|
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-29-007-006-013/1666
(GADISESKHAL)
|
2429007006NRG24181120230651857
|
18/11/2023
|
KADRAKA DASURU
|
2429007006WL053857
|
KADRAKA DASURU
|
00177
|
IOBA0000430
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011224331
|
|
KADRAKA DASURU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-006-016/1201
(GADISESKHAL)
|
2429007006NRG24181120230651859
|
18/11/2023
|
RAMA CHANDRA KOUSHALYA
|
2429007006WL053859
|
RAMA CHANDRA KOUSHALYA
|
00415
|
SBIN0000169
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224332
|
|
RAMA CHANDRA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-006-007/98285
(GADISESKHAL)
|
2429007006NRG24181120230651855
|
18/11/2023
|
ANANTA KANDHAPANI
|
2429007006WL053855
|
ANANTA KANDHAPANI
|
00415
|
SBIN0003068
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224353
|
|
MR ANANTA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-006-016/1204
(GADISESKHAL)
|
2429007006NRG24181120230651861
|
18/11/2023
|
Sanyasi Kandapani
|
2429007006WL053861
|
Sanyasi Kandapani
|
00415
|
SBIN0003068
|
237
|
237
|
Processed
|
02/01/2024
|
|
9011224340
|
|
SANYASI KANDHAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-006-016/98236
(GADISESKHAL)
|
2429007006NRG24181120230651862
|
18/11/2023
|
Wendi Kandagara
|
2429007006WL053862
|
Wendi Kandagara
|
00415
|
SBIN0003068
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224338
|
|
MRS WENDI KANDAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-006-004/1940
(GADISESKHAL)
|
2429007006NRG24181120230651845
|
18/11/2023
|
Pagu Attaka
|
2429007006WL053849
|
Pagu Attaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224342
|
|
MR PAGU ATTAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-006-004/1944
(GADISESKHAL)
|
2429007006NRG24181120230651843
|
18/11/2023
|
TIBU MINIAKA
|
2429007006WL053847
|
TIBU MINIAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224345
|
|
MR TIBU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-006-004/1953
(GADISESKHAL)
|
2429007006NRG24181120230651848
|
18/11/2023
|
DHANAJAYA ATAKA
|
2429007006WL053852
|
DHANAJAYA ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224344
|
|
MR DHANANJAY ATAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-006-004/1963
(GADISESKHAL)
|
2429007006NRG24181120230651846
|
18/11/2023
|
KATIRI
|
2429007006WL053850
|
KATIRI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224351
|
|
MR KATRI ADANGAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolnara
|
OR-29-007-006-004/1969
(GADISESKHAL)
|
2429007006NRG24181120230651849
|
18/11/2023
|
ARUDRA ATAKA
|
2429007006WL053852
|
ARUDRA ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224354
|
|
MRS ATAKA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-006-004/2019
(GADISESKHAL)
|
2429007006NRG24181120230651834
|
18/11/2023
|
KABITA ATAKA
|
2429007006WL053841
|
KABITA ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224341
|
|
MS KABITA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-006-004/2023
(GADISESKHAL)
|
2429007006NRG24181120230651847
|
18/11/2023
|
SUNA ATTAKA
|
2429007006WL053851
|
SUNA ATTAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224347
|
|
MS SHUN ATAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-006-004/2025
(GADISESKHAL)
|
2429007006NRG24181120230651850
|
18/11/2023
|
SINGARI ATAKA
|
2429007006WL053852
|
SINGARI ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224350
|
|
MRS SINGARI ATAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolnara
|
OR-29-007-006-004/2043
(GADISESKHAL)
|
2429007006NRG24181120230651844
|
18/11/2023
|
PIDISIKA PALAI
|
2429007006WL053848
|
PIDISIKA PALAI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224348
|
|
MRS PIDISIKA PALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolnara
|
OR-29-007-006-004/2045
(GADISESKHAL)
|
2429007006NRG24181120230651838
|
18/11/2023
|
Ramchandra Attaka
|
2429007006WL053845
|
Ramchandra Attaka
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224333
|
|
MR RAMCHANDRA ATAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-006-004/2058
(GADISESKHAL)
|
2429007006NRG24181120230651836
|
18/11/2023
|
Sambari Pidisika
|
2429007006WL053843
|
Sambari Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224343
|
|
MRS SAMBARI PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolnara
|
OR-29-007-006-004/2080
(GADISESKHAL)
|
2429007006NRG24181120230651851
|
18/11/2023
|
ILAI ATAKA
|
2429007006WL053852
|
ILAI ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224349
|
|
MRS ILAI ATAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolnara
|
OR-29-007-006-004/98290
(GADISESKHAL)
|
2429007006NRG24181120230651852
|
18/11/2023
|
RABINDRA PIDISIKA
|
2429007006WL053852
|
RABINDRA PIDISIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011224334
|
|
MR RABINDRA PIDISIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolnara
|
OR-29-007-006-005/1412
(GADISESKHAL)
|
2429007006NRG24181120230651856
|
18/11/2023
|
BABULA
|
2429007006WL053856
|
BABULA
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224336
|
|
BABULA PERISIKA
|
ICICI BANK LTD(508534)
|
|
20
|
Kolnara
|
OR-29-007-006-005/1414
(GADISESKHAL)
|
2429007006NRG24181120230651864
|
18/11/2023
|
SITAME PERSIKA
|
2429007006WL053864
|
SITAME PERSIKA
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224352
|
|
MR SITEME PERESIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolnara
|
OR-29-007-006-007/98194
(GADISESKHAL)
|
2429007006NRG24181120230651863
|
18/11/2023
|
Jay Samal
|
2429007006WL053863
|
Jay Samal
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224337
|
|
MR JAY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolnara
|
OR-29-007-006-009/98525
(GADISESKHAL)
|
2429007006NRG24181120230651853
|
18/11/2023
|
KANDAGARE KUDUNJI
|
2429007006WL053853
|
KANDAGARE KUDUNJI
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224346
|
|
MRS KUDUNJI KANDAGARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolnara
|
OR-29-007-006-015/1700
(GADISESKHAL)
|
2429007006NRG24181120230651854
|
18/11/2023
|
Behera Jaya
|
2429007006WL053854
|
Behera Jaya
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224335
|
|
MRS BEHERA JAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolnara
|
OR-29-007-006-016/1337
(GADISESKHAL)
|
2429007006NRG24181120230651860
|
18/11/2023
|
PUNIA
|
2429007006WL053860
|
PUNIA
|
00415
|
SBIN0017540
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011224339
|
|
MR PUNIA KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|