|
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-29-007-001-008/16869
(BADAKHILAPADAR)
|
2429007001NRG24020320240947286
|
02/03/2024
|
MANDANGI USHABATI
|
2429007001WL081086
|
MANDANGI USHABATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576208
|
|
Mrs. USHABATI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-001-008/16876
(BADAKHILAPADAR)
|
2429007001NRG24020320240947288
|
02/03/2024
|
DAMBAI KUMBRIKA
|
2429007001WL081086
|
DAMBAI KUMBRIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576201
|
|
DAMBAI . KUMBRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-001-008/16876
(BADAKHILAPADAR)
|
2429007001NRG24020320240947287
|
02/03/2024
|
NADIA KUMBRIKA
|
2429007001WL081086
|
NADIA KUMBRIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576203
|
|
Mr. NADIYA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-001-008/258
(BADAKHILAPADAR)
|
2429007001NRG24020320240947289
|
02/03/2024
|
KONDAGORI RUPAI
|
2429007001WL081086
|
KONDAGORI RUPAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576199
|
|
Mrs. KONDAGORI . RUPAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-001-008/270
(BADAKHILAPADAR)
|
2429007001NRG24020320240947290
|
02/03/2024
|
KANDAGORI BASTHA
|
2429007001WL081086
|
KANDAGORI BASTHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576213
|
|
Mr. KANDAGORI BASTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-001-008/278
(BADAKHILAPADAR)
|
2429007001NRG24020320240947291
|
02/03/2024
|
KANDAGORI PRATIMA
|
2429007001WL081086
|
KANDAGORI PRATIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576212
|
|
Mrs. KANDAGORI . PRATIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-001-008/282
(BADAKHILAPADAR)
|
2429007001NRG24020320240947292
|
02/03/2024
|
MANDANGI SANDE
|
2429007001WL081086
|
MANDANGI SANDE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576210
|
|
Mrs. MANDANGI . SANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-001-008/283
(BADAKHILAPADAR)
|
2429007001NRG24020320240947293
|
02/03/2024
|
PATIKA SUNU
|
2429007001WL081086
|
PATIKA SUNU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576198
|
|
Mrs. PATIKA . SUNU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-001-008/286
(BADAKHILAPADAR)
|
2429007001NRG24020320240947294
|
02/03/2024
|
JAMALU KANDAGORI
|
2429007001WL081086
|
JAMALU KANDAGORI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576214
|
|
Mrs. JAMALU KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-001-008/299
(BADAKHILAPADAR)
|
2429007001NRG24020320240947295
|
02/03/2024
|
KUMURIKA DRIMBA
|
2429007001WL081086
|
KUMURIKA DRIMBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576207
|
|
Mr. KUMURIKA DRIMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-001-008/304
(BADAKHILAPADAR)
|
2429007001NRG24020320240947296
|
02/03/2024
|
BUDU KUMBRIKA
|
2429007001WL081086
|
BUDU KUMBRIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2801576204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kolnara
|
OR-29-007-001-008/312
(BADAKHILAPADAR)
|
2429007001NRG24020320240947297
|
02/03/2024
|
KUMURIKA GAJULU
|
2429007001WL081086
|
KUMURIKA GAJULU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576206
|
|
Mrs. KUMURIKA . GAJULU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-001-008/317
(BADAKHILAPADAR)
|
2429007001NRG24020320240947298
|
02/03/2024
|
SELEMBA NISAL
|
2429007001WL081086
|
SELEMBA NISAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576211
|
|
Mrs. SALAME . NISALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-001-008/321
(BADAKHILAPADAR)
|
2429007001NRG24020320240947299
|
02/03/2024
|
KUMURIKA POTI
|
2429007001WL081086
|
KUMURIKA POTI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576205
|
|
Mrs. KUMURIKA PATI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-001-008/322
(BADAKHILAPADAR)
|
2429007001NRG24020320240947300
|
02/03/2024
|
KUMURIKA DALIBANDU
|
2429007001WL081086
|
KUMURIKA DALIBANDU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576209
|
|
Mr. KUMURIKA DALABANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-001-008/325
(BADAKHILAPADAR)
|
2429007001NRG24020320240947301
|
02/03/2024
|
JAGILI KUMBRIKA
|
2429007001WL081086
|
JAGILI KUMBRIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576202
|
|
JAGILI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-001-008/325
(BADAKHILAPADAR)
|
2429007001NRG24020320240947302
|
02/03/2024
|
KASTURI KUMURIKA
|
2429007001WL081086
|
KASTURI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801576200
|
|
Mrs. KASTURI KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|