|
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-29-007-001-007/833
(BADAKHILAPADAR)
|
2429007001NRG24201120230658894
|
20/11/2023
|
Mrs. MADHURI KADARKA
|
2429007001WL054719
|
Mrs. MADHURI KADARKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011134095
|
|
MADHURI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-001-009/16870
(BADAKHILAPADAR)
|
2429007001NRG24201120230658895
|
20/11/2023
|
GANGARAO MANDANGI
|
2429007001WL054720
|
GANGARAO MANDANGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011134099
|
|
Mr. GANGA RAO MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-001-009/16870
(BADAKHILAPADAR)
|
2429007001NRG24201120230658896
|
20/11/2023
|
Mrs MANDANGI DEBA
|
2429007001WL054720
|
Mrs MANDANGI DEBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011134097
|
|
Mrs. MANDANGI DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-001-009/181
(BADAKHILAPADAR)
|
2429007001NRG24201120230658897
|
20/11/2023
|
JAG PATIKA
|
2429007001WL054720
|
JAG PATIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011134098
|
|
JAG . PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-001-009/244
(BADAKHILAPADAR)
|
2429007001NRG24201120230658898
|
20/11/2023
|
KUNDAGIRI TELI
|
2429007001WL054720
|
KUNDAGIRI TELI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011134096
|
|
Mrs. KANDAGORI TILE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|