|
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-15-003-008-004/11803
(Samasingha)
|
2415003008NRG24010320240294645
|
01/03/2024
|
Jagadis Pradhan
|
2415003008WL049054
|
Jagadis Pradhan
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972620
|
|
MR JAGDIS PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-008-004/11692
(Samasingha)
|
2415003008NRG24010320240294658
|
01/03/2024
|
Duryodhan Taria
|
2415003008WL049056
|
Duryodhan Taria
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972613
|
|
MR DURYODHAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-004/11949
(Samasingha)
|
2415003008NRG24010320240294643
|
01/03/2024
|
Jayram Kisan
|
2415003008WL049053
|
Jayram Kisan
|
00415
|
SBIN0009655
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799972610
|
|
MR JAYARAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-004/6332
(Samasingha)
|
2415003008NRG24010320240294644
|
01/03/2024
|
Manashi Majhi
|
2415003008WL049053
|
Manashi Majhi
|
00415
|
SBIN0009655
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799972603
|
|
MAJHI MANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-004/6346
(Samasingha)
|
2415003008NRG24010320240294646
|
01/03/2024
|
Indra Majhi
|
2415003008WL049054
|
Indra Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972600
|
|
MR MAJHI INDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-004/6346
(Samasingha)
|
2415003008NRG24010320240294647
|
01/03/2024
|
Ukia Majhi
|
2415003008WL049054
|
Ukia Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972611
|
|
MRS UKIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-004/6348
(Samasingha)
|
2415003008NRG24010320240294648
|
01/03/2024
|
Paresar Pradhan
|
2415003008WL049054
|
Paresar Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972602
|
|
MR PRADHAN PARESWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-004/6361
(Samasingha)
|
2415003008NRG24010320240294649
|
01/03/2024
|
Lalit Pradhan
|
2415003008WL049054
|
Lalit Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972601
|
|
PADHAN LALIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-004/6361
(Samasingha)
|
2415003008NRG24010320240294650
|
01/03/2024
|
Rebati Pradhan
|
2415003008WL049054
|
Rebati Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972607
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-005/11715
(Samasingha)
|
2415003008NRG24010320240294651
|
01/03/2024
|
Lalpuri Choudhuri
|
2415003008WL049055
|
Lalpuri Choudhuri
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972616
|
|
MRS LALPARI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-005/11970
(Samasingha)
|
2415003008NRG24010320240294660
|
01/03/2024
|
Rabindra Bagar
|
2415003008WL049057
|
Rabindra Bagar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972608
|
|
RABINDRA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-008-005/11970
(Samasingha)
|
2415003008NRG24010320240294659
|
01/03/2024
|
Sabita Bagar
|
2415003008WL049057
|
Sabita Bagar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972619
|
|
MRS SABITA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-005/11971
(Samasingha)
|
2415003008NRG24010320240294661
|
01/03/2024
|
Surendri Bagar
|
2415003008WL049057
|
Surendri Bagar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972612
|
|
MRS SURENDRI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-008-005/6609
(Samasingha)
|
2415003008NRG24010320240294662
|
01/03/2024
|
Pramod Bhainsa
|
2415003008WL049057
|
Pramod Bhainsa
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972618
|
|
MR PRAMOD BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-008-005/6694
(Samasingha)
|
2415003008NRG24010320240294663
|
01/03/2024
|
Narasingha Sahu
|
2415003008WL049057
|
Narasingha Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972617
|
|
MR NARASINGHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-008-005/6705
(Samasingha)
|
2415003008NRG24010320240294652
|
01/03/2024
|
Tarulata Bariha
|
2415003008WL049055
|
Tarulata Bariha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972605
|
|
MRS BARIHA TARULATA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-005/6718
(Samasingha)
|
2415003008NRG24010320240294653
|
01/03/2024
|
Laxmidhar Beriha
|
2415003008WL049055
|
Laxmidhar Beriha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799972604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Kolabira
|
OR-15-003-008-005/6718
(Samasingha)
|
2415003008NRG24010320240294654
|
01/03/2024
|
Sulochana Beriha
|
2415003008WL049055
|
Sulochana Beriha
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799972614
|
|
MRS SULOCHANA BERIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-005/6809
(Samasingha)
|
2415003008NRG24010320240294655
|
01/03/2024
|
Premalata Sahu
|
2415003008WL049055
|
Premalata Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972606
|
|
MRS PREMALATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-008-005/6869
(Samasingha)
|
2415003008NRG24010320240294656
|
01/03/2024
|
Prasant Sahu
|
2415003008WL049055
|
Prasant Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972615
|
|
MR PRASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-008-005/6869
(Samasingha)
|
2415003008NRG24010320240294657
|
01/03/2024
|
Tapaswini Sahu
|
2415003008WL049055
|
Tapaswini Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799972609
|
|
MRS TAPASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|