|
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-29-007-013-001/16652
(REKHAPADAR)
|
2429007013NRG24311220230850054
|
02/01/2024
|
PALOKA TULASI
|
2429007013WL070997
|
PALOKA TULASI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558821080
|
|
Mr. TULASI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-001/17022
(REKHAPADAR)
|
2429007013NRG24311220230849957
|
02/01/2024
|
SUJATA HARAKA
|
2429007013WL070988
|
SUJATA HARAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558821076
|
|
MRS SUJITA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-013-004/16573
(REKHAPADAR)
|
2429007013NRG24311220230849982
|
02/01/2024
|
HEPRIKA HARABATI
|
2429007013WL070991
|
HEPRIKA HARABATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821083
|
|
HEPRIKA HARABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-004/16573
(REKHAPADAR)
|
2429007013NRG24311220230849983
|
02/01/2024
|
HEPRIKA RAMESH
|
2429007013WL070991
|
HEPRIKA RAMESH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821079
|
|
Mr. HEPRIKA RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-006/16799
(REKHAPADAR)
|
2429007013NRG24311220230850002
|
02/01/2024
|
kadraka diwana
|
2429007013WL070994
|
kadraka diwana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821081
|
|
Mr. DIWANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-009/16625
(REKHAPADAR)
|
2429007013NRG24311220230849985
|
02/01/2024
|
prakash
|
2429007013WL070992
|
prakash
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821078
|
|
Ms. SASIREKHA PIRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-009/16625
(REKHAPADAR)
|
2429007013NRG24311220230849984
|
02/01/2024
|
Sudesh Pirbaka
|
2429007013WL070992
|
Sudesh Pirbaka
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821077
|
|
Mrs. SUDESU PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-011/15875
(REKHAPADAR)
|
2429007013NRG24311220230849959
|
02/01/2024
|
Patika Amboji
|
2429007013WL070989
|
Patika Amboji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821075
|
|
Ms. AMBOJI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-011/15875
(REKHAPADAR)
|
2429007013NRG24311220230849958
|
02/01/2024
|
PATIKA SANYASI
|
2429007013WL070989
|
PATIKA SANYASI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821082
|
|
Mr. PATIKA SANYASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|