|
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-29-007-011-006/11542
(KOLONARA)
|
2429007011NRG24160920230472440
|
16/09/2023
|
PINTU MANDANGI
|
2429007011WL025525
|
PINTU MANDANGI
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428871
|
|
PINTU MANDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-011-006/11555
(KOLONARA)
|
2429007011NRG24160920230472441
|
16/09/2023
|
SAILAJA HEPURIKA
|
2429007011WL025525
|
SAILAJA HEPURIKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428872
|
|
KOLAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kolnara
|
OR-29-007-011-006/11555
(KOLONARA)
|
2429007011NRG24160920230472449
|
16/09/2023
|
SAILAJA HEPURIKA
|
2429007011WL025527
|
SAILAJA HEPURIKA
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428873
|
|
KOLAKA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-011-006/11516
(KOLONARA)
|
2429007011NRG24160920230472456
|
16/09/2023
|
AMALA PRASKA
|
2429007011WL025532
|
AMALA PRASKA
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428884
|
|
MRS AMALA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-011-006/11516
(KOLONARA)
|
2429007011NRG24160920230472457
|
16/09/2023
|
ANITA PRASKA
|
2429007011WL025532
|
ANITA PRASKA
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428883
|
|
MISS ANITA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-011-006/11545
(KOLONARA)
|
2429007011NRG24160920230472460
|
16/09/2023
|
HIRAMANI TADINGI
|
2429007011WL025534
|
HIRAMANI TADINGI
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428887
|
|
HIRAMANI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-011-006/11548
(KOLONARA)
|
2429007011NRG24160920230472448
|
16/09/2023
|
MAHESWARA BIDIKA
|
2429007011WL025527
|
MAHESWARA BIDIKA
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428885
|
|
MR MAHESWAR BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-011-010/12041
(KOLONARA)
|
2429007011NRG24160920230472445
|
16/09/2023
|
CHINTADA DANDSI
|
2429007011WL025526
|
CHINTADA DANDSI
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428874
|
|
MR CHINTADA DANDSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-011-010/12151
(KOLONARA)
|
2429007011NRG24160920230472463
|
16/09/2023
|
BHIM SUNA
|
2429007011WL025536
|
BHIM SUNA
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428881
|
|
MR BHIM SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-011-004/11432
(KOLONARA)
|
2429007011NRG24160920230472450
|
16/09/2023
|
SABAN KANTABANSH
|
2429007011WL025528
|
SABAN KANTABANSH
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428889
|
|
MR SABAN KANTABANSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-011-008/10713
(KOLONARA)
|
2429007011NRG24160920230472438
|
16/09/2023
|
BASANTI HUIKA
|
2429007011WL025524
|
BASANTI HUIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428886
|
|
MRS BASANTI HUIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-011-010/12042
(KOLONARA)
|
2429007011NRG24160920230472462
|
16/09/2023
|
Dhoba porida
|
2429007011WL025536
|
Dhoba porida
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428888
|
|
MR DHOBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-011-010/1684219
(KOLONARA)
|
2429007011NRG24160920230472447
|
16/09/2023
|
Rabinarayana patro
|
2429007011WL025526
|
Rabinarayana patro
|
00415
|
SBIN0017978
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428882
|
|
D RABI NARAYAN PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
Kolnara
|
OR-29-007-011-004/11432
(KOLONARA)
|
2429007011NRG24160920230472451
|
16/09/2023
|
SUADI KANTABANSA
|
2429007011WL025528
|
SUADI KANTABANSA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428890
|
|
Mrs. SUADI KANTABANSA GOUDO LELLIBADI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-011-006/11526
(KOLONARA)
|
2429007011NRG24160920230472452
|
16/09/2023
|
RASMITA TADINGI
|
2429007011WL025528
|
RASMITA TADINGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428893
|
|
RASHMITA TADINGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kolnara
|
OR-29-007-011-006/11545
(KOLONARA)
|
2429007011NRG24160920230472453
|
16/09/2023
|
DIPTI TADINGI
|
2429007011WL025529
|
DIPTI TADINGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428892
|
|
Miss. DIPTEE TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-011-008/10713
(KOLONARA)
|
2429007011NRG24160920230472437
|
16/09/2023
|
Huika Bandhu
|
2429007011WL025524
|
Huika Bandhu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428879
|
|
Mr. HUIKA BANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-011-008/10713
(KOLONARA)
|
2429007011NRG24160920230472439
|
16/09/2023
|
Huika Gaji
|
2429007011WL025524
|
Huika Gaji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263428880
|
|
Mrs. HUIKA . GAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-011-010/11973
(KOLONARA)
|
2429007011NRG24160920230472442
|
16/09/2023
|
Sakuntala Ganta
|
2429007011WL025525
|
Sakuntala Ganta
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428878
|
|
Mrs. CHINTADA . SANKUTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-011-010/12004
(KOLONARA)
|
2429007011NRG24160920230472454
|
16/09/2023
|
PULTUILI JAL
|
2429007011WL025530
|
PULTUILI JAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428875
|
|
Mrs. FULTUILI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-011-010/12007
(KOLONARA)
|
2429007011NRG24160920230472443
|
16/09/2023
|
Batrya gangama
|
2429007011WL025525
|
Batrya gangama
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428876
|
|
Mrs. GANAMA BARTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-011-010/12016
(KOLONARA)
|
2429007011NRG24160920230472444
|
16/09/2023
|
UTAMA CHINTADA
|
2429007011WL025525
|
UTAMA CHINTADA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428891
|
|
CHINTADA UTTAM WO/CH.ANGADA(PENSIONER)
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kolnara
|
OR-29-007-011-010/12041
(KOLONARA)
|
2429007011NRG24160920230472446
|
16/09/2023
|
Kamsula Chitada
|
2429007011WL025526
|
Kamsula Chitada
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263428877
|
|
Mrs. KAMSULA CHITADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|