|
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-29-007-012-011/10083
(MUKUNDAPUR)
|
2429007012NRG24220220240929812
|
22/02/2024
|
ANANDA MANDANGI
|
2429007012WL079686
|
ANANDA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800134766
|
|
NANDU MANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kolnara
|
OR-29-007-012-011/10083
(MUKUNDAPUR)
|
2429007012NRG24220220240929810
|
22/02/2024
|
DUNDAI MANDANGI
|
2429007012WL079686
|
DUNDAI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800134765
|
|
Mrs. DUNDAI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-012-011/10083
(MUKUNDAPUR)
|
2429007012NRG24220220240929811
|
22/02/2024
|
GITA MANDANGI
|
2429007012WL079686
|
GITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800134764
|
|
Mrs. GITA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-012-011/10105-B
(MUKUNDAPUR)
|
2429007012NRG24220220240929806
|
22/02/2024
|
KISTA
|
2429007012WL079684
|
KISTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800134762
|
|
Mr. KRISHNA KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-012-011/10105-B
(MUKUNDAPUR)
|
2429007012NRG24220220240929807
|
22/02/2024
|
Mrs.RITA KILAKA
|
2429007012WL079684
|
Mrs.RITA KILAKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800134763
|
|
Mrs. RITA KILOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-012-013/100283
(MUKUNDAPUR)
|
2429007012NRG24220220240929813
|
22/02/2024
|
ANITA KANDAGARI
|
2429007012WL079687
|
ANITA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800134761
|
|
Mrs. ANITA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-012-013/9873
(MUKUNDAPUR)
|
2429007012NRG24220220240929808
|
22/02/2024
|
NILAI KUMURIKA
|
2429007012WL079685
|
NILAI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800134767
|
|
Mrs. NILEI KUMBRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-012-013/9873
(MUKUNDAPUR)
|
2429007012NRG24220220240929809
|
22/02/2024
|
POLAI KUMURIKA
|
2429007012WL079685
|
POLAI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800134768
|
|
Mrs. POLAI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|