|
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-29-007-013-002/16433
(REKHAPADAR)
|
2429007013NRG24270320240978974
|
27/03/2024
|
maleswar kadraka
|
2429007013WL083861
|
maleswar kadraka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074202
|
|
Mr. MALESWAR KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-002/16433
(REKHAPADAR)
|
2429007013NRG24270320240978975
|
27/03/2024
|
RAMANA
|
2429007013WL083861
|
RAMANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074209
|
|
Mrs. RAMANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-002/16440
(REKHAPADAR)
|
2429007013NRG24270320240978976
|
27/03/2024
|
GHASIRAM MUTUKA
|
2429007013WL083861
|
GHASIRAM MUTUKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074213
|
|
Mr. GHASIRAM MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-002/16440
(REKHAPADAR)
|
2429007013NRG24270320240978977
|
27/03/2024
|
Mutuka Manika
|
2429007013WL083861
|
Mutuka Manika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074178
|
|
Ms. MANDIKI MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-002/16447
(REKHAPADAR)
|
2429007013NRG24270320240978978
|
27/03/2024
|
Chilika Heprika
|
2429007013WL083861
|
Chilika Heprika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074175
|
|
Ms. CHILIKA AMA HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-002/16465
(REKHAPADAR)
|
2429007013NRG24270320240978979
|
27/03/2024
|
ghasiram kondagori
|
2429007013WL083861
|
ghasiram kondagori
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074212
|
|
Mr. GHASIRAM KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-002/16465
(REKHAPADAR)
|
2429007013NRG24270320240978980
|
27/03/2024
|
SUNAMANI
|
2429007013WL083861
|
SUNAMANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074176
|
|
Ms. SUNAMANI KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-002/16468
(REKHAPADAR)
|
2429007013NRG24270320240978981
|
27/03/2024
|
Surendra Tadingi
|
2429007013WL083861
|
Surendra Tadingi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074205
|
|
Mr. SURENDRA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-002/16485
(REKHAPADAR)
|
2429007013NRG24270320240978957
|
27/03/2024
|
sakuntala tadingi
|
2429007013WL083859
|
sakuntala tadingi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074174
|
|
Mrs. SAKUNTALA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-002/16485
(REKHAPADAR)
|
2429007013NRG24270320240978956
|
27/03/2024
|
SYAMASUNDAR TADINGI
|
2429007013WL083859
|
SYAMASUNDAR TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074169
|
|
Mr. SYAMA SUNDAR TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-002/16943
(REKHAPADAR)
|
2429007013NRG24270320240978982
|
27/03/2024
|
KUNI MUTUKA
|
2429007013WL083861
|
KUNI MUTUKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074199
|
|
Mrs. KUNI MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-013-002/16943
(REKHAPADAR)
|
2429007013NRG24270320240978983
|
27/03/2024
|
LAKSHMI MUTUKA
|
2429007013WL083861
|
LAKSHMI MUTUKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074198
|
|
Mrs. LAKSHMI MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-013-002/16984
(REKHAPADAR)
|
2429007013NRG24270320240978984
|
27/03/2024
|
BASANTI
|
2429007013WL083861
|
BASANTI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074186
|
|
MS BASANTI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-013-003/16377
(REKHAPADAR)
|
2429007013NRG24270320240978985
|
27/03/2024
|
SUBHADRA BIDIKA
|
2429007013WL083861
|
SUBHADRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074214
|
|
Mr. SUBHADRA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-013-003/16386
(REKHAPADAR)
|
2429007013NRG24270320240978986
|
27/03/2024
|
susila kondagori
|
2429007013WL083861
|
susila kondagori
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074201
|
|
Ms. SUSILA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-013-003/16389
(REKHAPADAR)
|
2429007013NRG24270320240978988
|
27/03/2024
|
Mamata patika
|
2429007013WL083861
|
Mamata patika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074192
|
|
Mrs. MAMITA PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-013-003/16389
(REKHAPADAR)
|
