|
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
|
Kolabira
|
OR-15-003-005-003/11895
(Parmanpur)
|
2415003005NRG24061120230215858
|
06/11/2023
|
Debarchan Kisan
|
2415003005WL030720
|
Debarchan Kisan
|
00048
|
BKID0005570
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779650
|
|
Debarchan Kisan
|
()
|
|
2
|
Kolabira
|
OR-15-003-005-005/10737
(Parmanpur)
|
2415003005NRG24061120230216240
|
06/11/2023
|
Bikram Mahar
|
2415003005WL030833
|
Bikram Mahar
|
00048
|
BKID0005570
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388779649
|
|
Bikram Mahar
|
()
|
|
3
|
Kolabira
|
OR-15-003-005-005/11944
(Parmanpur)
|
2415003005NRG24061120230216267
|
06/11/2023
|
RAJESH PATEL
|
2415003005WL030833
|
RAJESH PATEL
|
00048
|
BKID0005570
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388779626
|
|
RAJESH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Kolabira
|
OR-15-003-005-003/9646
(Parmanpur)
|
2415003005NRG24061120230216224
|
06/11/2023
|
Bajayanti Behera
|
2415003005WL030831
|
Bajayanti Behera
|
00078
|
CNRB0002805
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779631
|
|
Bajayanti Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-005-005/11943
(Parmanpur)
|
2415003005NRG24061120230216266
|
06/11/2023
|
MADHUSUDAN PATEL
|
2415003005WL030833
|
MADHUSUDAN PATEL
|
00078
|
CNRB0018046
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388779632
|
|
MADHUSUDAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-005-003/9683
(Parmanpur)
|
2415003005NRG24061120230216226
|
06/11/2023
|
Rukmini Mahar
|
2415003005WL030831
|
Rukmini Mahar
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779648
|
|
Rukmini Mahar
|
()
|
|
7
|
Kolabira
|
OR-15-003-005-005/10718
(Parmanpur)
|
2415003005NRG24061120230216239
|
06/11/2023
|
Jema patel
|
2415003005WL030833
|
Jema patel
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779627
|
|
Jema patel
|
()
|
|
8
|
Kolabira
|
OR-15-003-005-005/10795
(Parmanpur)
|
2415003005NRG24061120230216248
|
06/11/2023
|
Bhojaraja Patel
|
2415003005WL030833
|
Bhojaraja Patel
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779647
|
|
Bhojaraja Patel
|
()
|
|
9
|
Kolabira
|
OR-15-003-005-005/10877
(Parmanpur)
|
2415003005NRG24061120230216307
|
06/11/2023
|
Omprakash Kisan
|
2415003005WL030838
|
Omprakash Kisan
|
00089
|
CBIN0283309
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779628
|
|
Omprakash Kisan
|
()
|
|
10
|
Kolabira
|
OR-15-003-005-005/11997
(Parmanpur)
|
2415003005NRG24061120230216268
|
06/11/2023
|
Sita Mahar
|
2415003005WL030833
|
Sita Mahar
|
00089
|
CBIN0283309
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388779629
|
|
Sita Mahar
|
()
|
|
11
|
Kolabira
|
OR-15-003-005-005/12003
(Parmanpur)
|
2415003005NRG24061120230216271
|
06/11/2023
|
Kanha Pattnaik
|
2415003005WL030833
|
Kanha Pattnaik
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779630
|
|
Kanha Pattnaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
Kolabira
|
OR-15-003-005-002/11831
(Parmanpur)
|
2415003005NRG24061120230215819
|
06/11/2023
|
Ashok Rohidas
|
2415003005WL030715
|
Ashok Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388779636
|
|
MR ASHOK ROHIDAS
|
()
|
|
13
|
Kolabira
|
OR-15-003-005-003/11602
(Parmanpur)
|
2415003005NRG24061120230216233
|
06/11/2023
|
GOURI PADHAN
|
2415003005WL030833
|
GOURI PADHAN
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779634
|
|
MRS GOURI PADHAN
|
()
|
|
14
|
