|
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-29-007-013-001/16705
(REKHAPADAR)
|
2429007013NRG23290120231019530
|
30/01/2023
|
HARAKA GENJA
|
2429007013WL0051876
|
HARAKA GENJA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147189
|
|
Mr. GENJA HARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-013-001/16705
(REKHAPADAR)
|
2429007013NRG23290120231019531
|
30/01/2023
|
HARAKA SEMANTI
|
2429007013WL0051876
|
HARAKA SEMANTI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147190
|
|
Mrs. HARAKA SEMANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-013-001/16721
(REKHAPADAR)
|
2429007013NRG23290120231019532
|
30/01/2023
|
DASU PUALA
|
2429007013WL0051876
|
DASU PUALA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147196
|
|
Mr. DASU PUALA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-013-001/16740
(REKHAPADAR)
|
2429007013NRG23290120231019533
|
30/01/2023
|
MANDANGI RALA
|
2429007013WL0051876
|
MANDANGI RALA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147188
|
|
Mr. RELA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-013-001/16963
(REKHAPADAR)
|
2429007013NRG23290120231019535
|
30/01/2023
|
JAGI PIRBAKA
|
2429007013WL0051876
|
JAGI PIRBAKA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147195
|
|
Mrs. JAGI PIRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-013-001/16963
(REKHAPADAR)
|
2429007013NRG23290120231019534
|
30/01/2023
|
PIRBAKA ENDU
|
2429007013WL0051876
|
PIRBAKA ENDU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147191
|
|
Mr. ENDU PRIBAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-013-003/16377
(REKHAPADAR)
|
2429007013NRG23290120231019536
|
30/01/2023
|
SUBHADRA BIDIKA
|
2429007013WL0051876
|
SUBHADRA BIDIKA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147187
|
|
Mr. SUBHADRA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-013-003/16829
(REKHAPADAR)
|
2429007013NRG23290120231019539
|
30/01/2023
|
MUNI KANDAGARI
|
2429007013WL0051876
|
MUNI KANDAGARI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147194
|
|
Ms. MUNI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-013-003/16987
(REKHAPADAR)
|
2429007013NRG23290120231019540
|
30/01/2023
|
Bhusana Kadraka
|
2429007013WL0051876
|
Bhusana Kadraka
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147193
|
|
Mrs. BHUSANA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-013-003/16987
(REKHAPADAR)
|
2429007013NRG23290120231019541
|
30/01/2023
|
Rajani Kadraka
|
2429007013WL0051876
|
Rajani Kadraka
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124147192
|
|
Mrs. RAJANI KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|