429007014NRG24281120230696534
|
28/11/2023
|
P SUKANTALA
|
2429007014WL058725
|
P SUKANTALA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176299
|
|
P SUKANTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-014-005/16948-A
(SURI)
|
2429007014NRG24281120230696579
|
28/11/2023
|
Sumitra Mandangi
|
2429007014WL058732
|
Sumitra Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176303
|
|
Mrs. SUMITRA MANDING
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-014-016/16974
(SURI)
|
2429007014NRG24281120230696572
|
28/11/2023
|
M JYOTI
|
2429007014WL058731
|
M JYOTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176304
|
|
Mrs. MADAKA JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-014-016/2410
(SURI)
|
2429007014NRG24281120230696573
|
28/11/2023
|
gedela bhaskar rao
|
2429007014WL058731
|
gedela bhaskar rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091176300
|
|
G BASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kolnara
|
OR-29-007-014-016/2410
(SURI)
|
2429007014NRG24281120230696574
|
28/11/2023
|
SAROJINI GEDALA
|
2429007014WL058731
|
SAROJINI GEDALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176301
|
|
Mrs. SARAJINI GEDELA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-014-016/2467
(SURI)
|
2429007014NRG24281120230696577
|
28/11/2023
|
A Enkatirao
|
2429007014WL058731
|
A Enkatirao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091176302
|
|
Mr. ANKATI ADHIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|