|
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-29-007-011-002/1684132
(KOLONARA)
|
2429007011NRG24160120240871887
|
22/01/2024
|
Gopinath paspureddy
|
2429007011WL073898
|
Gopinath paspureddy
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991326
|
|
MR GOPINATH PASPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolnara
|
OR-29-007-011-002/1684132
(KOLONARA)
|
2429007011NRG24160120240871888
|
22/01/2024
|
JAMUNA PASPUREADDY
|
2429007011WL073898
|
JAMUNA PASPUREADDY
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991329
|
|
Mrs. JAMUNA PASPUREDY
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-011-004/11387
(KOLONARA)
|
2429007011NRG24160120240871884
|
22/01/2024
|
Manasi Nagabansa
|
2429007011WL073897
|
Manasi Nagabansa
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991322
|
|
Mrs. MANASI NAGABANSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-011-005/10936
(KOLONARA)
|
2429007011NRG24200120240878146
|
22/01/2024
|
PARMANANDA KONDAGARI
|
2429007011WL074561
|
PARMANANDA KONDAGARI
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991327
|
|
MR PARAMANANDA KONDAGARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-011-008/10819-A
(KOLONARA)
|
2429007011NRG24200120240878143
|
22/01/2024
|
SUNA HUIKA
|
2429007011WL074560
|
SUNA HUIKA
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991325
|
|
SUNA HUIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-011-004/11388
(KOLONARA)
|
2429007011NRG24160120240871885
|
22/01/2024
|
CHDRAMA KONTABAS
|
2429007011WL073897
|
CHDRAMA KONTABAS
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991328
|
|
MRS CHDRAMA KONTABAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolnara
|
OR-29-007-011-004/11422
(KOLONARA)
|
2429007011NRG24200120240878153
|
22/01/2024
|
DHANUSWARA
|
2429007011WL074562
|
DHANUSWARA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991324
|
|
MR DHANESWAR KANTABANSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-011-010/12042
(KOLONARA)
|
2429007011NRG24200120240878155
|
22/01/2024
|
Dhoba porida
|
2429007011WL074562
|
Dhoba porida
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991356
|
|
MR DHOBA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolnara
|
OR-29-007-011-014/1684303-A
(KOLONARA)
|
2429007011NRG24160120240871904
|
22/01/2024
|
MUNA TADINGI
|
2429007011WL073899
|
MUNA TADINGI
|
00415
|
SBIN0017978
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991323
|
|
MR MUNA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
Kolnara
|
OR-29-007-011-002/1684274
(KOLONARA)
|
2429007011NRG24160120240871889
|
22/01/2024
|
RABI URLAKA
|
2429007011WL073898
|
RABI URLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991344
|
|
MR RABI URLAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolnara
|
OR-29-007-011-002/1684311
(KOLONARA)
|
2429007011NRG24160120240871890
|
22/01/2024
|
SELU MELAKA
|
2429007011WL073898
|
SELU MELAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991343
|
|
Mrs. SELU MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-011-004/11422
(KOLONARA)
|
2429007011NRG24200120240878154
|
22/01/2024
|
SANJU KANTABANSH
|
2429007011WL074562
|
SANJU KANTABANSH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991349
|
|
Mrs. SANJU KANTABANSH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-011-008/10696
(KOLONARA)
|
2429007011NRG24200120240878142
|
22/01/2024
|
KAMASELI
|
2429007011WL074560
|
KAMASELI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991353
|
|
Mrs. PULAKA KAMASELI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-011-008/10737
(KOLONARA)
|
2429007011NRG24160120240871891
|
22/01/2024
|
CHANDRA
|
2429007011WL073899
|
CHANDRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991336
|
|
PRASKA . CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-011-008/10740
(KOLONARA)
|
2429007011NRG24160120240871892
|
22/01/2024
|
PRASKA PUSTE
|
2429007011WL073899
|
PRASKA PUSTE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991352
|
|
Mrs. PRASKA PUSTE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-011-008/10785
(KOLONARA)
|
2429007011NRG24160120240871893
|
22/01/2024
|
HEPRUKA BASANTI
|
2429007011WL073899
|
HEPRUKA BASANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991350
|
|
Mrs. HEPURIKA BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-011-008/10791
(KOLONARA)
|
2429007011NRG24160120240871894
|
22/01/2024
|
PULAKA RADHE
|
2429007011WL073899
|
PULAKA RADHE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991351
|
|
Mrs. PULAKA RADHE
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-011-008/10798
(KOLONARA)
|
2429007011NRG24160120240871895
|
22/01/2024
|
Praska Bisi
|
2429007011WL073899
|
Praska Bisi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991341
|
|
Mr. PRASKA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-011-008/10819-A
(KOLONARA)
|
2429007011NRG24200120240878144
|
22/01/2024
|
Huika Lenka
|
2429007011WL074560
|
Huika Lenka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991346
|
|
Mr. HUIKA LENKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-011-008/10823
(KOLONARA)
|
2429007011NRG24160120240871896
|
22/01/2024
|
Bikram Kadraka
|
2429007011WL073899
|
Bikram Kadraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991355
|
|
BIKRAM KADRAKA ( FO )
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-011-008/1684276
(KOLONARA)
|
2429007011NRG24160120240871897
|
22/01/2024
|
DASURU
|
2429007011WL073899
|
DASURU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991338
