|
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-15-003-007-006/2918
(Raghunathpali)
|
2415003007NRG24041120230215079
|
06/11/2023
|
Janmajaya Kaudi
|
2415003007WL030529
|
Janmajaya Kaudi
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685339
|
|
Mr. JANMAJAYA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolabira
|
OR-15-003-007-010/11558
(Raghunathpali)
|
2415003007NRG24041120230215091
|
06/11/2023
|
MR GYANESWAR NETI
|
2415003007WL030529
|
MR GYANESWAR NETI
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685323
|
|
MR GYANESWAR NETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-007-010/11676
(Raghunathpali)
|
2415003007NRG24041120230215092
|
06/11/2023
|
Rashmi naik
|
2415003007WL030529
|
Rashmi naik
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685341
|
|
RASHMI NAIK
|
BANK OF BARODA(606985)
|
|
4
|
Kolabira
|
OR-15-003-007-010/11687
(Raghunathpali)
|
2415003007NRG24041120230215094
|
06/11/2023
|
Gayatri atti
|
2415003007WL030529
|
Gayatri atti
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685340
|
|
GAYATRI MAREI
|
ICICI BANK LTD(508534)
|
|
5
|
Kolabira
|
OR-15-003-007-010/2447
(Raghunathpali)
|
2415003007NRG24041120230215106
|
06/11/2023
|
Subhadra Naik
|
2415003007WL030529
|
Subhadra Naik
|
00045
|
BARB0JHARSU
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685324
|
|
SUBHADRA NAIK W O ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-007-007/256062129
(Raghunathpali)
|
2415003007NRG24041120230215081
|
06/11/2023
|
Srimangal Meher
|
2415003007WL030529
|
Srimangal Meher
|
00415
|
SBIN0000238
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388685332
|
|
MR SRIMANGAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
Kolabira
|
OR-15-003-007-006/256062079
(Raghunathpali)
|
2415003007NRG24041120230215076
|
06/11/2023
|
Chandrajit Naik
|
2415003007WL030529
|
Chandrajit Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685325
|
|
MR CHANDRAJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-007-009/11532
(Raghunathpali)
|
2415003007NRG24041120230215084
|
06/11/2023
|
Gulapi Munda
|
2415003007WL030529
|
Gulapi Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685335
|
|
MRS GULAPI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-007-009/11641
(Raghunathpali)
|
2415003007NRG24041120230215085
|
06/11/2023
|
Manoj Munda
|
2415003007WL030529
|
Manoj Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685337
|
|
MASTER MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-007-010/11700
(Raghunathpali)
|
2415003007NRG24041120230215095
|
06/11/2023
|
Mukesh marei
|
2415003007WL030529
|
Mukesh marei
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388685336
|
|
MR MUKESH MAREI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-007-010/11702
(Raghunathpali)
|
2415003007NRG24041120230215096
|
06/11/2023
|
Rakesh Kalo
|
2415003007WL030529
|
Rakesh Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685331
|
|
RAKESH KALO
|
BANK OF BARODA(606985)
|
|
12
|
Kolabira
|
OR-15-003-007-010/2408
(Raghunathpali)
|
2415003007NRG24041120230215101
|
06/11/2023
|
Koili Sunani
|
2415003007WL030529
|
Koili Sunani
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685334
|
|
MRS KOILI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
Kolabira
|
OR-15-003-007-007/11693
(Raghunathpali)
|
2415003007NRG24041120230215080
|
06/11/2023
|
Prasanta Bag
|
2415003007WL030529
|
Prasanta Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685333
|
|
MR PRASANTA BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-007-007/256062130
(Raghunathpali)
|
2415003007NRG24041120230215082
|
06/11/2023
|
Sujata Meher
|
2415003007WL030529
|
Sujata Meher
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685329
|
|
MRS SUJATA MEHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-007-009/11519
(Raghunathpali)
|
2415003007NRG24041120230215083
|
06/11/2023
|
Sunita Buda
|
2415003007WL030529
|
Sunita Buda
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685330
|
|
MRS SUNITA BUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-007-010/11710
(Raghunathpali)
