|
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-29-007-002-006/6531
(BANKILI)
|
2429007002NRG24310120240893070
|
01/02/2024
|
TRINATH HARAKA
|
2429007002WL076178
|
TRINATH HARAKA
|
00032
|
UTIB0000408
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026767
|
|
Mr. TRINATH HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-002-006/6433
(BANKILI)
|
2429007002NRG24310120240893069
|
01/02/2024
|
SUSILA KONDAGORI
|
2429007002WL076178
|
SUSILA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026768
|
|
Ms. SUSHILA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-002-012/7131
(BANKILI)
|
2429007002NRG24310120240893071
|
01/02/2024
|
MANGALA MUTUKA
|
2429007002WL076179
|
MANGALA MUTUKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026773
|
|
Ms. MANGALA MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-002-012/7152
(BANKILI)
|
2429007002NRG24310120240893072
|
01/02/2024
|
brundabari tadingi
|
2429007002WL076179
|
brundabari tadingi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026769
|
|
Mrs. BRUNDABATI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-002-012/7156
(BANKILI)
|
2429007002NRG24310120240893073
|
01/02/2024
|
RADHANA
|
2429007002WL076179
|
RADHANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026771
|
|
Mr. RADANA PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-002-012/7179
(BANKILI)
|
2429007002NRG24310120240893074
|
01/02/2024
|
BARIKANI TADINGI
|
2429007002WL076179
|
BARIKANI TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026770
|
|
Mrs. BARIKANI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-002-012/7183
(BANKILI)
|
2429007002NRG24310120240893075
|
01/02/2024
|
SUBARANA MINIAKA
|
2429007002WL076179
|
SUBARANA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026772
|
|
Ms. MANIKA SUBARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-002-012/7186
(BANKILI)
|
2429007002NRG24310120240893076
|
01/02/2024
|
burndabati kondagari
|
2429007002WL076179
|
burndabati kondagari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151026766
|
|
Ms. BRUNDABATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|