|
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-29-007-008-004/98167
(KAILASPUR)
|
2429007008NRG24281220230841877
|
30/12/2023
|
SINGA MANDANGI
|
2429007008WL070294
|
SINGA MANDANGI
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575901
|
|
Mr. SINGHA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-008-008/8746
(KAILASPUR)
|
2429007008NRG24281220230841987
|
30/12/2023
|
Kalabati puala
|
2429007008WL070310
|
Kalabati puala
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575900
|
|
Mrs. ABADULA KALABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-008-004/9103
(KAILASPUR)
|
2429007008NRG24281220230841957
|
30/12/2023
|
MAJHI MANDANGI
|
2429007008WL070308
|
MAJHI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575891
|
|
MR MAJHI MANDAING
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-008-004/9103
(KAILASPUR)
|
2429007008NRG24281220230841958
|
30/12/2023
|
SUNDARI MANDANGI
|
2429007008WL070308
|
SUNDARI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575893
|
|
MRS SUNDARI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-008-004/9123
(KAILASPUR)
|
2429007008NRG24281220230841875
|
30/12/2023
|
KADRAKA
|
2429007008WL070294
|
KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575890
|
|
Mrs. TISU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-008-004/98146-D
(KAILASPUR)
|
2429007008NRG24281220230841876
|
30/12/2023
|
BALA MANDANGI
|
2429007008WL070294
|
BALA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575896
|
|
Mrs. BALA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-008-004/98173
(KAILASPUR)
|
2429007008NRG24281220230841878
|
30/12/2023
|
DAMBURU MANDANGI
|
2429007008WL070294
|
DAMBURU MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575894
|
|
MRS DAMBURU MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolnara
|
OR-29-007-008-004/98174
(KAILASPUR)
|
2429007008NRG24281220230841959
|
30/12/2023
|
ANANDA URLAKA
|
2429007008WL070308
|
ANANDA URLAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575895
|
|
ANAND URLAKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kolnara
|
OR-29-007-008-006/8961
(KAILASPUR)
|
2429007008NRG24281220230841985
|
30/12/2023
|
KADRAKA KUMARI
|
2429007008WL070310
|
KADRAKA KUMARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575889
|
|
Mrs. KUMARI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-008-007/8461
(KAILASPUR)
|
2429007008NRG24281220230841960
|
30/12/2023
|
ANITA BIDIKA
|
2429007008WL070308
|
ANITA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575899
|
|
Mrs. ANITA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-008-009/8688
(KAILASPUR)
|
2429007008NRG24281220230841962
|
30/12/2023
|
Naseli Huika
|
2429007008WL070308
|
Naseli Huika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575892
|
|
Ms. MASELI HUIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-008-010/16865
(KAILASPUR)
|
2429007008NRG24281220230841879
|
30/12/2023
|
narasingha ralika
|
2429007008WL070295
|
narasingha ralika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556575897
|
|
Mr. NARASINGHA RALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-008-010/8117
(KAILASPUR)
|
2429007008NRG24281220230841964
|
30/12/2023
|
menaka
|
2429007008WL070308
|
menaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575898
|
|
Mrs. MEDAK RALIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-008-010/8123
(KAILASPUR)
|
2429007008NRG24281220230841880
|
30/12/2023
|
URLAKA BESU
|
2429007008WL070295
|
URLAKA BESU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556575887
|
|
Mr. ULAKA BESU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-008-013/8963
(KAILASPUR)
|
2429007008NRG24281220230841954
|
30/12/2023
|
KUMUTENI TADINGI
|
2429007008WL070307
|
KUMUTENI TADINGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575888
|
|
Mrs. KUMUTIANI TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-008-013/9012
(KAILASPUR)
|
2429007008NRG24281220230841955
|
30/12/2023
|
ADAMA KILAKA
|
2429007008WL070307
|
ADAMA KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556575902
|
|
MISS ADEMA KILAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|