|
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-29-007-011-008/10816
(KOLONARA)
|
2429007011NRG24250220240933670
|
26/02/2024
|
PUSPALATA BARIK
|
2429007011WL080024
|
PUSPALATA BARIK
|
00048
|
BKID0005442
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656487
|
|
Mrs. PUSHPALATA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-011-004/11392
(KOLONARA)
|
2429007011NRG24250220240933677
|
26/02/2024
|
SEMANTI KADRAKA
|
2429007011WL080025
|
SEMANTI KADRAKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801656460
|
|
SEMANTI KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-011-002/1684132
(KOLONARA)
|
2429007011NRG24250220240933648
|
26/02/2024
|
Gopinath paspureddy
|
2429007011WL080023
|
Gopinath paspureddy
|
00415
|
SBIN0007125
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656492
|
|
MR GOPINATH PASPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-011-002/1684132
(KOLONARA)
|
2429007011NRG24250220240933649
|
26/02/2024
|
JAMUNA PASPUREADDY
|
2429007011WL080023
|
JAMUNA PASPUREADDY
|
00415
|
SBIN0007125
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801656493
|
|
Mrs. JAMUNA PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-011-008/10819-A
(KOLONARA)
|
2429007011NRG24250220240933671
|
26/02/2024
|
SUNA HUIKA
|
2429007011WL080024
|
SUNA HUIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656494
|
|
SUNA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-011-004/11338
(KOLONARA)
|
2429007011NRG24250220240933652
|
26/02/2024
|
Arjuna Kantabansa
|
2429007011WL080023
|
Arjuna Kantabansa
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656485
|
|
MR ARJUN KANTABANSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-011-004/11338
(KOLONARA)
|
2429007011NRG24250220240933651
|
26/02/2024
|
jogeswar kantabansa
|
2429007011WL080023
|
jogeswar kantabansa
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656486
|
|
JOGESWAR KANTABANSA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kolnara
|
OR-29-007-011-004/11394
(KOLONARA)
|
2429007011NRG24250220240933678
|
26/02/2024
|
TUNI PIRBAKA
|
2429007011WL080025
|
TUNI PIRBAKA
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801656489
|
|
MISS TUNI PIRBAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-011-008/10789
(KOLONARA)
|
2429007011NRG24250220240933683
|
26/02/2024
|
t kusili
|
2429007011WL080025
|
t kusili
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656490
|
|
MRS TADINGI KUSILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-011-008/10789
(KOLONARA)
|
2429007011NRG24250220240933682
|
26/02/2024
|
TADINGI NAGESWAR
|
2429007011WL080025
|
TADINGI NAGESWAR
|
00415
|
SBIN0017978
|
474
|
474
|
Rejected
|
10/04/2024
|
|
2801656491
|
KYC Documents Pending
|
|
|
|
11
|
Kolnara
|
OR-29-007-011-008/10806
(KOLONARA)
|
2429007011NRG24250220240933685
|
26/02/2024
|
Kondagori dali
|
2429007011WL080025
|
Kondagori dali
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656488
|
|
MRS KANDAGARI DALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-011-008/10809
(KOLONARA)
|
2429007011NRG24250220240933686
|
26/02/2024
|
Gopi Kondagori
|
2429007011WL080025
|
Gopi Kondagori
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656472
|
|
MR GOPI KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-011-010/12042
(KOLONARA)
|
2429007011NRG24250220240933654
|
26/02/2024
|
Dhoba porida
|
2429007011WL080023
|
Dhoba porida
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656484
|
|
MR DHOBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-011-010/1684219
(KOLONARA)
|
2429007011NRG24250220240933689
|
26/02/2024
|
Rabinarayana patro
|
2429007011WL080025
|
Rabinarayana patro
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656483
|
|
D RABI NARAYAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
15
|
Kolnara
|
OR-29-007-011-003/10664
(KOLONARA)
|
2429007011NRG24250220240933650
|
26/02/2024
|
NANDINI PIRIBAKA
|
2429007011WL080023
