|
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-29-007-014-013/16810
(SURI)
|
2429007000NRG24020120240852532
|
02/01/2024
|
Bangari pulaka
|
2429007WL071246
|
Bangari pulaka
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855559
|
|
Mrs. PULAKA BANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-014-013/16931
(SURI)
|
2429007000NRG24020120240852534
|
02/01/2024
|
SUSHELU KANDAGORI
|
2429007WL071246
|
SUSHELU KANDAGORI
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855557
|
|
PULAKA SUSALA
|
BANK OF BARODA(606985)
|
|
3
|
Kolnara
|
OR-29-007-014-013/3259
(SURI)
|
2429007000NRG24020120240852537
|
02/01/2024
|
Phulamani Kondagori
|
2429007WL071247
|
Phulamani Kondagori
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855558
|
|
PULOMATI KONDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-014-002/16983
(SURI)
|
2429007000NRG24020120240852477
|
02/01/2024
|
Bhagyabati Mandangi
|
2429007WL071241
|
Bhagyabati Mandangi
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558855563
|
|
MS BHAGYABATI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-014-002/16983
(SURI)
|
2429007000NRG24020120240852489
|
02/01/2024
|
Bhagyabati Mandangi
|
2429007WL071243
|
Bhagyabati Mandangi
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855564
|
|
MS BHAGYABATI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-014-013/3258
(SURI)
|
2429007000NRG24020120240852475
|
02/01/2024
|
DANAI KILAKA
|
2429007WL071240
|
DANAI KILAKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855562
|
|
MRS KILAKA DANAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-014-013/3258
(SURI)
|
2429007000NRG24020120240852476
|
02/01/2024
|
SENAPATI KILAKA
|
2429007WL071240
|
SENAPATI KILAKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855561
|
|
MR KILAKA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
Kolnara
|
OR-29-007-014-005/16843
(SURI)
|
2429007000NRG24020120240852429
|
02/01/2024
|
SUNITA MANDANGI
|
2429007WL071236
|
SUNITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855565
|
|
Miss. SUNITA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-014-005/16843
(SURI)
|
2429007000NRG24020120240852430
|
02/01/2024
|
SUNITA MANDANGI
|
2429007WL071236
|
SUNITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855566
|
|
Miss. SUNITA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-014-005/3200
(SURI)
|
2429007000NRG24020120240852432
|
02/01/2024
|
Sinami Mandangi
|
2429007WL071236
|
Sinami Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855574
|
|
SINAMI . MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-014-005/3200
(SURI)
|
2429007000NRG24020120240852434
|
02/01/2024
|
Sinami Mandangi
|
2429007WL071236
|
Sinami Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855573
|
|
SINAMI . MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-014-005/3200
(SURI)
|
2429007000NRG24020120240852433
|
02/01/2024
|
WADA MANDANGI
|
2429007WL071236
|
WADA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855568
|
|
Mr. WADA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-014-005/3200
(SURI)
|
2429007000NRG24020120240852431
|
02/01/2024
|
WADA MANDANGI
|
2429007WL071236
|
WADA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855567
|
|
Mr. WADA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-014-013/16809
(SURI)
|
2429007000NRG24020120240852531
|
02/01/2024
|
PULAKA PRAHALAD
|
2429007WL071246
|
PULAKA PRAHALAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855578
|
|
DULAKA PRAHALADHA
|
IDBI BANK(607095)
|
|
15
|
Kolnara
|
OR-29-007-014-013/16810
(SURI)
|
2429007000NRG24020120240852533
|
02/01/2024
|
NILABATI PULAKA
|
2429007WL071246
|
NILABATI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855580
|
|
Miss. NILABATI PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-014-013/3238
(SURI)
|
2429007000NRG24020120240852535
|
02/01/2024
|
Damodora
|
2429007WL071246
|
Damodora
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855560
|
|
Mr. PULAKA DAMODHAR AT PONGILI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-014-013/3243
(SURI)
|
2429007000NRG24020120240852536
|
02/01/2024
|
DANAI PULAKA
|
2429007WL071247
|
DANAI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855577
|
|
MRS DANAI PULAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-014-013/3250
(SURI)
|
2429007000NRG24020120240852474
|
02/01/2024
|
Karisma Kilaka
|
2429007WL071240
|
Karisma Kilaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855579
|
|
Mrs. KARISMA KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-014-015/16893
(SURI)
|
2429007000NRG24020120240852416
|
02/01/2024
|
SARASA KANDAGORI
|
2429007WL071232
|
SARASA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855575
|
|
SARASA . KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-014-015/16893
(SURI)
|
2429007000NRG24020120240852417
|
02/01/2024
|
SARASA KANDAGORI
|
2429007WL071232
|
SARASA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855576
|
|
SARASA . KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-014-015/2620
(SURI)
|
2429007000NRG24020120240852412
|
02/01/2024
|
CHAKRAPANI MAN DANGI
|
2429007WL071231
|
CHAKRAPANI MAN DANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855572
|
|
CHAKRAPANI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-014-015/2620
(SURI)
|
2429007000NRG24020120240852414
|
02/01/2024
|
CHAKRAPANI MAN DANGI
|
2429007WL071231
|
CHAKRAPANI MAN DANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855571
|
|
CHAKRAPANI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-014-015/2620
(SURI)
|
2429007000NRG24020120240852411
|
02/01/2024
|
TRINATHA MAN DANGI
|
2429007WL071231
|
TRINATHA MAN DANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855569
|
|
Mr. TRINATH MANDANGI D
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Kolnara
|
OR-29-007-014-015/2620
(SURI)
|
2429007000NRG24020120240852413
|
02/01/2024
|
TRINATHA MAN DANGI
|
2429007WL071231
|
TRINATHA MAN DANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855570
|
|
Mr. TRINATH MANDANGI D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
25
|
Kolnara
|
OR-29-007-014-015/2619
(SURI)
|
2429007000NRG24020120240852418
|
02/01/2024
|
ANKU KANDAGORI
|
2429007WL071232
|
ANKU KANDAGORI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855581
|
|
Mrs. ANKI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-014-015/2619
(SURI)
|
2429007000NRG24020120240852419
|
02/01/2024
|
ANKU KANDAGORI
|
2429007WL071232
|
ANKU KANDAGORI
|
751001
|
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558855582
|
|
Mrs. ANKI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|