|
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-29-007-001-010/670
(BADAKHILAPADAR)
|
2429007001NRG24231020230572647
|
25/10/2023
|
NIRANJAN HIKAKA
|
2429007001WL042343
|
NIRANJAN HIKAKA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160995
|
|
NIRANJAN HIKAKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-001-010/614
(BADAKHILAPADAR)
|
2429007001NRG24231020230572652
|
25/10/2023
|
BASANTI KULUSIKA
|
2429007001WL042345
|
BASANTI KULUSIKA
|
00415
|
SBIN0000169
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276160984
|
|
MRS BASANTI KULUSIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-001-001/854
(BADAKHILAPADAR)
|
2429007001NRG24231020230572658
|
25/10/2023
|
K. MANGI
|
2429007001WL042348
|
K. MANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160996
|
|
Mrs. KANDAGARI MANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-001-001/874
(BADAKHILAPADAR)
|
2429007001NRG24231020230572659
|
25/10/2023
|
PALAKA SINAMI
|
2429007001WL042348
|
PALAKA SINAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160997
|
|
Mrs. PALAKA SINAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-001-001/916
(BADAKHILAPADAR)
|
2429007001NRG24231020230572644
|
25/10/2023
|
DANUSINGH KANADAGORI
|
2429007001WL042341
|
DANUSINGH KANADAGORI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276160982
|
|
Mr. DANUSINGH . KANADAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-001-001/916
(BADAKHILAPADAR)
|
2429007001NRG24231020230572643
|
25/10/2023
|
KANDAGORI NANDAI
|
2429007001WL042341
|
KANDAGORI NANDAI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276160985
|
|
Mrs. NANDAI KANDAGARI ,ARIBI (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-001-001/921
(BADAKHILAPADAR)
|
2429007001NRG24231020230572660
|
25/10/2023
|
SANU KANDAGORI
|
2429007001WL042348
|
SANU KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160991
|
|
Mr. SANU KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-001-009/165
(BADAKHILAPADAR)
|
2429007001NRG24231020230572662
|
25/10/2023
|
Lachindra Kandagori
|
2429007001WL042349
|
Lachindra Kandagori
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276160993
|
|
LAKSMIDHAR . KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-001-009/165
(BADAKHILAPADAR)
|
2429007001NRG24231020230572663
|
25/10/2023
|
Sili Kandagori
|
2429007001WL042349
|
Sili Kandagori
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276160992
|
|
Mrs. SILA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-001-009/181
(BADAKHILAPADAR)
|
2429007001NRG24231020230572645
|
25/10/2023
|
JAG PATIKA
|
2429007001WL042342
|
JAG PATIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160990
|
|
JAG . PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-001-009/181
(BADAKHILAPADAR)
|
2429007001NRG24231020230572646
|
25/10/2023
|
SANANTI PATIKA
|
2429007001WL042342
|
SANANTI PATIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160989
|
|
SANANTI . PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-001-010/605
(BADAKHILAPADAR)
|
2429007001NRG24231020230572653
|
25/10/2023
|
WANBA KULUSIKA
|
2429007001WL042346
|
WANBA KULUSIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160983
|
|
Mrs. WANA . KULESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-001-010/619
(BADAKHILAPADAR)
|
2429007001NRG24231020230572654
|
25/10/2023
|
KANTE KULUSIKA
|
2429007001WL042346
|
KANTE KULUSIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160986
|
|
Mrs. KANTAMA KULISIKA, PINDAPADARA (LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-001-010/639
(BADAKHILAPADAR)
|
2429007001NRG24231020230572650
|
25/10/2023
|
Mutuli Kulsika
|
2429007001WL042344
|
Mutuli Kulsika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160987
|
|
Mrs. MUTULI KULISIKA, PINDAPADARA (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-001-010/639
(BADAKHILAPADAR)
|
2429007001NRG24231020230572649
|
25/10/2023
|
SALOMA KULUSIKA
|
2429007001WL042344
|
SALOMA KULUSIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160994
|
|
Mr. SALAMA KULUSIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-001-010/640
(BADAKHILAPADAR)
|
2429007001NRG24231020230572655
|
25/10/2023
|
CHANDRAMANI KULUSIKA
|
2429007001WL042346
|
CHANDRAMANI KULUSIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276160988
|
|
Mrs. CHANDRAMANI KULISIKA, PINDAPADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|