|
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-29-007-003-015/46119
(BHOIMADA)
|
2429007016NRG24030220240897802
|
05/02/2024
|
PENTA MANDANGI
|
2429007016WL076644
|
PENTA MANDANGI
|
00176
|
IDIB000R120
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448512
|
|
MRS PENTA MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-017/16931
(BHOIMADA)
|
2429007016NRG24030220240897761
|
05/02/2024
|
PRAMOD KUMAR MANDANGI
|
2429007016WL076640
|
PRAMOD KUMAR MANDANGI
|
00415
|
SBIN0000169
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448509
|
|
MR PRAMOD KUMAR MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-003-015/46118
(BHOIMADA)
|
2429007016NRG24030220240897801
|
05/02/2024
|
MATU MANADANGI
|
2429007016WL076644
|
MATU MANADANGI
|
00415
|
SBIN0007125
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448510
|
|
Mr. MATU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-003-017/4114
(BHOIMADA)
|
2429007016NRG24030220240897757
|
05/02/2024
|
WIWALA PALAKA
|
2429007016WL076639
|
WIWALA PALAKA
|
00415
|
SBIN0007125
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448511
|
|
MR WIYALA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-003-012/16877-A
(BHOIMADA)
|
2429007016NRG24030220240897765
|
05/02/2024
|
HARSAMANI LIMAKA
|
2429007016WL076641
|
HARSAMANI LIMAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448535
|
|
Mrs. HARSAMANI LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-003-012/16877-A
(BHOIMADA)
|
2429007016NRG24030220240897764
|
05/02/2024
|
MALANA LIMAKA
|
2429007016WL076641
|
MALANA LIMAKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448520
|
|
Mr. MALANA LIMAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-003-012/3506
(BHOIMADA)
|
2429007016NRG24030220240897767
|
05/02/2024
|
MANDANGI MITI
|
2429007016WL076642
|
MANDANGI MITI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448538
|
|
Mrs. MITI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-003-012/3520
(BHOIMADA)
|
2429007016NRG24030220240897768
|
05/02/2024
|
KILAKA PACHULI
|
2429007016WL076642
|
KILAKA PACHULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448539
|
|
Mrs. PACHULI KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-003-012/3528
(BHOIMADA)
|
2429007016NRG24030220240897769
|
05/02/2024
|
KILAKA KANDILA
|
2429007016WL076642
|
KILAKA KANDILA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448506
|
|
Mr. KANDILA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-003-012/3563
(BHOIMADA)
|
2429007016NRG24030220240897766
|
05/02/2024
|
MANDANGI GUTU
|
2429007016WL076641
|
MANDANGI GUTU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448530
|
|
Mrs. GUTU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-003-015/16840
(BHOIMADA)
|
2429007016NRG24030220240897772
|
05/02/2024
|
PUALA ARATI
|
2429007016WL076644
|
PUALA ARATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448541
|
|
Mrs. AROTI PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-003-015/16843
(BHOIMADA)
|
2429007016NRG24030220240897773
|
05/02/2024
|
JYOTI JILAKARA
|
2429007016WL076644
|
JYOTI JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448522
|
|
Mrs. JYOTI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-003-015/16845
(BHOIMADA)
|
2429007016NRG24030220240897774
|
05/02/2024
|
MANDANGI KRISHAN
|
2429007016WL076644
|
MANDANGI KRISHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448521
|
|
Mr. KISTA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-003-015/16849
(BHOIMADA)
|
2429007016NRG24030220240897775
|
05/02/2024
|
Mandangi Gangaraju
|
2429007016WL076644
|
Mandangi Gangaraju
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448516
|
|
Mr. GANGARAJU MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-003-015/16853
(BHOIMADA)
|
2429007016NRG24030220240897776
|
05/02/2024
|
MANDANGI MALIA
|
2429007016WL076644
|
MANDANGI MALIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448526
