|
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-29-007-002-004/6958
(BANKILI)
|
2429007002NRG24081120230615968
|
08/11/2023
|
Gopinath
|
2429007002WL048744
|
Gopinath
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970418063
|
|
Mr. GOPINATH KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-002-004/6982
(BANKILI)
|
2429007002NRG24081120230616016
|
08/11/2023
|
PATIKA WENDI
|
2429007002WL048753
|
PATIKA WENDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970418054
|
|
Ms. WENDI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-002-008/16950
(BANKILI)
|
2429007002NRG24081120230615984
|
08/11/2023
|
mohan
|
2429007002WL048751
|
mohan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418058
|
|
Mr. MOHAN KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-002-008/17004
(BANKILI)
|
2429007002NRG24081120230615985
|
08/11/2023
|
KADRAKA TAKU
|
2429007002WL048751
|
KADRAKA TAKU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418055
|
|
Mr. TAKU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-002-008/17015
(BANKILI)
|
2429007002NRG24081120230616103
|
08/11/2023
|
JAYANTI PATIKA
|
2429007002WL048763
|
JAYANTI PATIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418066
|
|
Ms. JAYANTI PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-002-008/17017
(BANKILI)
|
2429007002NRG24081120230616025
|
08/11/2023
|
SUKANTI KADRAKA
|
2429007002WL048757
|
SUKANTI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418052
|
|
Ms. SUKANTI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-002-008/6668
(BANKILI)
|
2429007002NRG24081120230615986
|
08/11/2023
|
Bata
|
2429007002WL048751
|
Bata
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418040
|
|
Mr. BOTA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-002-008/6672
(BANKILI)
|
2429007002NRG24081120230615987
|
08/11/2023
|
DIPAI PULAKA
|
2429007002WL048751
|
DIPAI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418053
|
|
Ms. DEEPAI PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-002-008/6672
(BANKILI)
|
2429007002NRG24081120230615988
|
08/11/2023
|
Raibari
|
2429007002WL048751
|
Raibari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418045
|
|
Ms. RAIBARI PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-002-008/6673
(BANKILI)
|
2429007002NRG24081120230616104
|
08/11/2023
|
endra
|
2429007002WL048763
|
endra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418048
|
|
Mrs. INDRA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-002-008/6675
(BANKILI)
|
2429007002NRG24081120230616105
|
08/11/2023
|
sanai
|
2429007002WL048763
|
sanai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418050
|
|
Ms. SONAI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-002-008/6678
(BANKILI)
|
2429007002NRG24081120230616106
|
08/11/2023
|
kontaru
|
2429007002WL048763
|
kontaru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418041
|
|
Mr. KANTARU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-002-008/6681
(BANKILI)
|
2429007002NRG24081120230616281
|
08/11/2023
|
KILAKA HAKINA
|
2429007002WL048775
|
KILAKA HAKINA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418057
|
|
Mr. HAKINA KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-002-008/6682
(BANKILI)
|
2429007002NRG24081120230615964
|
08/11/2023
|
PUDA MANDANGI
|
2429007002WL048743
|
PUDA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418061
|
|
Ms. PUDA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-002-008/6686
(BANKILI)
|
2429007002NRG24081120230616282
|
08/11/2023
|
Bodiga
|
2429007002WL048775
|
Bodiga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418064
|
|
Mr. BODIGA TOIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-002-008/6686
(BANKILI)
|
2429007002NRG24081120230616283
|
08/11/2023
|
RADHE TOIKA
|
2429007002WL048775
|
RADHE TOIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418051
|
|
Ms. RADHE TUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-002-008/6691
(BANKILI)
|
2429007002NRG24081120230615965
|
08/11/2023
|
Palaka Suwe
|
2429007002WL048743
|
Palaka Suwe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418047
|
|
Ms. SUWE PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-002-008/6693
(BANKILI)
|
2429007002NRG24081120230616026
|
08/11/2023
|
Kadrka Lachi
|
2429007002WL048757
|
Kadrka Lachi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418044
|
|
Ms. LACHI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-002-008/6693
(BANKILI)
|
2429007002NRG24081120230616027
|
08/11/2023
|
muna
|
2429007002WL048757
|
muna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418042
|
|
Mr. MUNA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-002-008/6696
(BANKILI)
|
2429007002NRG24081120230616028
|
08/11/2023
|
kandagari jagabandhu
|
2429007002WL048757
|
kandagari jagabandhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418060
|
|
Mr. JAGABANHU KADARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-002-008/6696
(BANKILI)
|
2429007002NRG24081120230616199
|
08/11/2023
|
umabati
|
2429007002WL048768
|
umabati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418059
|
|
Ms. UMABATI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-002-008/6698
(BANKILI)
|
2429007002NRG24081120230616200
|
08/11/2023
|
K.SINDHU
|
2429007002WL048768
|
K.SINDHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418056
|
|
Mrs. SINDU KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-002-008/6700
(BANKILI)
|
2429007002NRG24081120230615966
|
08/11/2023
|
Dasarathi
|
2429007002WL048743
|
Dasarathi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418062
|
|
Mr. DASARATHI PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-002-008/6704
(BANKILI)
|
2429007002NRG24081120230616284
|
08/11/2023
|
Kolaka Ratnalu
|
2429007002WL048775
|
Kolaka Ratnalu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418046
|
|
Ms. RATANALU KALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-002-008/6706
(BANKILI)
|
2429007002NRG24081120230616202
|
08/11/2023
|
ambe
|
2429007002WL048768
|
ambe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418043
|
|
Mrs. AMBE PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-002-008/6706
(BANKILI)
|
2429007002NRG24081120230615967
|
08/11/2023
|
ENKANA PATIKA
|
2429007002WL048743
|
ENKANA PATIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418049
|
|
MRS ENKANA PATIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolnara
|
OR-29-007-002-008/6706
(BANKILI)
|
2429007002NRG24081120230616201
|
08/11/2023
|
Surena patika
|
2429007002WL048768
|
Surena patika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970418065
|
|
Mr. SURANA PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|