2429007013NRG24270320240978987
|
27/03/2024
|
PATIKA KATESWARA
|
2429007013WL083861
|
PATIKA KATESWARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074210
|
|
Mr. PATIKA KATESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-013-003/16391
(REKHAPADAR)
|
2429007013NRG24270320240978990
|
27/03/2024
|
ISWAR
|
2429007013WL083861
|
ISWAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074211
|
|
Mr. ISHWARA HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-013-003/16391
(REKHAPADAR)
|
2429007013NRG24270320240978989
|
27/03/2024
|
PENTA HARAKA
|
2429007013WL083861
|
PENTA HARAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074181
|
|
Ms. PENTA HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-013-003/16393
(REKHAPADAR)
|
2429007013NRG24270320240978992
|
27/03/2024
|
GENJA BIDIKA
|
2429007013WL083861
|
GENJA BIDIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074194
|
|
Ms. GENJA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-013-003/16393
(REKHAPADAR)
|
2429007013NRG24270320240978991
|
27/03/2024
|
Panchami Bidika
|
2429007013WL083861
|
Panchami Bidika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074193
|
|
Ms. PANCHAMI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-013-003/16399
(REKHAPADAR)
|
2429007013NRG24270320240978993
|
27/03/2024
|
MAITI MANDANGI
|
2429007013WL083861
|
MAITI MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074173
|
|
Mrs. MITI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-013-003/16399
(REKHAPADAR)
|
2429007013NRG24270320240978994
|
27/03/2024
|
SABITA KANDAGARI
|
2429007013WL083861
|
SABITA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074188
|
|
Miss. SABITA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-013-003/16412
(REKHAPADAR)
|
2429007013NRG24270320240978995
|
27/03/2024
|
Parama Kondagori
|
2429007013WL083861
|
Parama Kondagori
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074180
|
|
Mrs. PARBATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-013-003/16817
(REKHAPADAR)
|
2429007013NRG24270320240978996
|
27/03/2024
|
Urmila Kondagori
|
2429007013WL083861
|
Urmila Kondagori
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074197
|
|
Ms. URIMILA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-013-003/16829
(REKHAPADAR)
|
2429007013NRG24270320240978997
|
27/03/2024
|
Kondagori Lacha
|
2429007013WL083861
|
Kondagori Lacha
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074177
|
|
Mr. LACHAYA KONDAGORE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-013-003/16829
(REKHAPADAR)
|
2429007013NRG24270320240978998
|
27/03/2024
|
MUNI KANDAGARI
|
2429007013WL083861
|
MUNI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074195
|
|
Ms. MUNI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-013-003/16835
(REKHAPADAR)
|
2429007013NRG24270320240978999
|
27/03/2024
|
HUIKA MUKHALINGA
|
2429007013WL083861
|
HUIKA MUKHALINGA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074182
|
|
MUKHALINGA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-013-003/16987
(REKHAPADAR)
|
2429007013NRG24270320240979000
|
27/03/2024
|
Bhusana Kadraka
|
2429007013WL083861
|
Bhusana Kadraka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899074179
|
|
Mrs. BHUSANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-013-004/16204
(REKHAPADAR)
|
2429007013NRG24270320240978958
|
27/03/2024
|
mandangi krishna
|
2429007013WL083860
|
mandangi krishna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074168
|
|
Mr. KRISHNA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-013-004/16205
(REKHAPADAR)
|
2429007013NRG24270320240978959
|
27/03/2024
|
GOPINATH LABALA
|
2429007013WL083860
|
GOPINATH LABALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074204
|
|
Mr. GOPINATH LABALA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-013-004/16212
(REKHAPADAR)
|
2429007013NRG24270320240978960
|
27/03/2024
|
BINAYAKA LABALA
|
2429007013WL083860
|
BINAYAKA LABALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899074203
|
|
BINAYAK LABALA
|
AXIS BANK(607153)
|
|
33
|
Kolnara
|
OR-29-007-013-004/16212
(REKHAPADAR)
|
2429007013NRG24270320240978961
|
27/03/2024
|
Puspalata Labla
