|
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-29-007-003-008/16885
(BHOIMADA)
|
2429007016NRG24100120240863779
|
10/01/2024
|
RAMARAO MANDANGI
|
2429007016WL072896
|
RAMARAO MANDANGI
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735060
|
|
MR RAMARAO MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-008/4020
(BHOIMADA)
|
2429007016NRG24100120240863786
|
10/01/2024
|
JAGENDRA JILAKARA
|
2429007016WL072897
|
JAGENDRA JILAKARA
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735059
|
|
JAGENDRA JILAKARA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-003-008/16824
(BHOIMADA)
|
2429007016NRG24100120240863762
|
10/01/2024
|
SEKA JILAKARA
|
2429007016WL072896
|
SEKA JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735067
|
|
Mrs. SEKA JILKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-003-008/16827
(BHOIMADA)
|
2429007016NRG24100120240863763
|
10/01/2024
|
PATIKA KAMEYA
|
2429007016WL072896
|
PATIKA KAMEYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735073
|
|
Mr. KAMAYA PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-003-008/16827
(BHOIMADA)
|
2429007016NRG24100120240863764
|
10/01/2024
|
PATIKA LIMBE
|
2429007016WL072896
|
PATIKA LIMBE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735069
|
|
Mrs. LIMBE PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-003-008/16831
(BHOIMADA)
|
2429007016NRG24100120240863766
|
10/01/2024
|
JILAKARA BUGI
|
2429007016WL072896
|
JILAKARA BUGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735079
|
|
Mrs. BUGI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-003-008/16831
(BHOIMADA)
|
2429007016NRG24100120240863765
|
10/01/2024
|
RABI JILAKARA
|
2429007016WL072896
|
RABI JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1672735064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kolnara
|
OR-29-007-003-008/16832
(BHOIMADA)
|
2429007016NRG24100120240863767
|
10/01/2024
|
ROUTA JILAKARA
|
2429007016WL072896
|
ROUTA JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735076
|
|
Mr. JILAKAR RATUA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-003-008/16833
(BHOIMADA)
|
2429007016NRG24100120240863768
|
10/01/2024
|
SARAKA ANKANA
|
2429007016WL072896
|
SARAKA ANKANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735075
|
|
Mr. ENKANA SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-003-008/16833
(BHOIMADA)
|
2429007016NRG24100120240863769
|
10/01/2024
|
SARAKA WENDI
|
2429007016WL072896
|
SARAKA WENDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735074
|
|
Mrs. SARAKA WENDI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-003-008/16877
(BHOIMADA)
|
2429007016NRG24100120240863770
|
10/01/2024
|
BASE MANDANGI
|
2429007016WL072896
|
BASE MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735089
|
|
Mrs. BASE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-003-008/16877-A
(BHOIMADA)
|
2429007016NRG24100120240863772
|
10/01/2024
|
NARAJ MANDANGI
|
2429007016WL072896
|
NARAJ MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735085
|
|
Mrs. NARJA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-003-008/16877-A
(BHOIMADA)
|
2429007016NRG24100120240863771
|
10/01/2024
|
PAPANA MANDANGI
|
2429007016WL072896
|
PAPANA MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735084
|
|
Mr. PAPANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-003-008/16877-B
(BHOIMADA)
|
2429007016NRG24100120240863773
|
10/01/2024
|
SINIYA SARAKA
|
2429007016WL072896
|
SINIYA SARAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735086
|
|
Mr. SANIA SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-003-008/16879
(BHOIMADA)
|
2429007016NRG24100120240863774
|
10/01/2024
|
MINATI MANDANGI
|
2429007016WL072896
|
MINATI MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735087
|
|
Mrs. MINATI MAINDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-003-008/16880
(BHOIMADA)
|
2429007016NRG24100120240863775
|
10/01/2024
|
HARSA KILAKA
|
2429007016WL072896
|
HARSA KILAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735078
|
|
Miss. HARSA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-003-008/16881
(BHOIMADA)
|
2429007016NRG24100120240863776
|
10/01/2024
|
SABEI JILAKARA
|
2429007016WL072896
|
SABEI JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735080
|
|
Mrs. SABEI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-003-008/16882
(BHOIMADA)
|
2429007016NRG24100120240863777
|
10/01/2024
|
NILME JILAKARA
|
2429007016WL072896
|
NILME JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735083
|
|
Mrs. NILEME JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-003-008/16883
(BHOIMADA)
|
2429007016NRG24100120240863778
|
10/01/2024
|
