|
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-29-007-003-008/168888
(BHOIMADA)
|
2429007016NRG24271120230691295
|
29/11/2023
|
Sanyasi Jilakara
|
2429007016WL058241
|
Sanyasi Jilakara
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053732
|
|
MR SANYASI JILAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-008/16825
(BHOIMADA)
|
2429007016NRG24271120230691293
|
29/11/2023
|
BHIMA JILAKARA
|
2429007016WL058240
|
BHIMA JILAKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053739
|
|
Mr. BHIMA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-003-008/16887
(BHOIMADA)
|
2429007016NRG24271120230691294
|
29/11/2023
|
Akhi Mandangi
|
2429007016WL058241
|
Akhi Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053747
|
|
Mr. AKHI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-003-008/4017
(BHOIMADA)
|
2429007016NRG24271120230691296
|
29/11/2023
|
Dandasa Jilakara
|
2429007016WL058241
|
Dandasa Jilakara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053733
|
|
Mr. DANDASA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-003-008/4034
(BHOIMADA)
|
2429007016NRG24271120230691292
|
29/11/2023
|
JILAKARA LACHI
|
2429007016WL058239
|
JILAKARA LACHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053748
|
|
Mrs. LACHHI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-003-008/4035
(BHOIMADA)
|
2429007016NRG24271120230691297
|
29/11/2023
|
MOSIRAO HARAKA
|
2429007016WL058241
|
MOSIRAO HARAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053744
|
|
Mr. MASIRAO HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-003-008/4042
(BHOIMADA)
|
2429007016NRG24271120230691300
|
29/11/2023
|
JILAKAR BANDHU
|
2429007016WL058242
|
JILAKAR BANDHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053751
|
|
Mr. BANDHU KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-003-008/4059
(BHOIMADA)
|
2429007016NRG24271120230691298
|
29/11/2023
|
SEMBU JILAKAR
|
2429007016WL058241
|
SEMBU JILAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053752
|
|
Mr. SEMBU JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-003-008/4070
(BHOIMADA)
|
2429007016NRG24271120230691299
|
29/11/2023
|
NARENDRA JILAKAR
|
2429007016WL058241
|
NARENDRA JILAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100053750
|
|
Mrs. NARENDRA JILAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-003-011/4527
(BHOIMADA)
|
2429007016NRG24281120230698060
|
29/11/2023
|
RAMI MANDANGI
|
2429007016WL058871
|
RAMI MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100053734
|
|
Ms. RAMI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-003-011/4527
(BHOIMADA)
|
2429007016NRG24281120230698059
|
29/11/2023
|
SIBA MANDANGI
|
2429007016WL058871
|
SIBA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053737
|
|
Mrs. SIBA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-003-011/4529
(BHOIMADA)
|
2429007016NRG24281120230698062
|
29/11/2023
|
DUMBIYA MANDANGI
|
2429007016WL058871
|
DUMBIYA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053740
|
|
Miss. DAMBEI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-003-011/4529
(BHOIMADA)
|
2429007016NRG24281120230698061
|
29/11/2023
|
GHASI MANDANGI
|
2429007016WL058871
|
GHASI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053736
|
|
Mr. MANDANGI GHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-003-011/4533
(BHOIMADA)
|
2429007016NRG24281120230698063
|
29/11/2023
|
ACHIMI BIDIKA
|
2429007016WL058871
|
ACHIMI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053743
|
|
MS ACHAMI BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolnara
|
OR-29-007-003-011/4535
(BHOIMADA)
|
2429007016NRG24281120230698064
|
29/11/2023
|
EMANA MANDANGI
|
2429007016WL058871
|
EMANA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053731
|
|
Mr. EMANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-003-011/4537
(BHOIMADA)
|
2429007016NRG24281120230698067
|
29/11/2023
|
MASELI PATIKA
|
2429007016WL058871
|
MASELI PATIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053742
|
|
Mrs. MASELI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-003-011/4537
(BHOIMADA)
|
2429007016NRG24281120230698066
|
29/11/2023
|
RELI PATIKA
|
2429007016WL058871
|
RELI PATIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053738
|
|
Mr. RELI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-003-011/4540
(BHOIMADA)
|
2429007016NRG24281120230698068
|
29/11/2023
|
RAMDAS BIDIKA
|
2429007016WL058871
|
RAMDAS BIDIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100053741
|
|
Mr. RAMDAS BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-003-011/4584
(BHOIMADA)
|
2429007016NRG24281120230698070
|
29/11/2023
|
MANDANGI KATI
|
2429007016WL058871
|
MANDANGI KATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053749
|
|
Ms. KATI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-003-011/4584
(BHOIMADA)
|
2429007016NRG24281120230698069
|
29/11/2023
|
MANDANGI ROUTA
|
2429007016WL058871
|
MANDANGI ROUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053745
|
|
Mr. RAUTA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-003-011/4591
(BHOIMADA)
|
2429007016NRG24281120230698072
|
29/11/2023
|
MANDANGI ADDE
|
2429007016WL058871
|
MANDANGI ADDE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053735
|
|
Ms. ADE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-003-011/4591
(BHOIMADA)
|
2429007016NRG24281120230698071
|
29/11/2023
|
MANDANGI KISTA
|
2429007016WL058871
|
MANDANGI KISTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100053746
|
|
Mr. KISTA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|