|
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-29-007-014-013/3259
(SURI)
|
2429007000NRG24090120240862504
|
11/01/2024
|
Phulamani Kondagori
|
2429007WL072700
|
Phulamani Kondagori
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168923
|
|
PULOMATI KONDAGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-014-016/2538
(SURI)
|
2429007000NRG24090120240862500
|
11/01/2024
|
NIMALU PIRBAKA
|
2429007WL072699
|
NIMALU PIRBAKA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168922
|
|
Mrs. NIMALU PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-014-002/16983
(SURI)
|
2429007014NRG24090120240862469
|
11/01/2024
|
Bhagyabati Mandangi
|
2429007014WL072694
|
Bhagyabati Mandangi
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168935
|
|
MS BHAGYABATI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-014-016/2552
(SURI)
|
2429007000NRG24090120240862502
|
11/01/2024
|
HIMIRIKA SITAMA
|
2429007WL072699
|
HIMIRIKA SITAMA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168934
|
|
MRS HIMIRIKA SITAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-014-002/16984
(SURI)
|
2429007000NRG24110120240865448
|
11/01/2024
|
Kuni Himirika
|
2429007WL073083
|
Kuni Himirika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168940
|
|
Mrs. KUNI HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-014-002/16986
(SURI)
|
2429007000NRG24110120240865449
|
11/01/2024
|
SAMI PIRBAKA
|
2429007WL073084
|
SAMI PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168938
|
|
Mrs. SAMI PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-014-002/16989
(SURI)
|
2429007000NRG24110120240865450
|
11/01/2024
|
SEKILI PIRBAKA
|
2429007WL073085
|
SEKILI PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168933
|
|
Mrs. SAKILI PIRWAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-014-002/16991
(SURI)
|
2429007000NRG24110120240865451
|
11/01/2024
|
JYOTI KADRAKA
|
2429007WL073086
|
JYOTI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168939
|
|
Mrs. JYOTI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-014-002/2381
(SURI)
|
2429007014NRG24090120240862470
|
11/01/2024
|
Himirika Agi
|
2429007014WL072695
|
Himirika Agi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675168926
|
|
Mr. HIMIRIKA . AJO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-014-002/2381
(SURI)
|
2429007014NRG24090120240862471
|
11/01/2024
|
Pole Himirika
|
2429007014WL072695
|
Pole Himirika
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675168932
|
|
Mr. POLE HIMIRIKA BOTUDI [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-014-002/2383
(SURI)
|
2429007000NRG24110120240865453
|
11/01/2024
|
AKAMA HIMIRIKA
|
2429007WL073087
|
AKAMA HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168943
|
|
AKAMA HIMIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kolnara
|
OR-29-007-014-002/2383
(SURI)
|
2429007000NRG24110120240865454
|
11/01/2024
|
HIMIRIKA PARAYA
|
2429007WL073087
|
HIMIRIKA PARAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168930
|
|
Mr. HIMIRIKA . PARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-014-002/2383
(SURI)
|
2429007000NRG24110120240865452
|
11/01/2024
|
Malite Himirika
|
2429007WL073087
|
Malite Himirika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168931
|
|
Mr. HIMIRIKA MALTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-014-002/2384
(SURI)
|
2429007000NRG24110120240865446
|
11/01/2024
|
Jagu
|
2429007WL073082
|
Jagu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168928
|
|
Mr. PRIBAKA . JOGU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-014-002/2384
(SURI)
|
2429007000NRG24110120240865447
|
11/01/2024
|
Sinami Pribaka
|
2429007WL073082
|
Sinami Pribaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168929
|
|
Mrs. PRIBAKA CHINAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-014-002/2385
(SURI)
|
2429007014NRG24090120240862473
|
11/01/2024
|
Himirika Ancha
|
2429007014WL072696
|
Himirika Ancha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168942
|
|
Mrs. HIMIRIKA ANCHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-014-002/2385
(SURI)
|
2429007014NRG24090120240862472
|
11/01/2024
|
Kasireddi Himirika
|
2429007014WL072696
|
Kasireddi Himirika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675168936
|
|
Mrs. HIMIRIKA KASARETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-014-002/2385
(SURI)
|
2429007014NRG24090120240862474
|
11/01/2024
|
SRIKANTA HIMIRIKA
|
2429007014WL072696
|
SRIKANTA HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675168941
|
|
Mr. SRIKANTA HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-014-002/2387
(SURI)
|
2429007000NRG24110120240865444
|
11/01/2024
|
HIMIRIKA JAYARAM
|
2429007WL073081
|
HIMIRIKA JAYARAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168925
|
|
Mr. HIMIRIKA JAYARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-014-002/2387
(SURI)
|
2429007000NRG24110120240865445
|
11/01/2024
|
HIMIRIKA SINI
|
2429007WL073081
|
HIMIRIKA SINI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168927
|
|
Mrs. SINI HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-014-013/3243
(SURI)
|
2429007000NRG24090120240862503
|
11/01/2024
|
DANAI PULAKA
|
2429007WL072700
|
DANAI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168945
|
|
MRS DANAI PULAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolnara
|
OR-29-007-014-015/16893
(SURI)
|
2429007014NRG24090120240862462
|
11/01/2024
|
SARASA KANDAGORI
|
2429007014WL072693
|
SARASA KANDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168944
|
|
SARASA . KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-014-016/17024
(SURI)
|
2429007000NRG24090120240862499
|
11/01/2024
|
APPARAO HIMIRIKA
|
2429007WL072699
|
APPARAO HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168946
|
|
APPARAO HIMIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kolnara
|
OR-29-007-014-016/2539
(SURI)
|
2429007000NRG24090120240862501
|
11/01/2024
|
URLAKA KAMASELI
|
2429007WL072699
|
URLAKA KAMASELI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168924
|
|
Mrs. URLAKA . KAMASELI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
25
|
Kolnara
|
OR-29-007-014-015/2619
(SURI)
|
2429007014NRG24090120240862463
|
11/01/2024
|
ANKU KANDAGORI
|
2429007014WL072693
|
ANKU KANDAGORI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675168937
|
|
Mrs. ANKI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|