|
NANDINI PIRIBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656501
|
|
Mrs. NANDINI PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-011-003/10678
(KOLONARA)
|
2429007011NRG24250220240933658
|
26/02/2024
|
Hari Himirika
|
2429007011WL080024
|
Hari Himirika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656461
|
|
HARI HIMIRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kolnara
|
OR-29-007-011-003/10678
(KOLONARA)
|
2429007011NRG24250220240933659
|
26/02/2024
|
Mati Himirika
|
2429007011WL080024
|
Mati Himirika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656503
|
|
Mrs. HIMIRIKA MATTI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-011-004/11344
(KOLONARA)
|
2429007011NRG24250220240933675
|
26/02/2024
|
RATNAMANI PIRBAKA
|
2429007011WL080025
|
RATNAMANI PIRBAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801656499
|
|
Mrs. RATNAMANI PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-011-004/11355
(KOLONARA)
|
2429007011NRG24250220240933660
|
26/02/2024
|
Parvati Kantabansha
|
2429007011WL080024
|
Parvati Kantabansha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656464
|
|
Mrs. PARBATI KANTABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-011-004/11355
(KOLONARA)
|
2429007011NRG24250220240933661
|
26/02/2024
|
Parvati Kantabansha
|
2429007011WL080024
|
Parvati Kantabansha
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801656465
|
|
Mrs. PARBATI KANTABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-011-004/11364
(KOLONARA)
|
2429007011NRG24250220240933676
|
26/02/2024
|
Binod Kantabnasa
|
2429007011WL080025
|
Binod Kantabnasa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656467
|
|
Mr. BINOD . KANTABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-011-004/11387
(KOLONARA)
|
2429007011NRG24250220240933653
|
26/02/2024
|
GURUBARI NAGABANSA
|
2429007011WL080023
|
GURUBARI NAGABANSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656462
|
|
Mrs. GURUBARI . NAGABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-011-004/11409
(KOLONARA)
|
2429007011NRG24250220240933679
|
26/02/2024
|
JANAMATI KANTABANSA
|
2429007011WL080025
|
JANAMATI KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656495
|
|
Mrs. JANAMATI KANTABANSA GOUDA LALIBAD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-011-005/10832
(KOLONARA)
|
2429007011NRG24250220240933663
|
26/02/2024
|
KUMARI CHEDIBANSA
|
2429007011WL080024
|
KUMARI CHEDIBANSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656496
|
|
KUMARI . CHANDIBANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-011-005/10832
(KOLONARA)
|
2429007011NRG24250220240933665
|
26/02/2024
|
KUMARI CHEDIBANSA
|
2429007011WL080024
|
KUMARI CHEDIBANSA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801656478
|
|
KUMARI . CHANDIBANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-011-005/10832
(KOLONARA)
|
2429007011NRG24250220240933664
|
26/02/2024
|
Pratima Chandibansha
|
2429007011WL080024
|
Pratima Chandibansha
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801656477
|
|
PRATIMA . CHANDIBANSH
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-011-005/10832
(KOLONARA)
|
2429007011NRG24250220240933662
|
26/02/2024
|
Pratima Chandibansha
|
2429007011WL080024
|
Pratima Chandibansha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656476
|
|
PRATIMA . CHANDIBANSH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-011-005/10836
(KOLONARA)
|
2429007011NRG24250220240933669
|
26/02/2024
|
KANTABANSA KUMUDINI
|
2429007011WL080024
|
KANTABANSA KUMUDINI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656481
|
|
KANTABANSA . KUMUDINI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-011-005/10836
(KOLONARA)
|
2429007011NRG24250220240933667
|
26/02/2024
|
KANTABANSA KUMUDINI
|
2429007011WL080024
|
KANTABANSA KUMUDINI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801656482
|
|
