|
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-29-007-013-007/15970
(REKHAPADAR)
|
2429007013NRG24171120230650056
|
18/11/2023
|
DAMBURUDHARA SAHUKAR
|
2429007013WL053551
|
DAMBURUDHARA SAHUKAR
|
00468
|
UBIN0934861
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112916
|
|
DAMBURUDHAR SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-013-002/16479
(REKHAPADAR)
|
2429007013NRG24171120230649807
|
18/11/2023
|
semanti
|
2429007013WL053517
|
semanti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112911
|
|
Ms. SEMANTI HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-002/16483
(REKHAPADAR)
|
2429007013NRG24171120230649808
|
18/11/2023
|
NAGESWAR HARAKA
|
2429007013WL053517
|
NAGESWAR HARAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112905
|
|
Mrs. NAGESWAR HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-003/16396
(REKHAPADAR)
|
2429007013NRG24171120230649801
|
18/11/2023
|
HUIKA RANGA
|
2429007013WL053514
|
HUIKA RANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112918
|
|
Mr. HUIKA RANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-003/16396
(REKHAPADAR)
|
2429007013NRG24171120230649802
|
18/11/2023
|
MENAKA HUIKA
|
2429007013WL053514
|
MENAKA HUIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112899
|
|
Ms. MENEKA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-003/16398
(REKHAPADAR)
|
2429007013NRG24171120230650061
|
18/11/2023
|
PARVATI KONDAGORI
|
2429007013WL053552
|
PARVATI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112906
|
|
Ms. PARBATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-003/16398
(REKHAPADAR)
|
2429007013NRG24171120230650062
|
18/11/2023
|
SURESH
|
2429007013WL053552
|
SURESH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996112917
|
|
MS SURESH KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-013-004/16281
(REKHAPADAR)
|
2429007013NRG24171120230649805
|
18/11/2023
|
JAGANNATH KANDAGORI
|
2429007013WL053516
|
JAGANNATH KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112889
|
|
Mr. JAGANNATH KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-004/16281
(REKHAPADAR)
|
2429007013NRG24171120230649806
|
18/11/2023
|
JIAMMA KONDAGORI
|
2429007013WL053516
|
JIAMMA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112914
|
|
Mrs. JIANA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-004/16316
(REKHAPADAR)
|
2429007013NRG24171120230649903
|
18/11/2023
|
Kandagori Salamya
|
2429007013WL053540
|
Kandagori Salamya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112915
|
|
Mr. SALMAYA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-004/16316
(REKHAPADAR)
|
2429007013NRG24171120230649904
|
18/11/2023
|
Minati Kondagori
|
2429007013WL053540
|
Minati Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112897
|
|
MINATI KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-013-004/16566
(REKHAPADAR)
|
2429007013NRG24171120230649905
|
18/11/2023
|
BIDIKA KANTE
|
2429007013WL053541
|
BIDIKA KANTE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112898
|
|
BIDIKA KANTE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-013-004/16585
(REKHAPADAR)
|
2429007013NRG24171120230649906
|
18/11/2023
|
BASANTA HEPRIKA
|
2429007013WL053541
|
BASANTA HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112896
|
|
Mr. BASANTA HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-013-004/16593
(REKHAPADAR)
|
2429007013NRG24171120230649907
|
18/11/2023
|
mandangi sundari
|
2429007013WL053541
|
mandangi sundari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112891
|
|
Mrs. MANDANGI SUNDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-013-004/16594
(REKHAPADAR)
|
2429007013NRG24171120230649908
|
18/11/2023
|
kumurika krishna
|
2429007013WL053541
|
kumurika krishna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112892
|
|
Mr. KRISHNA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-013-004/16594
(REKHAPADAR)
|
2429007013NRG24171120230649909
|
18/11/2023
|
KUMURIKA SASIREKHA
|
2429007013WL053541
|
KUMURIKA SASIREKHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112913
|
|
KUMURIKA SESIREKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-013-004/17017
(REKHAPADAR)
|
2429007013NRG24171120230649910
|
18/11/2023
|
JAYANTI KADRAKA
|
2429007013WL053541
|
JAYANTI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112908
|
|
Ms. JAYANTI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-013-005/16920
(REKHAPADAR)
|
2429007013NRG24171120230649803
|
18/11/2023
|
Jhampi Huika
|
2429007013WL053515
|
