|
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-29-007-003-005/4464
(BHOIMADA)
|
2429007016NRG24150220240917515
|
15/02/2024
|
BATI MANDANGI
|
2429007016WL078616
|
BATI MANDANGI
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098852
|
|
MRS BATI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-005/4464
(BHOIMADA)
|
2429007016NRG24150220240917513
|
15/02/2024
|
KUSULI MANDDINGI
|
2429007016WL078614
|
KUSULI MANDDINGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098846
|
|
Mrs. KUSULI MANDDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-003-005/4464
(BHOIMADA)
|
2429007016NRG24150220240917514
|
15/02/2024
|
MANDANGI GANGANA
|
2429007016WL078615
|
MANDANGI GANGANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098851
|
|
Mr. GANGANA MADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-003-005/4497
(BHOIMADA)
|
2429007016NRG24150220240917511
|
15/02/2024
|
SALEA MANDANGI
|
2429007016WL078612
|
SALEA MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098848
|
|
Mr. SELEYA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-003-005/4497
(BHOIMADA)
|
2429007016NRG24150220240917512
|
15/02/2024
|
Site Mandangi
|
2429007016WL078613
|
Site Mandangi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098847
|
|
Mrs. SITE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-003-005/4498
(BHOIMADA)
|
2429007016NRG24150220240917510
|
15/02/2024
|
Masiya
|
2429007016WL078611
|
Masiya
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098845
|
|
Mr. MOSIA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-003-008/4056
(BHOIMADA)
|
2429007016NRG24150220240917508
|
15/02/2024
|
KUSTU JILAKARA
|
2429007016WL078609
|
KUSTU JILAKARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098850
|
|
Mr. KUSTU JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-003-015/16840
(BHOIMADA)
|
2429007016NRG24150220240917509
|
15/02/2024
|
PUALA ARATI
|
2429007016WL078610
|
PUALA ARATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800098849
|
|
Mrs. AROTI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|