|
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-29-007-007-004/15706
(JHORIDI)
|
2429007007NRG24300320240985250
|
30/03/2024
|
RAJENDRA MANDANGI
|
2429007007WL084355
|
RAJENDRA MANDANGI
|
00415
|
SBIN0013628
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2898797195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-007-002/15766
(JHORIDI)
|
2429007007NRG24300320240985256
|
30/03/2024
|
JALENDRA ULLAKA
|
2429007007WL084359
|
JALENDRA ULLAKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797200
|
|
Mr. JALANDARA ULAKA S/O BALIKI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-007-002/15787
(JHORIDI)
|
2429007007NRG24300320240985257
|
30/03/2024
|
LALI
|
2429007007WL084359
|
LALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797198
|
|
Mrs. RALI KADRAKA W/O ACHAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-007-002/15799
(JHORIDI)
|
2429007007NRG24300320240985258
|
30/03/2024
|
Baghabano Mandangi
|
2429007007WL084359
|
Baghabano Mandangi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797204
|
|
Mr. BHAGABAN MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-007-002/15799
(JHORIDI)
|
2429007007NRG24300320240985259
|
30/03/2024
|
SUSHI
|
2429007007WL084359
|
SUSHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797210
|
|
Mrs. SUSHILA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-007-002/15829
(JHORIDI)
|
2429007007NRG24300320240984706
|
30/03/2024
|
SUBI PATIKA
|
2429007007WL084275
|
SUBI PATIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797201
|
|
Ms. SUBI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-007-002/15849
(JHORIDI)
|
2429007007NRG24300320240984704
|
30/03/2024
|
Krushno palaka
|
2429007007WL084274
|
Krushno palaka
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797203
|
|
Mr. KRUSHNA PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-007-002/15858
(JHORIDI)
|
2429007007NRG24300320240984705
|
30/03/2024
|
Satam kolaka
|
2429007007WL084274
|
Satam kolaka
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797193
|
|
Mr. SATYAM PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-007-002/15862
(JHORIDI)
|
2429007007NRG24300320240985247
|
30/03/2024
|
Apparao Kondagori
|
2429007007WL084354
|
Apparao Kondagori
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797202
|
|
Mr. APPARAO KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-007-002/15862
(JHORIDI)
|
2429007007NRG24300320240985248
|
30/03/2024
|
MANGAMA
|
2429007007WL084354
|
MANGAMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797197
|
|
Mrs. MANGAMA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-007-002/16852
(JHORIDI)
|
2429007007NRG24300320240984707
|
30/03/2024
|
JAYASUDHA KADRAKA
|
2429007007WL084275
|
JAYASUDHA KADRAKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797196
|
|
Miss. JAYASUDHA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-007-004/15664
(JHORIDI)
|
2429007007NRG24300320240985253
|
30/03/2024
|
MANDANGI SRINU
|
2429007007WL084357
|
MANDANGI SRINU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797205
|
|
Mr. SRINIBAS MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-007-004/15681
(JHORIDI)
|
2429007007NRG24300320240985254
|
30/03/2024
|
KUMARA
|
2429007007WL084357
|
KUMARA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797209
|
|
Mr. MANDANGI KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-007-004/15684
(JHORIDI)
|
2429007007NRG24300320240985251
|
30/03/2024
|
PATIKA APPARAO
|
2429007007WL084356
|
PATIKA APPARAO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797207
|
|
Mr. APPARAO PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-007-004/15684
(JHORIDI)
|
2429007007NRG24300320240985252
|
30/03/2024
|
PATIKA SORAJINI
|
2429007007WL084356
|
PATIKA SORAJINI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797208
|
|
Mrs. PATIKA SAROJINI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-007-004/15706
(JHORIDI)
|
2429007007NRG24300320240985249
|
30/03/2024
|
JOGOIYAMMA
|
2429007007WL084355
|
JOGOIYAMMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797194
|
|
Mrs. JOGIAMA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-007-004/15709
(JHORIDI)
|
2429007007NRG24300320240984708
|
30/03/2024
|
KANTHAMA TOIKA
|
2429007007WL084276
|
KANTHAMA TOIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797206
|
|
Mrs. KANTAMA TOIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-007-004/15709
(JHORIDI)
|
2429007007NRG24300320240984709
|
30/03/2024
|
MANMATH TOIKA
|
2429007007WL084276
|
MANMATH TOIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898797199
|
|
Mr. MANMATH TOIKA S/O SRIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|