|
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-29-007-002-012/7140
(BANKILI)
|
2429007002NRG24080920230454408
|
08/09/2023
|
MADHABU
|
2429007002WL022314
|
MADHABU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779110
|
|
Mr. MADHABA KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-002-012/7140
(BANKILI)
|
2429007002NRG24080920230454409
|
08/09/2023
|
PADMINI KARKARIA
|
2429007002WL022314
|
PADMINI KARKARIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779115
|
|
PADMINI . KORKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-002-012/7146
(BANKILI)
|
2429007002NRG24080920230454404
|
08/09/2023
|
K.KALABATI
|
2429007002WL022313
|
K.KALABATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779116
|
|
Ms. HARABATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-002-012/7157
(BANKILI)
|
2429007002NRG24080920230454411
|
08/09/2023
|
PUNGURA MINIAKA
|
2429007002WL022314
|
PUNGURA MINIAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779112
|
|
Mr. PUNGRA MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-002-012/7183
(BANKILI)
|
2429007002NRG24080920230454412
|
08/09/2023
|
SUBARANA MINIAKA
|
2429007002WL022314
|
SUBARANA MINIAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779113
|
|
Ms. MANIKA SUBARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-002-012/7185
(BANKILI)
|
2429007002NRG24080920230454406
|
08/09/2023
|
MANDANGI TAUTI
|
2429007002WL022313
|
MANDANGI TAUTI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779117
|
|
Ms. TAUTI MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-002-012/7185
(BANKILI)
|
2429007002NRG24080920230454407
|
08/09/2023
|
Nobi mutuka
|
2429007002WL022313
|
Nobi mutuka
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779114
|
|
Mr. NABINA MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-002-012/7185
(BANKILI)
|
2429007002NRG24080920230454405
|
08/09/2023
|
PATIKA ACHAYA
|
2429007002WL022313
|
PATIKA ACHAYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256779111
|
|
Ms. ACHHIYA MUTUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|