|
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-29-007-002-012/7140
(BANKILI)
|
2429007000NRG24300320240983357
|
30/03/2024
|
MADHABU
|
2429007WL084188
|
MADHABU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765150
|
|
Mr. MADHABA KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-002-012/7140
(BANKILI)
|
2429007000NRG24300320240983358
|
30/03/2024
|
PADMINI KARKARIA
|
2429007WL084188
|
PADMINI KARKARIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765146
|
|
PADMINI . KORKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-002-012/7157
(BANKILI)
|
2429007000NRG24300320240983359
|
30/03/2024
|
KUMTUNI Miniyaka
|
2429007WL084188
|
KUMTUNI Miniyaka
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765145
|
|
MINAKA . KUMUTINI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-002-012/7157
(BANKILI)
|
2429007000NRG24300320240983360
|
30/03/2024
|
PUNGURA MINIAKA
|
2429007WL084188
|
PUNGURA MINIAKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765152
|
|
Mr. PUNGRA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-002-012/7183
(BANKILI)
|
2429007000NRG24300320240983361
|
30/03/2024
|
SUBARANA MINIAKA
|
2429007WL084188
|
SUBARANA MINIAKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765148
|
|
Ms. MANIKA SUBARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-002-012/7185
(BANKILI)
|
2429007000NRG24300320240983355
|
30/03/2024
|
MANDANGI TAUTI
|
2429007WL084187
|
MANDANGI TAUTI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765151
|
|
Ms. TAUTI MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-002-012/7185
(BANKILI)
|
2429007000NRG24300320240983356
|
30/03/2024
|
Nobi mutuka
|
2429007WL084187
|
Nobi mutuka
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765147
|
|
Mr. NABINA MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-002-012/7185
(BANKILI)
|
2429007000NRG24300320240983354
|
30/03/2024
|
PATIKA ACHAYA
|
2429007WL084187
|
PATIKA ACHAYA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898765149
|
|
Ms. ACHHIYA MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|