|
2415003007NRG24041120230215097
|
06/11/2023
|
NARESH PATEL
|
2415003007WL030529
|
NARESH PATEL
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685338
|
|
MR NARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
Kolabira
|
OR-15-003-007-010/2433
(Raghunathpali)
|
2415003007NRG24041120230215104
|
06/11/2023
|
Laxmi Bhainsa
|
2415003007WL030529
|
Laxmi Bhainsa
|
00415
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685313
|
|
Mrs. LAXMI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolabira
|
OR-15-003-007-001/2373
(Raghunathpali)
|
2415003007NRG24041120230215074
|
06/11/2023
|
Santosh Ku Naik
|
2415003007WL030529
|
Santosh Ku Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685312
|
|
Mr. SANTOSH KUMAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolabira
|
OR-15-003-007-006/11661
(Raghunathpali)
|
2415003007NRG24041120230215075
|
06/11/2023
|
Pitambar Naik
|
2415003007WL030529
|
Pitambar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685321
|
|
PITAMBER NAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kolabira
|
OR-15-003-007-006/2801
(Raghunathpali)
|
2415003007NRG24041120230215077
|
06/11/2023
|
Dolachanda Nayak
|
2415003007WL030529
|
Dolachanda Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685327
|
|
DOLACHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-007-006/2811
(Raghunathpali)
|
2415003007NRG24041120230215078
|
06/11/2023
|
Siba Shankar Amat
|
2415003007WL030529
|
Siba Shankar Amat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685315
|
|
SHIBSHANKAR AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolabira
|
OR-15-003-007-009/2505
(Raghunathpali)
|
2415003007NRG24041120230215086
|
06/11/2023
|
Sibalal Munda
|
2415003007WL030529
|
Sibalal Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685326
|
|
Mr. SIBALAL MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolabira
|
OR-15-003-007-009/2505
(Raghunathpali)
|
2415003007NRG24041120230215087
|
06/11/2023
|
SusilaMunda
|
2415003007WL030529
|
SusilaMunda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685316
|
|
Mrs. SUSHILA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolabira
|
OR-15-003-007-009/2512
(Raghunathpali)
|
2415003007NRG24041120230215088
|
06/11/2023
|
Mangra Munda
|
2415003007WL030529
|
Mangra Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685322
|
|
MANGARA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolabira
|
OR-15-003-007-009/2514
(Raghunathpali)
|
2415003007NRG24041120230215089
|
06/11/2023
|
Sukru Munda
|
2415003007WL030529
|
Sukru Munda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388685320
|
|
Mr. SUKRU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolabira
|
OR-15-003-007-010/2407
(Raghunathpali)
|
2415003007NRG24041120230215100
|
06/11/2023
|
Banamali Rohidas
|
2415003007WL030529
|
Banamali Rohidas
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685319
|
|
BANAMALI ROHIDAS
|
BANK OF BARODA(606985)
|
|
27
|
Kolabira
|
OR-15-003-007-010/2411
(Raghunathpali)
|
2415003007NRG24041120230215102
|
06/11/2023
|
Kumari Mahananda
|
2415003007WL030529
|
Kumari Mahananda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685328
|
|
Mrs. KUMARI MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kolabira
|
OR-15-003-007-010/2423
(Raghunathpali)
|
2415003007NRG24041120230215103
|
06/11/2023
|
Kamala Atti
|
2415003007WL030529
|
Kamala Atti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685317
|
|
Mrs. KAMALA ATI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolabira
|
OR-15-003-007-010/2447
(Raghunathpali)
|
2415003007NRG24041120230215105
|
06/11/2023
|
Maghu Naik
|
2415003007WL030529
|
Maghu Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685318
|
|
Mr. MEGHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolabira
|
OR-15-003-007-010/2461
(Raghunathpali)
|
2415003007NRG24041120230215107
|
06/11/2023
|
Bhabani Shankar Patel
|
2415003007WL030529
|
Bhabani Shankar Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388685314
|
|
BHABANI SHANKAR PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|