|
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-29-007-013-001/16656
(REKHAPADAR)
|
2429007013NRG24290920230512859
|
29/09/2023
|
LALU PUALA
|
2429007013WL033317
|
LALU PUALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276166534
|
|
Mrs. TULASA PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-001/16988
(REKHAPADAR)
|
2429007013NRG24290920230512860
|
29/09/2023
|
ANANDA BIDIKA
|
2429007013WL033317
|
ANANDA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276166536
|
|
Mr. ANANDA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-002/16485
(REKHAPADAR)
|
2429007013NRG24290920230512853
|
29/09/2023
|
sakuntala tadingi
|
2429007013WL033312
|
sakuntala tadingi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276166531
|
|
Mrs. SAKUNTALA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-002/16485
(REKHAPADAR)
|
2429007013NRG24290920230512852
|
29/09/2023
|
SYAMASUNDAR TADINGI
|
2429007013WL033312
|
SYAMASUNDAR TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276166530
|
|
Mr. SYAMA SUNDAR TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-004/16241
(REKHAPADAR)
|
2429007013NRG24290920230512854
|
29/09/2023
|
RAGHUNATH MANDANGI
|
2429007013WL033313
|
RAGHUNATH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276166533
|
|
Mr. RAGHUNATH MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-004/16241
(REKHAPADAR)
|
2429007013NRG24290920230512855
|
29/09/2023
|
SANTI MANDANGI
|
2429007013WL033313
|
SANTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276166532
|
|
Mrs. SANTI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-011/17005
(REKHAPADAR)
|
2429007013NRG24290920230512851
|
29/09/2023
|
RASHMITA MANDANGI
|
2429007013WL033311
|
RASHMITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276166535
|
|
Mrs. RASMITA MANDANGI W O SAIRAJU MAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|