|
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-29-007-008-015/98210
(KAILASPUR)
|
2429007008NRG24310120240893104
|
01/02/2024
|
JAGANATH NANDESI
|
2429007008WL076184
|
JAGANATH NANDESI
|
00415
|
SBIN0007125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761959
|
|
Mr. NANDESI JAGANATHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-008-015/8800
(KAILASPUR)
|
2429007008NRG24310120240893102
|
01/02/2024
|
ARCHIA NANDESI
|
2429007008WL076184
|
ARCHIA NANDESI
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761962
|
|
ACHIA NANDESU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolnara
|
OR-29-007-008-015/98211
(KAILASPUR)
|
2429007008NRG24310120240893098
|
01/02/2024
|
KUNA HEPRIKA
|
2429007008WL076183
|
KUNA HEPRIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761961
|
|
MR KUNA HEPRIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-008-015/98215
(KAILASPUR)
|
2429007008NRG24310120240893091
|
01/02/2024
|
MADHURI HEPRIKA
|
2429007008WL076182
|
MADHURI HEPRIKA
|
00415
|
SBIN0017978
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761960
|
|
MADHURI HEPRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Kolnara
|
OR-29-007-008-015/98214
(KAILASPUR)
|
2429007008NRG24310120240893100
|
01/02/2024
|
BABUNI HEPRIKA
|
2429007008WL076183
|
BABUNI HEPRIKA
|
00462
|
UCBA0002151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761963
|
|
BABUNI HEPRIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Kolnara
|
OR-29-007-008-015/8767
(KAILASPUR)
|
2429007008NRG24310120240893101
|
01/02/2024
|
NILANTI MANDANGI
|
2429007008WL076184
|
NILANTI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761950
|
|
Miss. NILANTI MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-008-015/8785
(KAILASPUR)
|
2429007008NRG24310120240893087
|
01/02/2024
|
BRUNDABAN
|
2429007008WL076182
|
BRUNDABAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761964
|
|
Mr. KILAKA BURNABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-008-015/8785
(KAILASPUR)
|
2429007008NRG24310120240893088
|
01/02/2024
|
GREGULI KILAKA
|
2429007008WL076182
|
GREGULI KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761952
|
|
Miss. GREGULI KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-008-015/8798
(KAILASPUR)
|
2429007008NRG24310120240893094
|
01/02/2024
|
PAINDE HEPRIKA
|
2429007008WL076183
|
PAINDE HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761965
|
|
PAINDI HEPRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kolnara
|
OR-29-007-008-015/8803
(KAILASPUR)
|
2429007008NRG24310120240893095
|
01/02/2024
|
Nilambar
|
2429007008WL076183
|
Nilambar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761958
|
|
Mr. NILAMBAR HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-008-015/8803
(KAILASPUR)
|
2429007008NRG24310120240893096
|
01/02/2024
|
TIMULI HEPRIKA
|
2429007008WL076183
|
TIMULI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761957
|
|
Ms. TIMULI HAPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-008-015/98103
(KAILASPUR)
|
2429007008NRG24310120240893089
|
01/02/2024
|
NIMANTI HEPRIKA
|
2429007008WL076182
|
NIMANTI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761954
|
|
MRS NIMANTI HEPRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolnara
|
OR-29-007-008-015/98157
(KAILASPUR)
|
2429007008NRG24310120240893103
|
01/02/2024
|
RUME HEPRIKA
|
2429007008WL076184
|
RUME HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761967
|
|
Mrs. RUME HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-008-015/98206
(KAILASPUR)
|
2429007008NRG24310120240893097
|
01/02/2024
|
AMIT HEPRIKA
|
2429007008WL076183
|
AMIT HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761956
|
|
Mr. AMIT KUMAR HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-008-015/98207
(KAILASPUR)
|
2429007008NRG24310120240893090
|
01/02/2024
|
AMI HEPRIKA
|
2429007008WL076182
|
AMI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761968
|
|
Mr. AMI HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-008-015/98214
(KAILASPUR)
|
2429007008NRG24310120240893099
|
01/02/2024
|
NARENDRA HEPRIKA
|
2429007008WL076183
|
NARENDRA HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761953
|
|
Mr. NARENDRA HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-008-015/98218
(KAILASPUR)
|
2429007008NRG24310120240893105
|
01/02/2024
|
JUGU KILAKA
|
2429007008WL076184
|
JUGU KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761951
|
|
Mr. JUGU KILAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-008-015/98222
(KAILASPUR)
|
2429007008NRG24310120240893092
|
01/02/2024
|
KABITA HEPRIKA
|
2429007008WL076182
|
KABITA HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761966
|
|
Miss. KABITA HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-008-015/98283
(KAILASPUR)
|
2429007008NRG24310120240893106
|
01/02/2024
|
KARTIKA MANDANGI
|
2429007008WL076184
|
KARTIKA MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761948
|
|
Mr. KARTIK MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolnara
|
OR-29-007-008-015/98287
(KAILASPUR)
|
2429007008NRG24310120240893107
|
01/02/2024
|
SAJANTI SARAKA
|
2429007008WL076184
|
SAJANTI SARAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761949
|
|
Miss. SAJANTI SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-008-015/98290
(KAILASPUR)
|
2429007008NRG24310120240893093
|
01/02/2024
|
GOURI HEPRIKA
|
2429007008WL076182
|
GOURI HEPRIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157761955
|
|
Mr. GOURI HEPRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|