Jhampi Huika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112912
|
|
Ms. JAMPHI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-013-005/16920
(REKHAPADAR)
|
2429007013NRG24171120230649804
|
18/11/2023
|
SIBARAM
|
2429007013WL053515
|
SIBARAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996112902
|
|
Mr. SIBARAM HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-013-006/16767
(REKHAPADAR)
|
2429007013NRG24171120230649912
|
18/11/2023
|
MANDANGI JAGANNA
|
2429007013WL053543
|
MANDANGI JAGANNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112894
|
|
Mr. JAGANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-013-006/16767
(REKHAPADAR)
|
2429007013NRG24171120230649913
|
18/11/2023
|
MANDANGI TIMBRI
|
2429007013WL053543
|
MANDANGI TIMBRI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996112895
|
|
Ms. TAMBERI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-013-006/16771
(REKHAPADAR)
|
2429007013NRG24171120230649914
|
18/11/2023
|
SENAPATI KONDAGORI
|
2429007013WL053543
|
SENAPATI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996112922
|
|
Mr. SENAPATI KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-013-006/16788
(REKHAPADAR)
|
2429007013NRG24171120230649915
|
18/11/2023
|
JANJI KADRAKA
|
2429007013WL053543
|
JANJI KADRAKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996112919
|
|
Mrs. JHANGI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-013-006/16799
(REKHAPADAR)
|
2429007013NRG24171120230649911
|
18/11/2023
|
kadraka diwana
|
2429007013WL053542
|
kadraka diwana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112893
|
|
Mr. DIWANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-013-007/15964
(REKHAPADAR)
|
2429007013NRG24171120230650055
|
18/11/2023
|
LINA KONDAGORI
|
2429007013WL053551
|
LINA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112910
|
|
Mrs. LINA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-013-007/15966
(REKHAPADAR)
|
2429007013NRG24171120230649917
|
18/11/2023
|
KANDAGORI BANAMALI
|
2429007013WL053545
|
KANDAGORI BANAMALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112921
|
|
Mr. KANDAGORI BANAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-013-007/15982
(REKHAPADAR)
|
2429007013NRG24171120230650057
|
18/11/2023
|
CHANDRA KANDAGORI
|
2429007013WL053551
|
CHANDRA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112920
|
|
Ms. CHANDRA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-013-007/15991
(REKHAPADAR)
|
2429007013NRG24171120230649918
|
18/11/2023
|
Apama Kondagori
|
2429007013WL053545
|
Apama Kondagori
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112890
|
|
Mrs. KANDAGORI APILYA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-013-007/15999
(REKHAPADAR)
|
2429007013NRG24171120230649919
|
18/11/2023
|
BASANTI
|
2429007013WL053545
|
BASANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112909
|
|
BASANTI KANDAGARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kolnara
|
OR-29-007-013-007/16000
(REKHAPADAR)
|
2429007013NRG24171120230649921
|
18/11/2023
|
Alijim Kumari
|
2429007013WL053545
|
Alijim Kumari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112901
|
|
Mrs. KUMARI ALIGINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-013-007/16988
(REKHAPADAR)
|
2429007013NRG24171120230650030
|
18/11/2023
|
Alijim Ganga
|
2429007013WL053549
|
Alijim Ganga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112904
|
|
Ms. GANGA ALAJIM
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-013-010/16094
(REKHAPADAR)
|
2429007013NRG24171120230650130
|
18/11/2023
|
PALAKA SUNITA
|
2429007013WL053562
|
PALAKA SUNITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996112900
|
|
Mrs. SUNITA PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-013-010/16124
(REKHAPADAR)
|
2429007013NRG24171120230649809
|
18/11/2023
|
DAMBURU KANDAGORI
|
2429007013WL053518
|
DAMBURU KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996112888
|
|
DAMBURU KANDAGARI
|
BANK OF INDIA(508505)
|
|
34
|
Kolnara
|
OR-29-007-013-011/15924
(REKHAPADAR)
|
2429007013NRG24171120230650032
|
18/11/2023
|
MADHAB PATIKA
|
2429007013WL053549
|
MADHAB PATIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112903
|
|
MADHABARAO . PATIKA S/O GENJA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-013-011/15924
(REKHAPADAR)
|
2429007013NRG24171120230650031
|
18/11/2023
|
PATIKA PAGADALU
|
2429007013WL053549
|
PATIKA PAGADALU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996112907
|
|
Ms. PAGADALU PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|