|
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-29-007-013-004/16204
(REKHAPADAR)
|
2429007013NRG24170420230016709
|
17/04/2023
|
mandangi krishna
|
2429007013WL000612
|
mandangi krishna
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916233
|
|
Mr. KRISHNA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-004/16206
(REKHAPADAR)
|
2429007013NRG24170420230016710
|
17/04/2023
|
PIRBAKA AGADHU
|
2429007013WL000612
|
PIRBAKA AGADHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916227
|
|
Mr. AGADHU PRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-004/16211
(REKHAPADAR)
|
2429007013NRG24170420230016711
|
17/04/2023
|
KILAKA BHASKAR
|
2429007013WL000612
|
KILAKA BHASKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916228
|
|
Mr. BHASKAR KILOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-004/16218
(REKHAPADAR)
|
2429007013NRG24170420230016712
|
17/04/2023
|
CHANDRAMA KADRAKA
|
2429007013WL000612
|
CHANDRAMA KADRAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916241
|
|
Mrs. KADRAKA CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-004/16222
(REKHAPADAR)
|
2429007013NRG24170420230016713
|
17/04/2023
|
MOHAN PATIKA
|
2429007013WL000612
|
MOHAN PATIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916230
|
|
Mr. MOHAN PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-004/16223
(REKHAPADAR)
|
2429007013NRG24170420230016714
|
17/04/2023
|
PIRBAKA RUKUNA
|
2429007013WL000612
|
PIRBAKA RUKUNA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916235
|
|
Mrs. PRIBAKA RUKUNA WO GOPINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-004/16224
(REKHAPADAR)
|
2429007013NRG24170420230016715
|
17/04/2023
|
SURI PIRBAKA
|
2429007013WL000612
|
SURI PIRBAKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916232
|
|
Mr. SURI PRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-004/16233
(REKHAPADAR)
|
2429007013NRG24170420230016716
|
17/04/2023
|
Balakrusna
|
2429007013WL000612
|
Balakrusna
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916236
|
|
Mr. BALA KRUSHNA PATNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-004/16242
(REKHAPADAR)
|
2429007013NRG24170420230016717
|
17/04/2023
|
SUSANTA PATIKA
|
2429007013WL000612
|
SUSANTA PATIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916238
|
|
SUSANTA PATIKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
Kolnara
|
OR-29-007-013-004/16245
(REKHAPADAR)
|
2429007013NRG24170420230016718
|
17/04/2023
|
ADILAKSHMI PATIKA
|
2429007013WL000612
|
ADILAKSHMI PATIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916242
|
|
Mrs. ADILAXMI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-004/16249
(REKHAPADAR)
|
2429007013NRG24170420230016719
|
17/04/2023
|
RATNALU MANDANGI
|
2429007013WL000612
|
RATNALU MANDANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916231
|
|
Mrs. RATNALU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-013-004/16250
(REKHAPADAR)
|
2429007013NRG24170420230016720
|
17/04/2023
|
BHANUMATI KONDAGORI
|
2429007013WL000612
|
BHANUMATI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916229
|
|
Mrs. BHANUMATI KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-013-004/16253
(REKHAPADAR)
|
2429007013NRG24170420230016721
|
17/04/2023
|
PAGADALU
|
2429007013WL000612
|
PAGADALU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916239
|
|
Ms. PAGADALU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-013-004/16901
(REKHAPADAR)
|
2429007013NRG24170420230016722
|
17/04/2023
|
Kumurika Ghasi
|
2429007013WL000612
|
Kumurika Ghasi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916234
|
|
Mrs. GHASI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-013-004/16903
(REKHAPADAR)
|
2429007013NRG24170420230016723
|
17/04/2023
|
KLABATI KUMURIKA
|
2429007013WL000612
|
KLABATI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916240
|
|
Ms. KALABATI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-013-004/16906
(REKHAPADAR)
|
2429007013NRG24170420230016724
|
17/04/2023
|
KUNIMANDANGI
|
2429007013WL000612
|
KUNIMANDANGI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398916237
|
|
Ms. KUNI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|