|
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-29-007-013-010/16063
(REKHAPADAR)
|
2429007013NRG24281220230841636
|
29/12/2023
|
PALAKA NAVEEN
|
2429007013WL070251
|
PALAKA NAVEEN
|
00415
|
SBIN0013628
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334596
|
|
MR PALAKA NABIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-013-010/16063
(REKHAPADAR)
|
2429007013NRG24281220230841635
|
29/12/2023
|
agadhu
|
2429007013WL070251
|
agadhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334601
|
|
Mrs. UGADI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-010/16065
(REKHAPADAR)
|
2429007013NRG24281220230841637
|
29/12/2023
|
HARABATI KANDAGORI
|
2429007013WL070251
|
HARABATI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334593
|
|
Ms. BATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-010/16079
(REKHAPADAR)
|
2429007013NRG24281220230841638
|
29/12/2023
|
Lokanath Kondagori
|
2429007013WL070251
|
Lokanath Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334597
|
|
Mr. LOKANATH KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-010/16103
(REKHAPADAR)
|
2429007013NRG24281220230841639
|
29/12/2023
|
RAMDAS PALAKA
|
2429007013WL070251
|
RAMDAS PALAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334592
|
|
Mr. RAMDAS PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-010/16105
(REKHAPADAR)
|
2429007013NRG24281220230841640
|
29/12/2023
|
Murali Kondagori
|
2429007013WL070251
|
Murali Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334599
|
|
Mr. MURALI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-010/16111
(REKHAPADAR)
|
2429007013NRG24281220230841641
|
29/12/2023
|
PURBA KONDAGORI
|
2429007013WL070251
|
PURBA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334600
|
|
Mrs. PURBA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-010/16119
(REKHAPADAR)
|
2429007013NRG24281220230841642
|
29/12/2023
|
KANDAGORI SARANGA
|
2429007013WL070251
|
KANDAGORI SARANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334595
|
|
Mr. KANDAGORI SARANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-010/16151
(REKHAPADAR)
|
2429007013NRG24281220230841643
|
29/12/2023
|
KANDAGORI DHANU
|
2429007013WL070251
|
KANDAGORI DHANU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334598
|
|
Mr. DANU KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-010/16152
(REKHAPADAR)
|
2429007013NRG24281220230841644
|
29/12/2023
|
MANDANGI KAMAYA
|
2429007013WL070251
|
MANDANGI KAMAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334594
|
|
Mr. MANDINGI KAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|