|
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-15-003-006-001/796
(Pokhrasale)
|
2415003006NRG24270920230178782
|
29/09/2023
|
Rajeswari Dhurua
|
2415003006WL020746
|
Rajeswari Dhurua
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276164198
|
|
MRS RAJESWARI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-006-005/255
(Pokhrasale)
|
2415003006NRG24270920230178779
|
29/09/2023
|
Basant Sahu
|
2415003006WL020744
|
Basant Sahu
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276164203
|
|
MRS BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-006-006/1077
(Pokhrasale)
|
2415003006NRG24270920230178780
|
29/09/2023
|
Sanatan Bhainsa
|
2415003006WL020745
|
Sanatan Bhainsa
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276164196
|
|
BHAINSA SANATAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-008/11916
(Pokhrasale)
|
2415003006NRG24270920230178777
|
29/09/2023
|
Banita Kisan
|
2415003006WL020743
|
Banita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276164199
|
|
MRS BANITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-006-008/1514
(Pokhrasale)
|
2415003006NRG24270920230178778
|
29/09/2023
|
Pratima Kisan
|
2415003006WL020743
|
Pratima Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276164200
|
|
MRS PRATIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-006-010/11883
(Pokhrasale)
|
2415003006NRG24270920230178776
|
29/09/2023
|
Anjali Sahoo
|
2415003006WL020742
|
Anjali Sahoo
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276164202
|
|
MRS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
Kolabira
|
OR-15-003-006-001/740
(Pokhrasale)
|
2415003006NRG24270920230178781
|
29/09/2023
|
Chhaya Kusum
|
2415003006WL020746
|
Chhaya Kusum
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276164201
|
|
Mrs. CHHAYA KUSUM
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolabira
|
OR-15-003-006-006/1099
(Pokhrasale)
|
2415003006NRG24270920230178775
|
29/09/2023
|
Gajadhar Bhainsa
|
2415003006WL020741
|
Gajadhar Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276164197
|
|
Mr. GAJADHAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|