|
|
MR MANDANGI MALLIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolnara
|
OR-29-007-003-015/16854
(BHOIMADA)
|
2429007016NRG24030220240897777
|
05/02/2024
|
JYOTI MANDANGI
|
2429007016WL076644
|
JYOTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448536
|
|
Mrs. JYOTI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-003-015/16857
(BHOIMADA)
|
2429007016NRG24030220240897778
|
05/02/2024
|
JILAKARA NILSA
|
2429007016WL076644
|
JILAKARA NILSA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448524
|
|
Mrs. NILAS JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-003-015/16865
(BHOIMADA)
|
2429007016NRG24030220240897779
|
05/02/2024
|
RANJAN JILAKARA
|
2429007016WL076644
|
RANJAN JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448537
|
|
Mr. RANJAN JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-003-015/4427
(BHOIMADA)
|
2429007016NRG24030220240897780
|
05/02/2024
|
KANE JILAKARA
|
2429007016WL076644
|
KANE JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448527
|
|
Mrs. KANE JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-003-015/4428
(BHOIMADA)
|
2429007016NRG24030220240897781
|
05/02/2024
|
JILAKAR BASU
|
2429007016WL076644
|
JILAKAR BASU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448504
|
|
BASU JILAKARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kolnara
|
OR-29-007-003-015/4428
(BHOIMADA)
|
2429007016NRG24030220240897782
|
05/02/2024
|
JILAKARA KUSULI
|
2429007016WL076644
|
JILAKARA KUSULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448515
|
|
Mrs. KUSILI JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolnara
|
OR-29-007-003-015/4428
(BHOIMADA)
|
2429007016NRG24030220240897783
|
05/02/2024
|
SALAMAN JILAKARA
|
2429007016WL076644
|
SALAMAN JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448529
|
|
Mr. SALMAN JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolnara
|
OR-29-007-003-015/4430
(BHOIMADA)
|
2429007016NRG24030220240897784
|
05/02/2024
|
NAHAMA MANDANGI
|
2429007016WL076644
|
NAHAMA MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448534
|
|
Mr. NAHAMA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolnara
|
OR-29-007-003-015/4430
(BHOIMADA)
|
2429007016NRG24030220240897785
|
05/02/2024
|
SUMITRA MANDANGI
|
2429007016WL076644
|
SUMITRA MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448547
|
|
Miss. SUMITRA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolnara
|
OR-29-007-003-015/4431
(BHOIMADA)
|
2429007016NRG24030220240897786
|
05/02/2024
|
PULE MANDANGI
|
2429007016WL076644
|
PULE MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448523
|
|
Mrs. PULE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolnara
|
OR-29-007-003-015/4432
(BHOIMADA)
|
2429007016NRG24030220240897787
|
05/02/2024
|
AMIN MANDANGI
|
2429007016WL076644
|
AMIN MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448544
|
|
Mr. AMINA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolnara
|
OR-29-007-003-015/4440
(BHOIMADA)
|
2429007016NRG24030220240897788
|
05/02/2024
|
JILAKARA BANGARAJU
|
2429007016WL076644
|
JILAKARA BANGARAJU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448507
|
|
Mr. JILAKAR BANGARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolnara
|
OR-29-007-003-015/4443
(BHOIMADA)
|
2429007016NRG24030220240897789
|
05/02/2024
|
MANDINGI ANKU
|
2429007016WL076644
|
MANDINGI ANKU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448505
|
|
Mrs. MANDINGI ANKU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolnara
|
OR-29-007-003-015/4444
(BHOIMADA)
|
2429007016NRG24030220240897790
|
05/02/2024
|
BIDIKA ENKANA
|
2429007016WL076644
|
BIDIKA ENKANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2154448513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kolnara
|
OR-29-007-003-015/4446
(BHOIMADA)
|
2429007016NRG24030220240897791
|
05/02/2024
|
ERA MANDANGI
|
2429007016WL076644
|