|
2429007013WL083860
|
Puspalata Labla
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074189
|
|
Mrs. PUSPALATA LABALA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-013-004/16218
(REKHAPADAR)
|
2429007013NRG24270320240978962
|
27/03/2024
|
CHANDRAMA KADRAKA
|
2429007013WL083860
|
CHANDRAMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074191
|
|
Mrs. KADRAKA CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-013-004/16222
(REKHAPADAR)
|
2429007013NRG24270320240978945
|
27/03/2024
|
MOHAN PATIKA
|
2429007013WL083856
|
MOHAN PATIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074208
|
|
Mr. MOHAN PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-013-004/16223
(REKHAPADAR)
|
2429007013NRG24270320240978963
|
27/03/2024
|
PIRBAKA RUKUNA
|
2429007013WL083860
|
PIRBAKA RUKUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074170
|
|
Mrs. PRIBAKA RUKUNA WO GOPINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-013-004/16224
(REKHAPADAR)
|
2429007013NRG24270320240978964
|
27/03/2024
|
SURI PIRBAKA
|
2429007013WL083860
|
SURI PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074167
|
|
Mr. SURI PRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-013-004/16237
(REKHAPADAR)
|
2429007013NRG24270320240978946
|
27/03/2024
|
FAKIRA ULLAKA
|
2429007013WL083856
|
FAKIRA ULLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074171
|
|
Mr. FAKIRA ULLAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolnara
|
OR-29-007-013-004/16238
(REKHAPADAR)
|
2429007013NRG24270320240978965
|
27/03/2024
|
SULACHANA LABALA
|
2429007013WL083860
|
SULACHANA LABALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074196
|
|
SULACHNA LABALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Kolnara
|
OR-29-007-013-004/16239
(REKHAPADAR)
|
2429007013NRG24270320240978966
|
27/03/2024
|
BHASKARRAO KONDAGORI
|
2429007013WL083860
|
BHASKARRAO KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074207
|
|
Mr. BHASKAR KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-013-004/16239
(REKHAPADAR)
|
2429007013NRG24270320240978967
|
27/03/2024
|
SASIREKHA KANDAGARI
|
2429007013WL083860
|
SASIREKHA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074185
|
|
Mrs. SHASHI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-013-004/16245
(REKHAPADAR)
|
2429007013NRG24270320240978968
|
27/03/2024
|
ADILAKSHMI PATIKA
|
2429007013WL083860
|
ADILAKSHMI PATIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074183
|
|
Mrs. ADILAXMI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolnara
|
OR-29-007-013-004/16249
(REKHAPADAR)
|
2429007013NRG24270320240978969
|
27/03/2024
|
RATNALU MANDANGI
|
2429007013WL083860
|
RATNALU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074206
|
|
Mrs. RATNALU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolnara
|
OR-29-007-013-004/16251
(REKHAPADAR)
|
2429007013NRG24270320240978970
|
27/03/2024
|
GOURIAMMA KANDAGARI
|
2429007013WL083860
|
GOURIAMMA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074187
|
|
Miss. GOURI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kolnara
|
OR-29-007-013-004/16902
(REKHAPADAR)
|
2429007013NRG24270320240978972
|
27/03/2024
|
KADRAKA DAMAYANTI
|
2429007013WL083860
|
KADRAKA DAMAYANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899074184
|
|
KADRAKA DAMAYANTI
|
INDUSIND BANK(607189)
|
|
46
|
Kolnara
|
OR-29-007-013-004/16902
(REKHAPADAR)
|
2429007013NRG24270320240978971
|
27/03/2024
|
KADRAKA KUSTU
|
2429007013WL083860
|
KADRAKA KUSTU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074172
|
|
Mr. KUSTU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kolnara
|
OR-29-007-013-004/16960
(REKHAPADAR)
|
2429007013NRG24270320240978973
|
27/03/2024
|
manoj kumar nalla
|
2429007013WL083860
|
manoj kumar nalla
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899074200
|
|
MONAJ KUMAR NALLA
|
AXIS BANK(607153)
|
|
48
|
Kolnara
|
OR-29-007-013-006/16972
(REKHAPADAR)
|
2429007013NRG24270320240978947
|
27/03/2024
|
TUNA KADRAKA
|
2429007013WL083857
|
TUNA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899074190
|
|
Mr. TUNA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|