Kolabira
|
OR-15-003-005-003/11602
(Parmanpur)
|
2415003005NRG24061120230216234
|
06/11/2023
|
SUSANTA PADHAN
|
2415003005WL030833
|
SUSANTA PADHAN
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779633
|
|
MR SUSANTA PRADHAN
|
()
|
|
15
|
Kolabira
|
OR-15-003-005-003/11880
(Parmanpur)
|
2415003005NRG24061120230216217
|
06/11/2023
|
Sujata Mahar
|
2415003005WL030831
|
Sujata Mahar
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779644
|
|
MRS SUJATA MAHAR
|
()
|
|
16
|
Kolabira
|
OR-15-003-005-003/12000
(Parmanpur)
|
2415003005NRG24061120230216220
|
06/11/2023
|
Padmini Buda
|
2415003005WL030831
|
Padmini Buda
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779638
|
|
MISS PADMINI BUDA
|
()
|
|
17
|
Kolabira
|
OR-15-003-005-003/9808
(Parmanpur)
|
2415003005NRG24061120230216305
|
06/11/2023
|
Dushashan Naik
|
2415003005WL030837
|
Dushashan Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779635
|
|
MR DUSHASHAN NAIK
|
()
|
|
18
|
Kolabira
|
OR-15-003-005-003/9808
(Parmanpur)
|
2415003005NRG24061120230216304
|
06/11/2023
|
Karna Naik
|
2415003005WL030837
|
Karna Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779646
|
|
MR KARNA NAIK
|
()
|
|
19
|
Kolabira
|
OR-15-003-005-003/9808
(Parmanpur)
|
2415003005NRG24061120230216306
|
06/11/2023
|
Swarna naik
|
2415003005WL030837
|
Swarna naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779639
|
|
MR SWARNA NAIK
|
()
|
|
20
|
Kolabira
|
OR-15-003-005-003/9973
(Parmanpur)
|
2415003005NRG24061120230216302
|
06/11/2023
|
BABITA PADHAN
|
2415003005WL030836
|
BABITA PADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779645
|
|
MISS BABITA PADHAN
|
()
|
|
21
|
Kolabira
|
OR-15-003-005-004/11849
(Parmanpur)
|
2415003005NRG24061120230215840
|
06/11/2023
|
Binod Bhoi
|
2415003005WL030715
|
Binod Bhoi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779637
|
|
MR BINOD BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
22
|
Kolabira
|
OR-15-003-005-003/11994
(Parmanpur)
|
2415003005NRG24061120230216218
|
06/11/2023
|
Dillip Kumar Mahar
|
2415003005WL030831
|
Dillip Kumar Mahar
|
00415
|
SBIN0016126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779640
|
|
MR DILLIP KUMAR MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
Kolabira
|
OR-15-003-005-003/9613
(Parmanpur)
|
2415003005NRG24061120230216236
|
06/11/2023
|
Sukanti Kumura
|
2415003005WL030833
|
Sukanti Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779641
|
|
Sukanti Kumura
|
()
|
|
24
|
Kolabira
|
OR-15-003-005-003/9847
(Parmanpur)
|
2415003005NRG24061120230215863
|
06/11/2023
|
Pramod Kisan
|
2415003005WL030720
|
Pramod Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388779652
|
|
Pramod Kisan
|
()
|
|
25
|
Kolabira
|
OR-15-003-005-005/10593
(Parmanpur)
|
2415003005NRG24061120230216238
|
06/11/2023
|
Afua Bhue
|
2415003005WL030833
|
Afua Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779642
|
|
Afua Bhue
|
()
|
|
26
|
Kolabira
|
OR-15-003-005-005/10772
(Parmanpur)
|
2415003005NRG24061120230216244
|
06/11/2023
|
Subal Mahar
|
2415003005WL030833
|
Subal Mahar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779643
|
|
Subal Mahar
|
()
|
|
27
|
Kolabira
|
OR-15-003-005-005/10811
(Parmanpur)
|
2415003005NRG24061120230216252
|
06/11/2023
|
Pavitra Nag
|
2415003005WL030833
|
Pavitra Nag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388779651
|
|
Pavitra Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|