|
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-29-007-003-009/4584
(BHOIMADA)
|
2429007003NRG24011220230715078
|
01/12/2023
|
KASANA HIMIRIKA
|
2429007003WL060437
|
KASANA HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075007243
|
|
Mr. KASANA HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-003-016/16877
(BHOIMADA)
|
2429007003NRG24011220230715086
|
01/12/2023
|
MANDANGI NARENDU
|
2429007003WL060441
|
MANDANGI NARENDU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075007245
|
|
Mr. MANDANGI NARENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-003-016/4741
(BHOIMADA)
|
2429007003NRG24011220230715082
|
01/12/2023
|
TAUDU KALAKA
|
2429007003WL060439
|
TAUDU KALAKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075007250
|
|
Miss. TAUDU KALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-003-016/4758
(BHOIMADA)
|
2429007003NRG24011220230715079
|
01/12/2023
|
MANDANGI PEDIA
|
2429007003WL060438
|
MANDANGI PEDIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075007244
|
|
Mr. PEDEYA MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-003-016/4758
(BHOIMADA)
|
2429007003NRG24011220230715080
|
01/12/2023
|
NILE MANDANGI
|
2429007003WL060438
|
NILE MANDANGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075007246
|
|
NILE MANDANGI . W/O DAGURU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-003-016/4770
(BHOIMADA)
|
2429007003NRG24011220230715083
|
01/12/2023
|
MATI KILAKA
|
2429007003WL060439
|
MATI KILAKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075007247
|
|
Mrs. MATI KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-003-016/4785
(BHOIMADA)
|
2429007003NRG24011220230715085
|
01/12/2023
|
HARABATI MANDANGI
|
2429007003WL060440
|
HARABATI MANDANGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1075007248
|
|
Mrs. ARABATI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-003-016/4806
(BHOIMADA)
|
2429007003NRG24011220230715087
|
01/12/2023
|
MINARAO BIDIKA
|
2429007003WL060442
|
MINARAO BIDIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075007249
|
|
Mr. MINARAO BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|