|
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-29-007-013-003/16373
(REKHAPADAR)
|
2429007013NRG24160220240918671
|
16/02/2024
|
MANMATH KANDAGORI
|
2429007013WL078756
|
MANMATH KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501202
|
|
Mr. MANNAMATH KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-003/16375
(REKHAPADAR)
|
2429007013NRG24160220240918672
|
16/02/2024
|
KANALU KONDAGORI
|
2429007013WL078756
|
KANALU KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501211
|
|
Ms. KANDAGARI KANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-003/16380
(REKHAPADAR)
|
2429007013NRG24160220240918673
|
16/02/2024
|
Dika Mandangi
|
2429007013WL078756
|
Dika Mandangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799501205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Kolnara
|
OR-29-007-013-003/16381
(REKHAPADAR)
|
2429007013NRG24160220240918674
|
16/02/2024
|
BHANU KONDAGORI
|
2429007013WL078756
|
BHANU KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501210
|
|
Ms. BHANUMATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-003/16392
(REKHAPADAR)
|
2429007013NRG24160220240918675
|
16/02/2024
|
KARTIKA KONDAGORI
|
2429007013WL078756
|
KARTIKA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501203
|
|
Mr. KARTIK KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-003/16392
(REKHAPADAR)
|
2429007013NRG24160220240918676
|
16/02/2024
|
Sapana Kondagori
|
2429007013WL078756
|
Sapana Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501204
|
|
Ms. SWAPNA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-003/16817
(REKHAPADAR)
|
2429007013NRG24160220240918677
|
16/02/2024
|
Urmila Kondagori
|
2429007013WL078756
|
Urmila Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501206
|
|
Ms. URIMILA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-004/16566
(REKHAPADAR)
|
2429007013NRG24160220240918657
|
16/02/2024
|
BIDIKA KANTE
|
2429007013WL078754
|
BIDIKA KANTE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501200
|
|
BIDIKA KANTE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-004/16593
(REKHAPADAR)
|
2429007013NRG24160220240918658
|
16/02/2024
|
mandangi sundari
|
2429007013WL078754
|
mandangi sundari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501198
|
|
Mrs. MANDANGI SUNDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-004/16594
(REKHAPADAR)
|
2429007013NRG24160220240918659
|
16/02/2024
|
kumurika krishna
|
2429007013WL078754
|
kumurika krishna
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799501199
|
|
Mr. KRISHNA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-013-004/17017
(REKHAPADAR)
|
2429007013NRG24160220240918660
|
16/02/2024
|
JAYANTI KADRAKA
|
2429007013WL078754
|
JAYANTI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501201
|
|
Ms. JAYANTI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-013-006/16799
(REKHAPADAR)
|
2429007013NRG24160220240918678
|
16/02/2024
|
kadraka diwana
|
2429007013WL078757
|
kadraka diwana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501207
|
|
Mr. DIWANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-013-007/15966
(REKHAPADAR)
|
2429007013NRG24160220240918655
|
16/02/2024
|
KANDAGORI BANAMALI
|
2429007013WL078753
|
KANDAGORI BANAMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501208
|
|
Mr. KANDAGORI BANAMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-013-007/15991
(REKHAPADAR)
|
2429007013NRG24160220240918656
|
16/02/2024
|
Apama Kondagori
|
2429007013WL078753
|
Apama Kondagori
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799501209
|
|
Mrs. KANDAGORI APILYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|