|
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-29-007-001-004/750
(BADAKHILAPADAR)
|
2429007001NRG24070920230451974
|
08/09/2023
|
GANGADHAR KANDAGARI
|
2429007001WL022038
|
GANGADHAR KANDAGARI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320692
|
|
GANGADHAR KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-001-007/830
(BADAKHILAPADAR)
|
2429007001NRG24070920230451969
|
08/09/2023
|
DEVENDRA KULISIKA
|
2429007001WL022035
|
DEVENDRA KULISIKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320693
|
|
DEBENDRA KULISIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-001-006/375
(BADAKHILAPADAR)
|
2429007001NRG24070920230451975
|
08/09/2023
|
Patinana Anjali
|
2429007001WL022039
|
Patinana Anjali
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320700
|
|
ANJALI PATTANANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-001-003/508
(BADAKHILAPADAR)
|
2429007001NRG24070920230451979
|
08/09/2023
|
KANDAGORI ADAMA
|
2429007001WL022042
|
KANDAGORI ADAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320695
|
|
MRS ADAMA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-001-007/802
(BADAKHILAPADAR)
|
2429007001NRG24070920230451965
|
08/09/2023
|
NIRANJAN KASKARIKA
|
2429007001WL022031
|
NIRANJAN KASKARIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320701
|
|
NIRANJANA KASKERIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-001-007/814
(BADAKHILAPADAR)
|
2429007001NRG24070920230451976
|
08/09/2023
|
BHASKAR KASKARIKA
|
2429007001WL022040
|
BHASKAR KASKARIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320702
|
|
BHASKAR . KASKERIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-001-007/828
(BADAKHILAPADAR)
|
2429007001NRG24070920230451968
|
08/09/2023
|
Keshab Kaskarika
|
2429007001WL022034
|
Keshab Kaskarika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320694
|
|
Mr. KERSHA KASKIRIKA AT LAKOTIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-001-009/157
(BADAKHILAPADAR)
|
2429007001NRG24070920230451963
|
08/09/2023
|
KADA HIKAKA
|
2429007001WL022030
|
KADA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320699
|
|
Mrs. KADA HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-001-009/16846
(BADAKHILAPADAR)
|
2429007001NRG24070920230451977
|
08/09/2023
|
KUNUKAKA TATI
|
2429007001WL022041
|
KUNUKAKA TATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320697
|
|
Mrs. KUNUKAKA . TATI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-001-009/185
(BADAKHILAPADAR)
|
2429007001NRG24070920230451980
|
08/09/2023
|
URLAKA JAMA
|
2429007001WL022043
|
URLAKA JAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320696
|
|
Mr. URLAKA JAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-001-009/239
(BADAKHILAPADAR)
|
2429007001NRG24070920230451964
|
08/09/2023
|
GHASUNI KANDAGARI
|
2429007001WL022030
|
GHASUNI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263320698
|
|
Mrs. GHASUNI . KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|