|
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-29-007-011-004/11341
(KOLONARA)
|
2429007011NRG24290220240943406
|
29/02/2024
|
SIADA KANTABANSHA
|
2429007011WL080747
|
SIADA KANTABANSHA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798471
|
|
MR SIADA KANTABANSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolnara
|
OR-29-007-011-004/11341
(KOLONARA)
|
2429007011NRG24290220240943407
|
29/02/2024
|
SIADA KANTABANSHA
|
2429007011WL080747
|
SIADA KANTABANSHA
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801798472
|
|
MR SIADA KANTABANSHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-011-004/11341
(KOLONARA)
|
2429007011NRG24290220240943408
|
29/02/2024
|
SIADA KANTABANSHA
|
2429007011WL080747
|
SIADA KANTABANSHA
|
00415
|
SBIN0017978
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798473
|
|
MR SIADA KANTABANSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-011-004/11366
(KOLONARA)
|
2429007011NRG24290220240943409
|
29/02/2024
|
Punalu nagabansha
|
2429007011WL080747
|
Punalu nagabansha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798476
|
|
Mrs. PUNALU NAGABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-011-004/11366
(KOLONARA)
|
2429007011NRG24290220240943410
|
29/02/2024
|
Punalu nagabansha
|
2429007011WL080747
|
Punalu nagabansha
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801798477
|
|
Mrs. PUNALU NAGABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-011-004/11366
(KOLONARA)
|
2429007011NRG24290220240943411
|
29/02/2024
|
Punalu nagabansha
|
2429007011WL080747
|
Punalu nagabansha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798478
|
|
Mrs. PUNALU NAGABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-011-004/11386
(KOLONARA)
|
2429007011NRG24290220240943412
|
29/02/2024
|
PIRIBAKA MAJHI
|
2429007011WL080747
|
PIRIBAKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798474
|
|
Mrs. PIRBAKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-011-004/11386
(KOLONARA)
|
2429007011NRG24290220240943413
|
29/02/2024
|
PIRIBAKA MAJHI
|
2429007011WL080747
|
PIRIBAKA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801798475
|
|
Mrs. PIRBAKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-011-004/11386
(KOLONARA)
|
2429007011NRG24290220240943414
|
29/02/2024
|
PIRIBAKA MAJHI
|
2429007011WL080747
|
PIRIBAKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798482
|
|
Mrs. PIRBAKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-011-004/11404
(KOLONARA)
|
2429007011NRG24290220240943415
|
29/02/2024
|
KUNTALA KANTABANSA
|
2429007011WL080747
|
KUNTALA KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801798479
|
|
Mrs. KUNTILA KANTABANSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-011-004/11404
(KOLONARA)
|
2429007011NRG24290220240943416
|
29/02/2024
|
KUNTALA KANTABANSA
|
2429007011WL080747
|
KUNTALA KANTABANSA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801798480
|
|
Mrs. KUNTILA KANTABANSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-011-004/11404
(KOLONARA)
|
2429007011NRG24290220240943417
|
29/02/2024
|
KUNTALA KANTABANSA
|
2429007011WL080747
|
KUNTALA KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801798481
|
|
Mrs. KUNTILA KANTABANSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-011-010/12339
(KOLONARA)
|
2429007011NRG24290220240943418
|
29/02/2024
|
KONDAGORI AMAJI
|
2429007011WL080747
|
KONDAGORI AMAJI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801798470
|
|
Mrs. KONDAGORI AMAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|