|
|
Mr. PRASKA DASURU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-011-008/1684277
(KOLONARA)
|
2429007011NRG24160120240871898
|
22/01/2024
|
DASANA
|
2429007011WL073899
|
DASANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991337
|
|
DASANA . PRASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-011-010/12001
(KOLONARA)
|
2429007011NRG24200120240878145
|
22/01/2024
|
MIYALA DIP
|
2429007011WL074560
|
MIYALA DIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991318
|
|
MAHIMA . DEEPA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-011-010/12301
(KOLONARA)
|
2429007011NRG24160120240871886
|
22/01/2024
|
PALAKA PARVATI
|
2429007011WL073897
|
PALAKA PARVATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991317
|
|
Mrs. PALAKA PARVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-011-012/11439
(KOLONARA)
|
2429007011NRG24200120240878149
|
22/01/2024
|
ACHAME KANDARI
|
2429007011WL074561
|
ACHAME KANDARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991334
|
|
Mrs. ACHAME KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-011-012/11439
(KOLONARA)
|
2429007011NRG24200120240878148
|
22/01/2024
|
DORA KANDAGARI
|
2429007011WL074561
|
DORA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991345
|
|
Mr. DARA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-011-012/11439
(KOLONARA)
|
2429007011NRG24200120240878147
|
22/01/2024
|
KANDAGORI TINGIRI
|
2429007011WL074561
|
KANDAGORI TINGIRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991319
|
|
Mrs. KANDAGORI TINGIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-011-012/11441
(KOLONARA)
|
2429007011NRG24200120240878156
|
22/01/2024
|
Pirbaka Udara
|
2429007011WL074562
|
Pirbaka Udara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991321
|
|
Mr. UDAY PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-011-012/11441
(KOLONARA)
|
2429007011NRG24200120240878157
|
22/01/2024
|
SUMITRA PIRBAKA
|
2429007011WL074562
|
SUMITRA PIRBAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991339
|
|
Mrs. SUMITRA PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolnara
|
OR-29-007-011-012/11443
(KOLONARA)
|
2429007011NRG24200120240878158
|
22/01/2024
|
ANKU PULAKA
|
2429007011WL074562
|
ANKU PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991320
|
|
Mrs. ANKU PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-011-012/11457
(KOLONARA)
|
2429007011NRG24200120240878151
|
22/01/2024
|
AJITA KANDAGARI
|
2429007011WL074561
|
AJITA KANDAGARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139991347
|
|
Mr. AJITA KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-011-012/11457
(KOLONARA)
|
2429007011NRG24200120240878150
|
22/01/2024
|
KANDAGARI ALAME
|
2429007011WL074561
|
KANDAGARI ALAME
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991342
|
|
Mrs. KANDAGARI ALAME
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-011-012/11461
(KOLONARA)
|
2429007011NRG24200120240878159
|
22/01/2024
|
Badiga Tadingi
|
2429007011WL074562
|
Badiga Tadingi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991357
|
|
Mr. TADINGI BODIGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-011-012/11462
(KOLONARA)
|
2429007011NRG24200120240878152
|
22/01/2024
|
Uma Kandagari
|
2429007011WL074561
|
Uma Kandagari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991348
|
|
Mrs. Uma Kandagari
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-011-014/11206
(KOLONARA)
|
2429007011NRG24160120240871899
|
22/01/2024
|
Tadingi Alme
|
2429007011WL073899
|
Tadingi Alme
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991331
|
|
Mrs. ALEME TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-011-014/11219
(KOLONARA)
|
2429007011NRG24160120240871900
|
22/01/2024
|
Pirbaka Labi
|
2429007011WL073899
|
Pirbaka Labi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991340
|
|
Mr. LABINA PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-011-014/11226
(KOLONARA)
|
2429007011NRG24160120240871901
|
22/01/2024
|
BAGANA HUIKA
|
2429007011WL073899
|
BAGANA HUIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991330
|
|
Mr. BAGANNA HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-011-014/11226
(KOLONARA)
|
2429007011NRG24160120240871902
|
22/01/2024
|
MUKUTA HUIKA
|
2429007011WL073899
|
MUKUTA HUIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991332
|
|
MUKUTA HUIKA
|
INDUSIND BANK(607189)
|
|
39
|
Kolnara
|
OR-29-007-011-014/11234
(KOLONARA)
|
2429007011NRG24160120240871903
|
22/01/2024
|
Sodaram Pirbaka
|
2429007011WL073899
|
Sodaram Pirbaka
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991333
|
|
Mr. SADARAM PIRBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-011-014/1684303-A
(KOLONARA)
|
2429007011NRG24160120240871905
|
22/01/2024
|
MANGI TANDINGI
|
2429007011WL073899
|
MANGI TANDINGI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139991335
|
|
Mrs. MANGI TADINGI PIPILIGUDA [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-011-016/11252
(KOLONARA)
|
2429007011NRG24200120240878160
|
22/01/2024
|
SUNABANSA GOPALO
|
2429007011WL074562
|
SUNABANSA GOPALO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991358
|
|
Mr. SUNABANSA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-011-016/11315
(KOLONARA)
|
2429007011NRG24200120240878161
|
22/01/2024
|
Jagana
|
2429007011WL074562
|
Jagana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139991354
|
|
Mr. NAGABANSHA JAGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
|
|
|
|