|
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-29-007-014-016/2538
(SURI)
|
2429007000NRG24060220240903349
|
06/02/2024
|
NIMALU PIRBAKA
|
2429007WL077162
|
NIMALU PIRBAKA
|
00177
|
IOBA0000430
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150991909
|
|
Mrs. NIMALU PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-014-016/2557
(SURI)
|
2429007000NRG24060220240903334
|
06/02/2024
|
Himirika sabitri
|
2429007WL077159
|
Himirika sabitri
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991913
|
|
MRS HIMIRIKA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-014-016/17024
(SURI)
|
2429007000NRG24060220240903348
|
06/02/2024
|
APPARAO HIMIRIKA
|
2429007WL077162
|
APPARAO HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150991916
|
|
APPARAO HIMIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kolnara
|
OR-29-007-014-016/17035
(SURI)
|
2429007000NRG24060220240903330
|
06/02/2024
|
KANDAGORI SAI KRISHNA
|
2429007WL077159
|
KANDAGORI SAI KRISHNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991914
|
|
Mr. KANDAGORI SAI KRISHNA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-014-016/2456
(SURI)
|
2429007000NRG24060220240903331
|
06/02/2024
|
KADIYA URLAKA
|
2429007WL077159
|
KADIYA URLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991911
|
|
URLAKA KADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kolnara
|
OR-29-007-014-016/2485
(SURI)
|
2429007000NRG24060220240903332
|
06/02/2024
|
A.MADHAB RAO
|
2429007WL077159
|
A.MADHAB RAO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150991912
|
|
Mr. ADHIKARY MADHABA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-014-016/2539
(SURI)
|
2429007000NRG24060220240903350
|
06/02/2024
|
URLAKA KAMASELI
|
2429007WL077162
|
URLAKA KAMASELI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150991910
|
|
Mrs. URLAKA . KAMASELI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-014-016/2548
(SURI)
|
2429007000NRG24060220240903333
|
06/02/2024
|
Kandagari Narasingha
|
2429007WL077159
|
Kandagari Narasingha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150991915
|
|
KANDAGIRI NARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|