|
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-29-007-013-010/16063
(REKHAPADAR)
|
2429007013NRG24110120240866723
|
12/01/2024
|
PALAKA NAVEEN
|
2429007013WL073257
|
PALAKA NAVEEN
|
00415
|
SBIN0013628
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633101
|
|
MR PALAKA NABIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-013-007/15970
(REKHAPADAR)
|
2429007013NRG24110120240866733
|
12/01/2024
|
DAMBURUDHARA SAHUKAR
|
2429007013WL073258
|
DAMBURUDHARA SAHUKAR
|
00468
|
UBIN0934861
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633112
|
|
DAMBURUDHAR SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-013-004/16573
(REKHAPADAR)
|
2429007013NRG24120120240867775
|
12/01/2024
|
HEPRIKA HARABATI
|
2429007013WL073407
|
HEPRIKA HARABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633110
|
|
HEPRIKA HARABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-004/16573
(REKHAPADAR)
|
2429007013NRG24120120240867776
|
12/01/2024
|
HEPRIKA RAMESH
|
2429007013WL073407
|
HEPRIKA RAMESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633111
|
|
Mr. HEPRIKA RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-006/16760
(REKHAPADAR)
|
2429007013NRG24110120240866737
|
12/01/2024
|
BIDIKA BHASKAR
|
2429007013WL073260
|
BIDIKA BHASKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672633102
|
|
Mr. BHASKAR BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-006/16761
(REKHAPADAR)
|
2429007013NRG24110120240866735
|
12/01/2024
|
patika lachimi
|
2429007013WL073259
|
patika lachimi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633114
|
|
Mrs. LACHHIMI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-006/16761
(REKHAPADAR)
|
2429007013NRG24110120240866736
|
12/01/2024
|
Ramesh patika
|
2429007013WL073259
|
Ramesh patika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633116
|
|
Mrs. RAMESH PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-006/16799
(REKHAPADAR)
|
2429007013NRG24120120240867779
|
12/01/2024
|
kadraka diwana
|
2429007013WL073409
|
kadraka diwana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633113
|
|
Mr. DIWANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-007/15964
(REKHAPADAR)
|
2429007013NRG24110120240866732
|
12/01/2024
|
LINA KONDAGORI
|
2429007013WL073258
|
LINA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633115
|
|
Mrs. LINA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-007/15982
(REKHAPADAR)
|
2429007013NRG24110120240866734
|
12/01/2024
|
CHANDRA KANDAGORI
|
2429007013WL073258
|
CHANDRA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633100
|
|
Ms. CHANDRA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-009/16625
(REKHAPADAR)
|
2429007013NRG24120120240867778
|
12/01/2024
|
prakash
|
2429007013WL073408
|
prakash
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633105
|
|
Ms. SASIREKHA PIRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-013-009/16625
(REKHAPADAR)
|
2429007013NRG24120120240867777
|
12/01/2024
|
Sudesh Pirbaka
|
2429007013WL073408
|
Sudesh Pirbaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633107
|
|
Mrs. SUDESU PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-013-010/16063
(REKHAPADAR)
|
2429007013NRG24110120240866722
|
12/01/2024
|
agadhu
|
2429007013WL073257
|
agadhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633108
|
|
Mrs. UGADI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-013-010/16065
(REKHAPADAR)
|
2429007013NRG24110120240866724
|
12/01/2024
|
HARABATI KANDAGORI
|
2429007013WL073257
|
HARABATI KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633097
|
|
Ms. BATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-013-010/16079
(REKHAPADAR)
|
2429007013NRG24110120240866725
|
12/01/2024
|
Lokanath Kondagori
|
2429007013WL073257
|
Lokanath Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633103
|
|
Mr. LOKANATH KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-013-010/16103
(REKHAPADAR)
|
2429007013NRG24110120240866726
|
12/01/2024
|
RAMDAS PALAKA
|
2429007013WL073257
|
RAMDAS PALAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633096
|
|
Mr. RAMDAS PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-013-010/16105
(REKHAPADAR)
|
2429007013NRG24110120240866727
|
12/01/2024
|
Murali Kondagori
|
2429007013WL073257
|
Murali Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633106
|
|
Mr. MURALI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-013-010/16111
(REKHAPADAR)
|
2429007013NRG24110120240866728
|
12/01/2024
|
PURBA KONDAGORI
|
2429007013WL073257
|
PURBA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633109
|
|
Mrs. PURBA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-013-010/16119
(REKHAPADAR)
|
2429007013NRG24110120240866729
|
12/01/2024
|
KANDAGORI SARANGA
|
2429007013WL073257
|
KANDAGORI SARANGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633099
|
|
Mr. KANDAGORI SARANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-013-010/16151
(REKHAPADAR)
|
2429007013NRG24110120240866730
|
12/01/2024
|
KANDAGORI DHANU
|
2429007013WL073257
|
KANDAGORI DHANU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633104
|
|
Mr. DANU KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-013-010/16152
(REKHAPADAR)
|
2429007013NRG24110120240866731
|
12/01/2024
|
MANDANGI KAMAYA
|
2429007013WL073257
|
MANDANGI KAMAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633098
|
|
Mr. MANDINGI KAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|