|
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-29-007-001-004/742
(BADAKHILAPADAR)
|
2429007001NRG24200920230486429
|
21/09/2023
|
MADHAV KONDAGORI
|
2429007001WL028542
|
MADHAV KONDAGORI
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276162766
|
|
MADHABA KANDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-001-010/670
(BADAKHILAPADAR)
|
2429007001NRG24200920230486432
|
21/09/2023
|
NIRANJAN HIKAKA
|
2429007001WL028544
|
NIRANJAN HIKAKA
|
00177
|
IOBA0000318
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162765
|
|
NIRANJAN HIKAKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-001-010/614
(BADAKHILAPADAR)
|
2429007001NRG24200920230486438
|
21/09/2023
|
BASANTI KULUSIKA
|
2429007001WL028547
|
BASANTI KULUSIKA
|
00415
|
SBIN0000169
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276162768
|
|
MRS BASANTI KULUSIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-001-003/16903
(BADAKHILAPADAR)
|
2429007001NRG24180920230479699
|
21/09/2023
|
CHANDRASEN BIDIKA
|
2429007001WL027381
|
CHANDRASEN BIDIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162773
|
|
Mr. CHANDRASEN BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-001-003/476
(BADAKHILAPADAR)
|
2429007001NRG24180920230479702
|
21/09/2023
|
Sebati Kulusika
|
2429007001WL027383
|
Sebati Kulusika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162778
|
|
Mrs. SEBATI KULUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-001-004/715
(BADAKHILAPADAR)
|
2429007001NRG24200920230486428
|
21/09/2023
|
HUIKA SOMALU
|
2429007001WL028542
|
HUIKA SOMALU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276162776
|
|
Mrs. HUIKA SOMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-001-004/722
(BADAKHILAPADAR)
|
2429007001NRG24200920230486441
|
21/09/2023
|
DRIMBA KONDAGARI
|
2429007001WL028549
|
DRIMBA KONDAGARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162767
|
|
Mr. TRIMBA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-001-004/742
(BADAKHILAPADAR)
|
2429007001NRG24200920230486430
|
21/09/2023
|
ADAMA KONDAGORI
|
2429007001WL028542
|
ADAMA KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276162772
|
|
Mrs. ADAMA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-001-005/92
(BADAKHILAPADAR)
|
2429007001NRG24200920230486427
|
21/09/2023
|
NIDRABATI KANDAGARI
|
2429007001WL028541
|
NIDRABATI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276162775
|
|
Mrs. NIDRABATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-001-009/166
(BADAKHILAPADAR)
|
2429007001NRG24180920230479691
|
21/09/2023
|
BANI TADINGI
|
2429007001WL027378
|
BANI TADINGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162777
|
|
BANI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-001-009/189
(BADAKHILAPADAR)
|
2429007001NRG24180920230479701
|
21/09/2023
|
SABITA SARAKA
|
2429007001WL027382
|
SABITA SARAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162774
|
|
SABITA . SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-001-010/619
(BADAKHILAPADAR)
|
2429007001NRG24200920230486442
|
21/09/2023
|
KANTE KULUSIKA
|
2429007001WL028550
|
KANTE KULUSIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162770
|
|
Mrs. KANTAMA KULISIKA, PINDAPADARA (LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-001-010/639
(BADAKHILAPADAR)
|
2429007001NRG24200920230486436
|
21/09/2023
|
Mutuli Kulsika
|
2429007001WL028546
|
Mutuli Kulsika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162771
|
|
Mrs. MUTULI KULISIKA, PINDAPADARA (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-001-010/639
(BADAKHILAPADAR)
|
2429007001NRG24200920230486435
|
21/09/2023
|
SALOMA KULUSIKA
|
2429007001WL028546
|
SALOMA KULUSIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276162769
|
|
Mr. SALAMA KULUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|