|
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-29-007-008-010/16865
(KAILASPUR)
|
2429007008NRG24271020230582757
|
27/10/2023
|
narasingha ralika
|
2429007008WL043885
|
narasingha ralika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691869
|
|
Mr. NARASINGHA RALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-008-010/8077
(KAILASPUR)
|
2429007008NRG24271020230582797
|
27/10/2023
|
RAMCHANDRA RALIKA
|
2429007008WL043891
|
RAMCHANDRA RALIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388691864
|
|
Mr. RALIGA RAM
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-008-010/8079
(KAILASPUR)
|
2429007008NRG24271020230582733
|
27/10/2023
|
Senta Jilakara
|
2429007008WL043881
|
Senta Jilakara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691870
|
|
Ms. SENTE JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-008-010/8086
(KAILASPUR)
|
2429007008NRG24271020230582736
|
27/10/2023
|
SEKRI HEPRIKA
|
2429007008WL043882
|
SEKRI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691862
|
|
Mr. SEKRI HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-008-010/8086
(KAILASPUR)
|
2429007008NRG24271020230582737
|
27/10/2023
|
SUNAL HEPRIKA
|
2429007008WL043882
|
SUNAL HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691879
|
|
Mrs. PUNALU HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-008-010/8090
(KAILASPUR)
|
2429007008NRG24271020230582758
|
27/10/2023
|
wanu
|
2429007008WL043885
|
wanu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691877
|
|
Ms. WANU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-008-010/8093
(KAILASPUR)
|
2429007008NRG24271020230582738
|
27/10/2023
|
Dalana Mandangi
|
2429007008WL043882
|
Dalana Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691863
|
|
Mr. DALANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-008-010/8093
(KAILASPUR)
|
2429007008NRG24271020230582732
|
27/10/2023
|
PRAKASH MANDANGI
|
2429007008WL043880
|
PRAKASH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691876
|
|
Mr. PRAKASH MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-008-010/8095
(KAILASPUR)
|
2429007008NRG24271020230582759
|
27/10/2023
|
MANDANGI SUNI
|
2429007008WL043885
|
MANDANGI SUNI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691865
|
|
SUNI MANDANGI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kolnara
|
OR-29-007-008-010/8096
(KAILASPUR)
|
2429007008NRG24271020230582739
|
27/10/2023
|
SUNITA HEPRIKA
|
2429007008WL043882
|
SUNITA HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691868
|
|
Ms. SUNITA HAPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-008-010/8099
(KAILASPUR)
|
2429007008NRG24271020230582741
|
27/10/2023
|
LISI URLAKA
|
2429007008WL043882
|
LISI URLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691880
|
|
Mr. LISI ULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-008-010/8099
(KAILASPUR)
|
2429007008NRG24271020230582740
|
27/10/2023
|
Pakiri urlaka
|
2429007008WL043882
|
Pakiri urlaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691873
|
|
Mrs. PHAKIRI ULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-008-010/8104
(KAILASPUR)
|
2429007008NRG24271020230582783
|
27/10/2023
|
Tile Heprika
|
2429007008WL043888
|
Tile Heprika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691872
|
|
Ms. TILE HAPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-008-010/8113
(KAILASPUR)
|
2429007008NRG24271020230582742
|
27/10/2023
|
KAMI RALIKA
|
2429007008WL043882
|
KAMI RALIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691875
|
|
Ms. KAMI RALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-008-010/8123
(KAILASPUR)
|
2429007008NRG24271020230582744
|
27/10/2023
|
GOPINATH URLAKA
|
2429007008WL043883
|
GOPINATH URLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691878
|
|
Mr. GOPINATH ULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-008-010/8123
(KAILASPUR)
|
2429007008NRG24271020230582743
|
27/10/2023
|
URLAKA BESU
|
2429007008WL043883
|
URLAKA BESU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691866
|
|
Mr. ULAKA BESU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-008-010/8126
(KAILASPUR)
|
2429007008NRG24271020230582745
|
27/10/2023
|
barika
|
2429007008WL043883
|
barika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691874
|
|
Mr. BARIKA ULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-008-010/8133
(KAILASPUR)
|
2429007008NRG24271020230582735
|
27/10/2023
|
ACHIMI RALIKA
|
2429007008WL043881
|
ACHIMI RALIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691882
|
|
Mrs. ACHAMI RALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-008-010/8142
(KAILASPUR)
|
2429007008NRG24271020230582746
|
27/10/2023
|
NAIKAMA MANDANGI
|
2429007008WL043883
|
NAIKAMA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691867
|
|
Mr. NAIKAMA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-008-010/8144
(KAILASPUR)
|
2429007008NRG24271020230582747
|
27/10/2023
|
Endra Kadraka
|
2429007008WL043883
|
Endra Kadraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691871
|
|
Ms. INDRA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-008-010/8145
(KAILASPUR)
|
2429007008NRG24271020230582749
|
27/10/2023
|
SANTOSH KADRAKA
|
2429007008WL043883
|
SANTOSH KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388691881
|
|
Mr. SANTOSH KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|