|
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-29-007-012-012/9194
(MUKUNDAPUR)
|
2429007012NRG24180120240873968
|
18/01/2024
|
SAHADEB BIDIKA
|
2429007012WL074115
|
SAHADEB BIDIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301455
|
|
MRS SAHADEB BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-012-001/100043
(MUKUNDAPUR)
|
2429007012NRG24180120240873959
|
18/01/2024
|
Sadaram Kandagari
|
2429007012WL074111
|
Sadaram Kandagari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301449
|
|
Mr. SADARAM KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-012-001/100043
(MUKUNDAPUR)
|
2429007012NRG24180120240873960
|
18/01/2024
|
Sukumari Kandagari
|
2429007012WL074111
|
Sukumari Kandagari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301451
|
|
Ms. SUKUMARI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-012-006/96111
(MUKUNDAPUR)
|
2429007012NRG24180120240873965
|
18/01/2024
|
RABINDRA MANDANGI
|
2429007012WL074114
|
RABINDRA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301454
|
|
Mrs. RABINDRA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-012-006/96111
(MUKUNDAPUR)
|
2429007012NRG24180120240873966
|
18/01/2024
|
SARSWATI MANDANGI
|
2429007012WL074114
|
SARSWATI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301452
|
|
MS SARASAWATI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolnara
|
OR-29-007-012-010/9472
(MUKUNDAPUR)
|
2429007012NRG24180120240873958
|
18/01/2024
|
KAMI
|
2429007012WL074110
|
KAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301458
|
|
Mrs. KAMI KONDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-012-011/10088
(MUKUNDAPUR)
|
2429007012NRG24180120240873963
|
18/01/2024
|
SILAKA MANDANGI
|
2429007012WL074113
|
SILAKA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301457
|
|
Mrs. SILIKA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-012-011/10088
(MUKUNDAPUR)
|
2429007012NRG24180120240873964
|
18/01/2024
|
TIHILI MANDINGI
|
2429007012WL074113
|
TIHILI MANDINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301453
|
|
Miss. TIHILI MANDINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-012-011/10105-B
(MUKUNDAPUR)
|
2429007012NRG24180120240873961
|
18/01/2024
|
KISTA
|
2429007012WL074112
|
KISTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301450
|
|
Mr. KRISHNA KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-012-011/10105-B
(MUKUNDAPUR)
|
2429007012NRG24180120240873962
|
18/01/2024
|
Mrs.RITA KILAKA
|
2429007012WL074112
|
Mrs.RITA KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301456
|
|
Mrs. RITA KILOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-012-012/9139
(MUKUNDAPUR)
|
2429007012NRG24180120240873967
|
18/01/2024
|
NIMALA SRIMATI
|
2429007012WL074114
|
NIMALA SRIMATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301459
|
|
Mrs. NIMALA SRIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-012-012/99882
(MUKUNDAPUR)
|
2429007012NRG24180120240873969
|
18/01/2024
|
sabitri
|
2429007012WL074116
|
sabitri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789301448
|
|
MR KADRAKA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|