ERA MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448517
|
|
Ms. ERO MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolnara
|
OR-29-007-003-015/4447
(BHOIMADA)
|
2429007016NRG24030220240897792
|
05/02/2024
|
kal Toika
|
2429007016WL076644
|
kal Toika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448528
|
|
Mrs. KAL TOIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolnara
|
OR-29-007-003-015/4451
(BHOIMADA)
|
2429007016NRG24030220240897793
|
05/02/2024
|
JUNI MANDANGI
|
2429007016WL076644
|
JUNI MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448546
|
|
Miss. JUNI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolnara
|
OR-29-007-003-015/4454
(BHOIMADA)
|
2429007016NRG24030220240897794
|
05/02/2024
|
KASU JILAKARA
|
2429007016WL076644
|
KASU JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448545
|
|
Miss. KASHU JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolnara
|
OR-29-007-003-015/4459
(BHOIMADA)
|
2429007016NRG24030220240897795
|
05/02/2024
|
APELI JILAKARA
|
2429007016WL076644
|
APELI JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448543
|
|
Mrs. SUSHANTI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolnara
|
OR-29-007-003-015/4462
(BHOIMADA)
|
2429007016NRG24030220240897796
|
05/02/2024
|
Mandangi Janji
|
2429007016WL076644
|
Mandangi Janji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448508
|
|
Mrs. JHANJI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolnara
|
OR-29-007-003-015/46108
(BHOIMADA)
|
2429007016NRG24030220240897797
|
05/02/2024
|
MUNA JILAKARA
|
2429007016WL076644
|
MUNA JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448533
|
|
Mr. MUNA JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolnara
|
OR-29-007-003-015/46109
(BHOIMADA)
|
2429007016NRG24030220240897798
|
05/02/2024
|
JIBANA MANDANGI
|
2429007016WL076644
|
JIBANA MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448542
|
|
Mr. JEEBANA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolnara
|
OR-29-007-003-015/46110
(BHOIMADA)
|
2429007016NRG24030220240897799
|
05/02/2024
|
PRASANTA JILAKARA
|
2429007016WL076644
|
PRASANTA JILAKARA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448531
|
|
Mr. PRASHANT JILAKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolnara
|
OR-29-007-003-015/46111
(BHOIMADA)
|
2429007016NRG24030220240897800
|
05/02/2024
|
BIJAY MANDANGI
|
2429007016WL076644
|
BIJAY MANDANGI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154448532
|
|
Mr. BIJAYA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolnara
|
OR-29-007-003-017/16894
(BHOIMADA)
|
2429007016NRG24030220240897760
|
05/02/2024
|
Mandangi Champa
|
2429007016WL076640
|
Mandangi Champa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448540
|
|
Mr. CHAMPA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolnara
|
OR-29-007-003-017/4081
(BHOIMADA)
|
2429007016NRG24030220240897762
|
05/02/2024
|
MANDANGI LABANA
|
2429007016WL076640
|
MANDANGI LABANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448514
|
|
Mr. LABANYA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolnara
|
OR-29-007-003-017/4117
(BHOIMADA)
|
2429007016NRG24030220240897758
|
05/02/2024
|
Jule
|
2429007016WL076639
|
Jule
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448519
|
|
Mrs. JULE PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolnara
|
OR-29-007-003-017/4149
(BHOIMADA)
|
2429007016NRG24030220240897759
|
05/02/2024
|
MANDANGI BANGARAJU
|
2429007016WL076639
|
MANDANGI BANGARAJU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448525
|
|
Mr. BANNGARAJU MANDANGI SO/RAJANA MAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kolnara
|
OR-29-007-003-017/4150
(BHOIMADA)
|
2429007016NRG24030220240897763
|
05/02/2024
|
DHARMA MANDANGI
|
2429007016WL076640
|
DHARMA MANDANGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154448518
|
|
Mr. DHARAMA RAO MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|