|
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-29-007-008-004/98145
(KAILASPUR)
|
2429007008NRG24180120240874895
|
18/01/2024
|
ANADA MANDANGI
|
2429007008WL074203
|
ANADA MANDANGI
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308188
|
|
Mr. ANADA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-008-004/98164
(KAILASPUR)
|
2429007008NRG24180120240874871
|
18/01/2024
|
JISHI MANDNAGI
|
2429007008WL074200
|
JISHI MANDNAGI
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308203
|
|
JISHI MANDANGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kolnara
|
OR-29-007-008-004/98167
(KAILASPUR)
|
2429007008NRG24170120240873288
|
18/01/2024
|
SINGA MANDANGI
|
2429007008WL074019
|
SINGA MANDANGI
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308189
|
|
Mr. SINGHA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-008-003/8526
(KAILASPUR)
|
2429007008NRG24170120240873285
|
18/01/2024
|
USABATI
|
2429007008WL074018
|
USABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308193
|
|
Mrs. USHABATI HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-008-004/9083
(KAILASPUR)
|
2429007008NRG24170120240873284
|
18/01/2024
|
JILAKARA ERIPILA
|
2429007008WL074017
|
JILAKARA ERIPILA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789308208
|
|
Mr. JILAKAR ARIPILA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-008-004/9084
(KAILASPUR)
|
2429007008NRG24180120240874917
|
18/01/2024
|
PULAKA SUBA
|
2429007008WL074206
|
PULAKA SUBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308209
|
|
Mr. SUBA PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-008-004/9091
(KAILASPUR)
|
2429007008NRG24180120240874793
|
18/01/2024
|
ARUGULI MANDANGI
|
2429007008WL074191
|
ARUGULI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308212
|
|
Ms. ARGULI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-008-004/9094
(KAILASPUR)
|
2429007008NRG24180120240874796
|
18/01/2024
|
RULEMASARAKA
|
2429007008WL074192
|
RULEMASARAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308195
|
|
Miss. RUME SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-008-004/9096
(KAILASPUR)
|
2429007008NRG24180120240874797
|
18/01/2024
|
Nari Kadraka
|
2429007008WL074192
|
Nari Kadraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308213
|
|
Mr. NARU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-008-004/9100
(KAILASPUR)
|
2429007008NRG24180120240874870
|
18/01/2024
|
JAMI KADRAKA
|
2429007008WL074200
|
JAMI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308197
|
|
Miss. JAMI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-008-004/9103
(KAILASPUR)
|
2429007008NRG24180120240874791
|
18/01/2024
|
MAJHI MANDANGI
|
2429007008WL074190
|
MAJHI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308206
|
|
MR MAJHI MANDAING
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolnara
|
OR-29-007-008-004/9103
(KAILASPUR)
|
2429007008NRG24180120240874792
|
18/01/2024
|
SUNDARI MANDANGI
|
2429007008WL074190
|
SUNDARI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308192
|
|
MRS SUNDARI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-008-004/9109
(KAILASPUR)
|
2429007008NRG24180120240874794
|
18/01/2024
|
KANE MANDANGI
|
2429007008WL074191
|
KANE MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308200
|
|
Ms. KANE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-008-004/9111
(KAILASPUR)
|
2429007008NRG24180120240874894
|
18/01/2024
|
MUNI MANDANGI
|
2429007008WL074203
|
MUNI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308191
|
|
Ms. MUNI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-008-004/9111
(KAILASPUR)
|
2429007008NRG24180120240874893
|
18/01/2024
|
sos mandangiia
|
2429007008WL074203
|
sos mandangiia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308204
|
|
Mr. SASHI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-008-004/9117
(KAILASPUR)
|
2429007008NRG24180120240874813
|
18/01/2024
|
K.MADHU
|
2429007008WL074194
|
K.MADHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308207
|
|
Mr. KANDAGARI MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-008-004/9123
(KAILASPUR)
|
2429007008NRG24170120240873286
|
18/01/2024
|
KADRAKA
|
2429007008WL074019
|
KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308211
|
|
Mrs. TISU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-008-004/9132
(KAILASPUR)
|
2429007008NRG24170120240873283
|
18/01/2024
|
SUSILA JILARA
|
2429007008WL074016
|
SUSILA JILARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
14/03/2024
|
|
1789308201
|
|
Ms. SUSHILA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-008-004/98143-C
(KAILASPUR)
|
2429007008NRG24180120240874798
|
18/01/2024
|
ASANTI MANDANGI
|
2429007008WL074192
|
ASANTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308198
|
|
Mrs. ASHANTI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-008-004/98146-D
(KAILASPUR)
|
2429007008NRG24170120240873287
|
18/01/2024
|
BALA MANDANGI
|
2429007008WL074019
|
BALA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308194
|
|
Mrs. BALA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-008-004/98166
(KAILASPUR)
|
2429007008NRG24180120240874799
|
18/01/2024
|
AKASH KADRAKA
|
2429007008WL074192
|
AKASH KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308199
|
|
Mr. AKASH KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-008-004/98169
(KAILASPUR)
|
2429007008NRG24180120240874872
|
18/01/2024
|
AJIT KADRAKA
|
2429007008WL074200
|
AJIT KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308196
|
|
Mr. AJIT KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-008-004/98173
(KAILASPUR)
|
2429007008NRG24180120240874795
|
18/01/2024
|
DAMBURU MANDANGI
|
2429007008WL074191
|
DAMBURU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789308190
|
|
MRS DAMBURU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolnara
|
OR-29-007-008-007/8235
(KAILASPUR)
|
2429007008NRG24170120240873289
|
18/01/2024
|
Parthi
|
2429007008WL074020
|
Parthi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789308205
|
|
Mr. PARTHA BATRIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-008-007/8372
(KAILASPUR)
|
2429007008NRG24170120240873291
|
18/01/2024
|
KUMARI PRADHANI
|
2429007008WL074022
|
KUMARI PRADHANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789308202
|
|
Ms. KUMARI PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-008-010/8134
(KAILASPUR)
|
2429007008NRG24170120240873290
|
18/01/2024
|
KURSTA
|
2429007008WL074021
|
KURSTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789308210
|
|
Mr. Ralika Kustu
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|