WARE JILAKARA
|
2429007016WL072896
|
WARE JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735088
|
|
Mrs. WARE JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-003-008/4013
(BHOIMADA)
|
2429007016NRG24100120240863780
|
10/01/2024
|
MINATI KILAKA
|
2429007016WL072897
|
MINATI KILAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1672735090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Kolnara
|
OR-29-007-003-008/4015
(BHOIMADA)
|
2429007016NRG24100120240863781
|
10/01/2024
|
LACHA JILAKAR
|
2429007016WL072897
|
LACHA JILAKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735056
|
|
Mr. LACHA JILAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-003-008/4015
(BHOIMADA)
|
2429007016NRG24100120240863782
|
10/01/2024
|
Simili Jilakara
|
2429007016WL072897
|
Simili Jilakara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735070
|
|
Mrs. SIRIME JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-003-008/4017
(BHOIMADA)
|
2429007016NRG24100120240863783
|
10/01/2024
|
ERA JILAKARA
|
2429007016WL072897
|
ERA JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735062
|
|
Mrs. ERO JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-003-008/4018
(BHOIMADA)
|
2429007016NRG24100120240863784
|
10/01/2024
|
TIMANA MANDANGI
|
2429007016WL072897
|
TIMANA MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735057
|
|
Mr. TIMANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-003-008/4020
(BHOIMADA)
|
2429007016NRG24100120240863785
|
10/01/2024
|
JIA JILAKARA
|
2429007016WL072897
|
JIA JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735082
|
|
Miss. JIA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-003-008/4021
(BHOIMADA)
|
2429007016NRG24100120240863787
|
10/01/2024
|
PATIKA WANO
|
2429007016WL072897
|
PATIKA WANO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735068
|
|
Mr. WANU PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-003-008/4021
(BHOIMADA)
|
2429007016NRG24100120240863788
|
10/01/2024
|
SUKI
|
2429007016WL072897
|
SUKI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735081
|
|
Mr. SUKHI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-003-008/4026
(BHOIMADA)
|
2429007016NRG24100120240863789
|
10/01/2024
|
Dambu Mandangi
|
2429007016WL072897
|
Dambu Mandangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672735063
|
|
Mr. DAMBU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-003-012/3593
(BHOIMADA)
|
2429007016NRG24100120240863945
|
10/01/2024
|
SINEYA LIMAKA
|
2429007016WL072904
|
SINEYA LIMAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735061
|
|
Mr. SINEYA LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-003-012/3594
(BHOIMADA)
|
2429007016NRG24100120240863946
|
10/01/2024
|
SUBA LIMBIKA
|
2429007016WL072904
|
SUBA LIMBIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735054
|
|
Mr. SUBA LIMBIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-003-012/3600
(BHOIMADA)
|
2429007016NRG24100120240863947
|
10/01/2024
|
MANDANGI LABANA
|
2429007016WL072904
|
MANDANGI LABANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735066
|
|
Mr. LABANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-003-012/3606
(BHOIMADA)
|
2429007016NRG24100120240863948
|
10/01/2024
|
Mariyama Jilakara
|
2429007016WL072904
|
Mariyama Jilakara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735071
|
|
MORIYAM JILAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kolnara
|
OR-29-007-003-012/3610
(BHOIMADA)
|
2429007016NRG24100120240863949
|
10/01/2024
|
BIRSU MANDANGI
|
2429007016WL072904
|
BIRSU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735058
|
|
Mrs. BIRSU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-003-012/3614
(BHOIMADA)
|
2429007016NRG24100120240863950
|
10/01/2024
|
SANA LIMAKA
|
2429007016WL072904
|
SANA LIMAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735055
|
|
Mr. SANA LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-003-012/3616
(BHOIMADA)
|
2429007016NRG24100120240863951
|
10/01/2024
|
MANDANGI GIRSA
|
2429007016WL072904
|
MANDANGI GIRSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735072
|
|
Mr. GIRAS MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-003-012/3616
(BHOIMADA)
|
2429007016NRG24100120240863952
|
10/01/2024
|
MANDANGI PALANGA
|
2429007016WL072904
|
MANDANGI PALANGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735065
|
|
Mrs. PALANGA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-003-012/3617
(BHOIMADA)
|
2429007016NRG24100120240863953
|
10/01/2024
|
PUNI KONDAGORI
|
2429007016WL072904
|
PUNI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672735077
|
|
Mrs. PUNI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|