|
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-29-007-007-007/15455
(JHORIDI)
|
2429007007NRG24110120240866872
|
12/01/2024
|
MADHU KUMURIKA
|
2429007007WL073268
|
MADHU KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633938
|
|
Mr. MADHU KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-007-007/15455
(JHORIDI)
|
2429007007NRG24110120240866873
|
12/01/2024
|
SUSILA
|
2429007007WL073268
|
SUSILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633933
|
|
Ms. SUSILA KUMURIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-007-007/15459
(JHORIDI)
|
2429007007NRG24110120240866874
|
12/01/2024
|
GINDIRI KILAKA
|
2429007007WL073268
|
GINDIRI KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633930
|
|
Mr. GINDIRI KILOKA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-007-007/15460
(JHORIDI)
|
2429007007NRG24110120240866875
|
12/01/2024
|
DASAMI MANDANGI
|
2429007007WL073268
|
DASAMI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633934
|
|
Mr. DASMI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-007-007/15460
(JHORIDI)
|
2429007007NRG24110120240866876
|
12/01/2024
|
PADMABATI
|
2429007007WL073268
|
PADMABATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633935
|
|
Ms. PADMABATI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-007-007/15464
(JHORIDI)
|
2429007007NRG24110120240866877
|
12/01/2024
|
KONDAGORI APPARAO
|
2429007007WL073268
|
KONDAGORI APPARAO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633937
|
|
Mr. KANDAGARI APPARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-007-007/15473
(JHORIDI)
|
2429007007NRG24110120240866878
|
12/01/2024
|
PALAKA KAMEYA
|
2429007007WL073268
|
PALAKA KAMEYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633931
|
|
Mr. KAMAYA PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-007-007/15484
(JHORIDI)
|
2429007007NRG24110120240866879
|
12/01/2024
|
SUDHIR
|
2429007007WL073268
|
SUDHIR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633929
|
|
Mr. SUDARSAN PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-007-007/15501
(JHORIDI)
|
2429007007NRG24110120240866880
|
12/01/2024
|
RAJA PALAKA
|
2429007007WL073268
|
RAJA PALAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633936
|
|
Mr. RAJA PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-007-007/16837
(JHORIDI)
|
2429007007NRG24110120240866881
|
12/01/2024
|
PALAKA SUBASH
|
2429007007WL073268
|
PALAKA SUBASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672633932
|
|
Mr. SUBASH PALAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|