|
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-29-007-001-010/587
(BADAKHILAPADAR)
|
2429007001NRG24150220240917405
|
15/02/2024
|
BASANTI MOHANANDIA
|
2429007001WL078587
|
BASANTI MOHANANDIA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488938
|
|
BASANTI MAHANANDIA
|
HDFC BANK LTD(607152)
|
|
2
|
Kolnara
|
OR-29-007-001-010/677
(BADAKHILAPADAR)
|
2429007001NRG24150220240917397
|
15/02/2024
|
RABINDRA HIKAKA
|
2429007001WL078580
|
RABINDRA HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488937
|
|
RABINDRA HIKAKA RABINDRA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-001-010/594
(BADAKHILAPADAR)
|
2429007001NRG24150220240917400
|
15/02/2024
|
CHANDRAKANTI MAHANANDIA
|
2429007001WL078582
|
CHANDRAKANTI MAHANANDIA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488936
|
|
CHANDRAKANTI MAHANANDIA
|
IDBI BANK(607095)
|
|
4
|
Kolnara
|
OR-29-007-001-010/677
(BADAKHILAPADAR)
|
2429007001NRG24150220240917398
|
15/02/2024
|
SURJA HIKAKA
|
2429007001WL078580
|
SURJA HIKAKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488935
|
|
CAPTAIN SURJYA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-001-003/483
(BADAKHILAPADAR)
|
2429007001NRG24150220240917399
|
15/02/2024
|
SASI KANDAGARI
|
2429007001WL078581
|
SASI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488930
|
|
SASHI . KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-001-005/102
(BADAKHILAPADAR)
|
2429007001NRG24150220240917404
|
15/02/2024
|
HIKAKA TELIDI
|
2429007001WL078586
|
HIKAKA TELIDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488940
|
|
TELEDI . HIKAKA W/O RAMCHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-001-005/14
(BADAKHILAPADAR)
|
2429007001NRG24150220240917402
|
15/02/2024
|
Mrs.KANDAGARI TAMBAI
|
2429007001WL078584
|
Mrs.KANDAGARI TAMBAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488931
|
|
Mrs. KANDAGARI TAMBAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-001-007/798
(BADAKHILAPADAR)
|
2429007001NRG24150220240917395
|
15/02/2024
|
arjun
|
2429007001WL078578
|
arjun
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488933
|
|
Mr. KADRAKA ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-001-007/829
(BADAKHILAPADAR)
|
2429007001NRG24150220240917406
|
15/02/2024
|
KUSHAN
|
2429007001WL078588
|
KUSHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488934
|
|
KRUSHNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-001-007/829
(BADAKHILAPADAR)
|
2429007001NRG24150220240917407
|
15/02/2024
|
neemai
|
2429007001WL078588
|
neemai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488932
|
|
Mrs. NIMAI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-001-009/221
(BADAKHILAPADAR)
|
2429007001NRG24150220240917401
|
15/02/2024
|
HIKAKA JIAMA
|
2429007001WL078583
|
HIKAKA JIAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488929
|
|
JIAMA HIKAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kolnara
|
OR-29-007-001-009/246
(BADAKHILAPADAR)
|
2429007001NRG24150220240917403
|
15/02/2024
|
URLAKA CHANDRA
|
2429007001WL078585
|
URLAKA CHANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488941
|
|
Mrs. URLAKA . CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
Kolnara
|
OR-29-007-001-003/481
(BADAKHILAPADAR)
|
2429007001NRG24150220240917396
|
15/02/2024
|
RAMBAI BIDIKA
|
2429007001WL078579
|
RAMBAI BIDIKA
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799488939
|
|
Mrs. RAMBAI BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|