KANTABANSA . KUMUDINI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-011-005/10836
(KOLONARA)
|
2429007011NRG24250220240933668
|
26/02/2024
|
RUKO KANTABANSA
|
2429007011WL080024
|
RUKO KANTABANSA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656480
|
|
KANTABANSA . RUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-011-005/10836
(KOLONARA)
|
2429007011NRG24250220240933666
|
26/02/2024
|
RUKO KANTABANSA
|
2429007011WL080024
|
RUKO KANTABANSA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801656479
|
|
KANTABANSA . RUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-011-008/10779
(KOLONARA)
|
2429007011NRG24250220240933680
|
26/02/2024
|
Tadingi Lute
|
2429007011WL080025
|
Tadingi Lute
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656474
|
|
Mr. TADINGI LUTE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-011-008/10786
(KOLONARA)
|
2429007011NRG24250220240933681
|
26/02/2024
|
Huika Apeli
|
2429007011WL080025
|
Huika Apeli
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656475
|
|
MRS HUIKA APELI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolnara
|
OR-29-007-011-008/10806
(KOLONARA)
|
2429007011NRG24250220240933684
|
26/02/2024
|
KONDAGORY GURUNA
|
2429007011WL080025
|
KONDAGORY GURUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656473
|
|
Mr. KONDAGORI GURANA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-011-008/10819-A
(KOLONARA)
|
2429007011NRG24250220240933672
|
26/02/2024
|
Huika Lenka
|
2429007011WL080024
|
Huika Lenka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656502
|
|
Mr. HUIKA LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-011-010/12001
(KOLONARA)
|
2429007011NRG24250220240933687
|
26/02/2024
|
MIYALA DIP
|
2429007011WL080025
|
MIYALA DIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656469
|
|
MAHIMA . DEEPA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-011-010/12149
(KOLONARA)
|
2429007011NRG24250220240933673
|
26/02/2024
|
KundalataGouda
|
2429007011WL080024
|
KundalataGouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656498
|
|
KUNDA LATA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-011-010/12167
(KOLONARA)
|
2429007011NRG24250220240933655
|
26/02/2024
|
GULAPI JAL
|
2429007011WL080023
|
GULAPI JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656470
|
|
Mrs. GULAPI . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolnara
|
OR-29-007-011-010/12167
(KOLONARA)
|
2429007011NRG24250220240933656
|
26/02/2024
|
GULAPI JAL
|
2429007011WL080023
|
GULAPI JAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656471
|
|
Mrs. GULAPI . JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-011-010/12168
(KOLONARA)
|
2429007011NRG24250220240933674
|
26/02/2024
|
Kanchan Suna
|
2429007011WL080024
|
Kanchan Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656466
|
|
Mrs. KANCHANA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-011-010/12339
(KOLONARA)
|
2429007011NRG24250220240933688
|
26/02/2024
|
KONDAGORI AMAJI
|
2429007011WL080025
|
KONDAGORI AMAJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656468
|
|
Mrs. KONDAGORI AMAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-011-010/1684293
(KOLONARA)
|
2429007011NRG24250220240933657
|
26/02/2024
|
G.PREMILA
|
2429007011WL080023
|
G.PREMILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801656497
|
|
G PRAMILA WO G RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kolnara
|
OR-29-007-011-010/1684331-A
(KOLONARA)
|
2429007011NRG24250220240933690
|
26/02/2024
|
Mita Sahoo
|
2429007011WL080025
|
Mita Sahoo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656500
|
|
MITA SAHOO
|
AXIS BANK(607153)
|
|
44
|
Kolnara
|
OR-29-007-011-010/1684331-A
(KOLONARA)
|
2429007011NRG24250220240933691
|
26/02/2024
|
PRADEEP KUMAR SAHU
|
2429007011WL080025
|
PRADEEP KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801656463
|
|
Mr. PRADEEP KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|