|
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-29-007-012-012/9194
(MUKUNDAPUR)
|
2429007012NRG24220120240880050
|
22/01/2024
|
SAHADEB BIDIKA
|
2429007012WL074798
|
SAHADEB BIDIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831947
|
|
MRS SAHADEB BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-012-003/9551
(MUKUNDAPUR)
|
2429007012NRG24220120240879922
|
22/01/2024
|
NABA KUMARI
|
2429007012WL074787
|
NABA KUMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831952
|
|
Mrs. NABA KUMARI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-012-003/9586
(MUKUNDAPUR)
|
2429007012NRG24220120240879923
|
22/01/2024
|
PABITRA KUMAJ NAYAK
|
2429007012WL074787
|
PABITRA KUMAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831954
|
|
MR PABITRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-012-003/99887-B
(MUKUNDAPUR)
|
2429007012NRG24220120240879924
|
22/01/2024
|
BABITA KANDAGORI
|
2429007012WL074787
|
BABITA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831949
|
|
Miss. BABITA KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-012-006/96111
(MUKUNDAPUR)
|
2429007012NRG24220120240880047
|
22/01/2024
|
RABINDRA MANDANGI
|
2429007012WL074797
|
RABINDRA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831950
|
|
Mrs. RABINDRA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-012-006/96111
(MUKUNDAPUR)
|
2429007012NRG24220120240880048
|
22/01/2024
|
SARSWATI MANDANGI
|
2429007012WL074797
|
SARSWATI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831953
|
|
MS SARASAWATI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-012-010/9472
(MUKUNDAPUR)
|
2429007012NRG24220120240879925
|
22/01/2024
|
KAMI
|
2429007012WL074788
|
KAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831951
|
|
Mrs. KAMI KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-012-012/9139
(MUKUNDAPUR)
|
2429007012NRG24220120240880049
|
22/01/2024
|
NIMALA SRIMATI
|
2429007012WL074797
|
NIMALA SRIMATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831946
|
|
Mrs. NIMALA SRIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-012-012/99882
(MUKUNDAPUR)
|
2429007012NRG24220120240880051
|
22/01/2024
|
sabitri
|
2429007012WL074799
|
sabitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831948
|
|
MR KADRAKA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|