|
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-29-007-002-005/6994
(BANKILI)
|
2429007002NRG24050120240856588
|
05/01/2024
|
Achaya plaka
|
2429007002WL071906
|
Achaya plaka
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550407895
|
|
Mr. ACHAYA PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-002-005/6994
(BANKILI)
|
2429007002NRG24050120240856587
|
05/01/2024
|
Punalu
|
2429007002WL071906
|
Punalu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550407901
|
|
Ms. PALAKA PUNALU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-002-006/6450
(BANKILI)
|
2429007002NRG24050120240856593
|
05/01/2024
|
SRINABAS GOUDU
|
2429007002WL071911
|
SRINABAS GOUDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550407898
|
|
Mr. SRINIVAS GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-002-007/7125
(BANKILI)
|
2429007002NRG24050120240856589
|
05/01/2024
|
Makar Patika
|
2429007002WL071907
|
Makar Patika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550407896
|
|
Mr. MAKAR PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-002-008/17004
(BANKILI)
|
2429007002NRG24050120240856585
|
05/01/2024
|
KADRAKA TAKU
|
2429007002WL071905
|
KADRAKA TAKU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550407899
|
|
Mr. TAKU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-002-008/17017
(BANKILI)
|
2429007002NRG24050120240856583
|
05/01/2024
|
SUKANTI KADRAKA
|
2429007002WL071904
|
SUKANTI KADRAKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550407902
|
|
Ms. SUKANTI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-002-008/6668
(BANKILI)
|
2429007002NRG24050120240856586
|
05/01/2024
|
Bata
|
2429007002WL071905
|
Bata
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550407897
|
|
Mr. BOTA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-002-008/6693
(BANKILI)
|
2429007002NRG24050120240856584
|
05/01/2024
|
muna
|
2429007002WL071904
|
muna
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550407900
|
|
Mr. MUNA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|