|
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-29-007-011-001/11098
(KOLONARA)
|
2429007011NRG24240720230361547
|
25/07/2023
|
SARAKA TULASI
|
2429007011WL014316
|
SARAKA TULASI
|
00415
|
SBIN0017978
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239862
|
|
MISS TULASI SARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-011-001/11077
(KOLONARA)
|
2429007011NRG24240720230361540
|
25/07/2023
|
Sulochana Urlaka
|
2429007011WL014316
|
Sulochana Urlaka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239864
|
|
SULACHANA URLAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-011-001/11077
(KOLONARA)
|
2429007011NRG24240720230361539
|
25/07/2023
|
Urlaka Minarao
|
2429007011WL014316
|
Urlaka Minarao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239860
|
|
MR URLAKA MINARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-011-001/11079
(KOLONARA)
|
2429007011NRG24240720230361541
|
25/07/2023
|
Piribaka Sankar
|
2429007011WL014316
|
Piribaka Sankar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239855
|
|
Mr. PIRBAKA . SANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-011-001/11079
(KOLONARA)
|
2429007011NRG24240720230361542
|
25/07/2023
|
Rupai Piribaka
|
2429007011WL014316
|
Rupai Piribaka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239854
|
|
Mrs. PIRBAKA RUPAI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-011-001/11083
(KOLONARA)
|
2429007011NRG24240720230361543
|
25/07/2023
|
Kondagori Puni
|
2429007011WL014316
|
Kondagori Puni
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239857
|
|
Mrs. PUNI . KONDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-011-001/11089
(KOLONARA)
|
2429007011NRG24240720230361544
|
25/07/2023
|
piribaka agi
|
2429007011WL014316
|
piribaka agi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239858
|
|
Mr. PIRBAKA AGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-011-001/11089
(KOLONARA)
|
2429007011NRG24240720230361545
|
25/07/2023
|
piribaka parama
|
2429007011WL014316
|
piribaka parama
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239856
|
|
Mrs. PIRBAKA . PARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-011-001/11094
(KOLONARA)
|
2429007011NRG24240720230361546
|
25/07/2023
|
SEMANTI SARAKA
|
2429007011WL014316
|
SEMANTI SARAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239863
|
|
Mrs. SEMANTI SARAKA, ANAKABADI (FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-011-001/11113
(KOLONARA)
|
2429007011NRG24240720230361548
|
25/07/2023
|
SARAKA SANAI
|
2429007011WL014316
|
SARAKA SANAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239861
|
|
Mrs. SARAKA SANAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-011-001/11122
(KOLONARA)
|
2429007011NRG24240720230361549
|
25/07/2023
|
SARAKA AMULU
|
2429007011WL014316
|
SARAKA AMULU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976239859
|
|
Mrs. SARAKA AMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|