|
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-29-007-014-005/16843
(SURI)
|
2429007000NRG23060720220400205
|
06/07/2022
|
SUNITA MANDANGI
|
2429007WL0018440
|
SUNITA MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750500
|
|
Miss. SUNITA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-014-005/16845
(SURI)
|
2429007000NRG23060720220400206
|
06/07/2022
|
MEDERA TADINGI
|
2429007WL0018440
|
MEDERA TADINGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750504
|
|
Mr. MEDRA TADINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolnara
|
OR-29-007-014-005/16847
(SURI)
|
2429007000NRG23060720220400207
|
06/07/2022
|
APARAO MANDANGI
|
2429007WL0018440
|
APARAO MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750506
|
|
MR APPARAO MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolnara
|
OR-29-007-014-005/16849
(SURI)
|
2429007000NRG23060720220400208
|
06/07/2022
|
SADA TADINGI
|
2429007WL0018440
|
SADA TADINGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750507
|
|
Mr. SADA TADINGI HAJARI DANG [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kolnara
|
OR-29-007-014-005/16929
(SURI)
|
2429007000NRG23060720220400210
|
06/07/2022
|
MALIA SIRIKA
|
2429007WL0018440
|
MALIA SIRIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750505
|
|
Mr. MALIA SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolnara
|
OR-29-007-014-005/16942
(SURI)
|
2429007000NRG23060720220400213
|
06/07/2022
|
Ramesh Sirika
|
2429007WL0018440
|
Ramesh Sirika
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750511
|
|
RAMESH . SIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolnara
|
OR-29-007-014-005/3196
(SURI)
|
2429007000NRG23060720220400225
|
06/07/2022
|
HAKINA MANDANGI
|
2429007WL0018441
|
HAKINA MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750512
|
|
Mr. MANDANGI HAKINA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolnara
|
OR-29-007-014-005/3196
(SURI)
|
2429007000NRG23060720220400226
|
06/07/2022
|
PALAI MANDANGI
|
2429007WL0018441
|
PALAI MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750513
|
|
Mrs. PALE MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolnara
|
OR-29-007-014-005/3198
(SURI)
|
2429007000NRG23060720220400217
|
06/07/2022
|
SHYAMALA KADRAKA
|
2429007WL0018440
|
SHYAMALA KADRAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750501
|
|
Mr. SALAMA KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolnara
|
OR-29-007-014-005/3199
(SURI)
|
2429007000NRG23060720220400219
|
06/07/2022
|
DEYANA TADINGI
|
2429007WL0018440
|
DEYANA TADINGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750502
|
|
Mr. DAYANA TADIGNI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolnara
|
OR-29-007-014-005/3200
(SURI)
|
2429007000NRG23060720220400222
|
06/07/2022
|
Sinami Mandangi
|
2429007WL0018440
|
Sinami Mandangi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750510
|
|
SINAMI . MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolnara
|
OR-29-007-014-005/3200
(SURI)
|
2429007000NRG23060720220400221
|
06/07/2022
|
WADA MANDANGI
|
2429007WL0018440
|
WADA MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750503
|
|
Mr. WADA MANDANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolnara
|
OR-29-007-014-005/3208
(SURI)
|
2429007000NRG23060720220400227
|
06/07/2022
|
Jimbe Sirika
|
2429007WL0018441
|
Jimbe Sirika
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750514
|
|
Mrs. SIRIKA JIMBE, HAJARIDANG (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolnara
|
OR-29-007-014-005/3213
(SURI)
|
2429007000NRG23060720220400228
|
06/07/2022
|
MISI SIRIKA
|
2429007WL0018441
|
MISI SIRIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750508
|
|
Mr. MISI SIRIKA HAJARI DANG [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kolnara
|
OR-29-007-014-012/16827
(SURI)
|
2429007000NRG23060720220400229
|
06/07/2022
|
HUIKA LACHINDRU
|
2429007WL0018442
|
HUIKA LACHINDRU
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750517
|
|
Mr. LACHENDRA . HUIKA/PHAKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kolnara
|
OR-29-007-014-012/16828
(SURI)
|
2429007000NRG23060720220400230
|
06/07/2022
|
RAMESH HIMIRIKA
|
2429007WL0018442
|
RAMESH HIMIRIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750499
|
|
Mr. RAMESH HIMIRIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolnara
|
OR-29-007-014-012/16831
(SURI)
|
2429007000NRG23060720220400231
|
06/07/2022
|
Kalia Himirika
|
2429007WL0018442
|
Kalia Himirika
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750498
|
|
Mr. KALIA HIMIRIKA AT FAKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolnara
|
OR-29-007-014-015/16894
(SURI)
|
2429007000NRG23060720220400235
|
06/07/2022
|
RATI KONDAGORI
|
2429007WL0018442
|
RATI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750497
|
|
Mrs. RATI KANDAGORI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolnara
|
OR-29-007-014-015/2581
(SURI)
|
2429007000NRG23060720220400238
|
06/07/2022
|
RELEDI TADINGI
|
2429007WL0018442
|
RELEDI TADINGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750516
|
|
MRS RELEDI TADINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolnara
|
OR-29-007-014-015/2599
(SURI)
|
2429007000NRG23060720220400240
|
06/07/2022
|
RABINDRA PULAKA
|
2429007WL0018442
|
RABINDRA PULAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750509
|
|
RABINDRA . PULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolnara
|
OR-29-007-014-015/2659
(SURI)
|
2429007000NRG23060720220400243
|
06/07/2022
|
LACHAPATI KONDAGORI
|
2429007WL0018442
|
LACHAPATI KONDAGORI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2968750515
|
|
Mr. LACHHPATI KANDAGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|