|
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-29-007-013-005/16164
(REKHAPADAR)
|
2429007013NRG24111020230541265
|
11/10/2023
|
Pusika Suri
|
2429007013WL037579
|
Pusika Suri
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263714960
|
|
Mr. SURI PUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-005/16165
(REKHAPADAR)
|
2429007013NRG24111020230541266
|
11/10/2023
|
Nila Kumurika
|
2429007013WL037579
|
Nila Kumurika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263714954
|
|
Mrs. NEELA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-005/16191
(REKHAPADAR)
|
2429007013NRG24111020230541267
|
11/10/2023
|
DATI
|
2429007013WL037579
|
DATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263714963
|
|
Ms. DATI PUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-005/16194
(REKHAPADAR)
|
2429007013NRG24111020230541268
|
11/10/2023
|
JOGI KUMURIKA
|
2429007013WL037579
|
JOGI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263714961
|
|
Ms. JOGI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-005/16920
(REKHAPADAR)
|
2429007013NRG24111020230541269
|
11/10/2023
|
Huika Bhimo
|
2429007013WL037579
|
Huika Bhimo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263714959
|
|
Mr. BHIMA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-005/16922
(REKHAPADAR)
|
2429007013NRG24111020230541270
|
11/10/2023
|
Bhusana Pirbaka
|
2429007013WL037579
|
Bhusana Pirbaka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263714958
|
|
Mr. BHUSAN PIRABAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-005/16923
(REKHAPADAR)
|
2429007013NRG24111020230541271
|
11/10/2023
|
Mandangi Santulu
|
2429007013WL037579
|
Mandangi Santulu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263714957
|
|
Mr. ASANTALU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-005/16927
(REKHAPADAR)
|
2429007013NRG24111020230541272
|
11/10/2023
|
KUMURIKA RAMANA
|
2429007013WL037579
|
KUMURIKA RAMANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263714965
|
|
Mr. RAMANA KUMRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-007/15973
(REKHAPADAR)
|
2429007013NRG24111020230541233
|
11/10/2023
|
RAGHUNATH SAHU
|
2429007013WL037574
|
RAGHUNATH SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714956
|
|
MR RAGHUNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-013-007/15976
(REKHAPADAR)
|
2429007013NRG24111020230541234
|
11/10/2023
|
PALAKA RAM
|
2429007013WL037574
|
PALAKA RAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714973
|
|
Mr. PALAKA RAM
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-007/15979
(REKHAPADAR)
|
2429007013NRG24111020230541235
|
11/10/2023
|
GOURI SETHY
|
2429007013WL037574
|
GOURI SETHY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714949
|
|
Mrs. GOURI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-013-007/15986
(REKHAPADAR)
|
2429007013NRG24111020230541236
|
11/10/2023
|
BUDU KUMURIKA
|
2429007013WL037574
|
BUDU KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714953
|
|
Mr. BUDU KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-013-007/16865
(REKHAPADAR)
|
2429007013NRG24111020230541318
|
11/10/2023
|
Angada Kondagori
|
2429007013WL037583
|
Angada Kondagori
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263714964
|
|
Mr. ANGADA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-013-009/16605
(REKHAPADAR)
|
2429007013NRG24111020230541244
|
11/10/2023
|
CHIRANJULU KUMURIKA
|
2429007013WL037577
|
CHIRANJULU KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714952
|
|
Mr. CHIRANJALU KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-013-009/16605
(REKHAPADAR)
|
2429007013NRG24111020230541111
|
11/10/2023
|
RELLI KUMURIKA
|
2429007013WL037570
|
RELLI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714971
|
|
Miss. KUMBURIKA RELI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-013-009/16611
(REKHAPADAR)
|
2429007013NRG24111020230541112
|
11/10/2023
|
AMALU MANDANGI
|
2429007013WL037570
|
AMALU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714972
|
|
Mrs. MANDANGI AMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-013-009/16611
(REKHAPADAR)
|
2429007013NRG24111020230541113
|
11/10/2023
|
Krishna Mandangi
|
2429007013WL037570
|
Krishna Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714967
|
|
Mrs. KRISHNA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-013-009/16612
(REKHAPADAR)
|
2429007013NRG24111020230541245
|
11/10/2023
|
Maleshu Kumurika
|
2429007013WL037577
|
Maleshu Kumurika
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263714968
|
|
Mrs. MALESU KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-013-009/16612
(REKHAPADAR)
|
2429007013NRG24111020230541246
|
11/10/2023
|
Nidrabati Kumurika
|
2429007013WL037577
|
Nidrabati Kumurika
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263714966
|
|
Ms. NIDRABATI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-013-009/16618
(REKHAPADAR)
|
2429007013NRG24111020230541114
|
11/10/2023
|
KUMURIKA SRIRAMULU
|
2429007013WL037570
|
KUMURIKA SRIRAMULU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714955
|
|
Mr. KUMURIKA SRIRAMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-013-009/16618
(REKHAPADAR)
|
2429007013NRG24111020230541115
|
11/10/2023
|
sada
|
2429007013WL037570
|
sada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714970
|
|
Ms. KUMURIKA SADA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-013-009/16620
(REKHAPADAR)
|
2429007013NRG24111020230541116
|
11/10/2023
|
KUMURIKA FAKIRA
|
2429007013WL037570
|
KUMURIKA FAKIRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263714962
|
|
Mr. PHAKIR KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-013-009/16624
(REKHAPADAR)
|
2429007013NRG24111020230541117
|
11/10/2023
|
JHANJI KUMURIKA
|
2429007013WL037570
|
JHANJI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263714951
|
|
Mrs. JHANJI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-013-009/16807
(REKHAPADAR)
|
2429007013NRG24111020230541118
|
11/10/2023
|
BHIMA MANDANGI
|
2429007013WL037570
|
BHIMA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714950
|
|
Mr. BHIMA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-013-009/16807
(REKHAPADAR)
|
2429007013NRG24111020230541119
|
11/10/2023
|
Jamuna Mandangi
|
2429007013WL037570
|
Jamuna Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263714969
|
|
Ms. MANDANGI JAMUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|