|
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-29-007-003-011/4588
(BHOIMADA)
|
2429007016NRG24010220240894851
|
02/02/2024
|
BIDIKA RUMALI
|
2429007016WL076348
|
BIDIKA RUMALI
|
00415
|
SBIN0017978
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197050
|
|
RUMALU BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-011/4590
(BHOIMADA)
|
2429007016NRG24010220240894852
|
02/02/2024
|
MANDANGI WENDI
|
2429007016WL076348
|
MANDANGI WENDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197052
|
|
Ms. WENDI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-003-017/16880
(BHOIMADA)
|
2429007016NRG24010220240894844
|
02/02/2024
|
KITANA MANDANGI
|
2429007016WL076347
|
KITANA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197057
|
|
Mr. KITANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-003-017/16881
(BHOIMADA)
|
2429007016NRG24010220240894846
|
02/02/2024
|
Mandangi Mandri
|
2429007016WL076347
|
Mandangi Mandri
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197054
|
|
Miss. MANDRI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-003-017/16881
(BHOIMADA)
|
2429007016NRG24010220240894845
|
02/02/2024
|
Mandangi Rama
|
2429007016WL076347
|
Mandangi Rama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197051
|
|
Mrs. RAMA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-003-017/16882
(BHOIMADA)
|
2429007016NRG24010220240894847
|
02/02/2024
|
Sabei Puala
|
2429007016WL076347
|
Sabei Puala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197058
|
|
Ms. SABEI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-003-017/16883
(BHOIMADA)
|
2429007016NRG24010220240894848
|
02/02/2024
|
SANTI MANDANGI
|
2429007016WL076347
|
SANTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197055
|
|
Ms. SANTI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-003-017/16886
(BHOIMADA)
|
2429007016NRG24010220240894849
|
02/02/2024
|
MANDANGI GOBINA
|
2429007016WL076347
|
MANDANGI GOBINA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197056
|
|
Mr. GOBINA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-003-017/16888
(BHOIMADA)
|
2429007016NRG24010220240894850
|
02/02/2024
|
Jilakara Sunamani
|
2429007016WL076347
|
Jilakara Sunamani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151197053
|
|
Mrs. SUNAMANI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|