|
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-15-003-009-002/7613
(Sodamal)
|
2415003009NRG24061120230215766
|
09/11/2023
|
Kulamani Kanta
|
2415003009WL030701
|
Kulamani Kanta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961065415
|
|
MR KULAMANI KANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-009-002/7613
(Sodamal)
|
2415003009NRG24061120230215767
|
09/11/2023
|
Kunilata Kanta
|
2415003009WL030701
|
Kunilata Kanta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961065425
|
|
MRS KUNILATA KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-009-002/7618
(Sodamal)
|
2415003009NRG24061120230215768
|
09/11/2023
|
Trilochan Kanta
|
2415003009WL030701
|
Trilochan Kanta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961065417
|
|
MR TRILOCHAN KANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-009-002/7618
(Sodamal)
|
2415003009NRG24061120230215769
|
09/11/2023
|
Tuleswari Kanta
|
2415003009WL030701
|
Tuleswari Kanta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961065426
|
|
MRS TULESWAREE KANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-009-003/8356
(Sodamal)
|
2415003009NRG24091120230219343
|
09/11/2023
|
Kailash Majhi
|
2415003009WL031726
|
Kailash Majhi
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961065420
|
|
MR KAILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-009-005/11602
(Sodamal)
|
2415003009NRG24091120230219346
|
09/11/2023
|
Ramesh Munda
|
2415003009WL031729
|
Ramesh Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961065428
|
|
RAMESH MUNDA
|
HDFC BANK LTD(607152)
|
|
7
|
Kolabira
|
OR-15-003-009-005/11951
(Sodamal)
|
2415003009NRG24091120230219345
|
09/11/2023
|
Manju Munda
|
2415003009WL031728
|
Manju Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961065429
|
|
MRS MANJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-009-006/7772
(Sodamal)
|
2415003009NRG24091120230219344
|
09/11/2023
|
Santosh Kisan
|
2415003009WL031727
|
Santosh Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961065424
|
|
SANTOSH KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-009-007/7056
(Sodamal)
|
2415003009NRG24091120230219335
|
09/11/2023
|
Gobinda Bag
|
2415003009WL031721
|
Gobinda Bag
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961065419
|
|
GOBINDA BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-009-007/7117
(Sodamal)
|
2415003009NRG24091120230219340
|
09/11/2023
|
Kamal Lochan Sing
|
2415003009WL031724
|
Kamal Lochan Sing
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961065418
|
|
MR KAMAL LOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-009-007/7120
(Sodamal)
|
2415003009NRG24091120230219341
|
09/11/2023
|
Indrabati Singh
|
2415003009WL031724
|
Indrabati Singh
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961065427
|
|
MRS INDRABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-009-009/128477
(Sodamal)
|
2415003009NRG24061120230215761
|
09/11/2023
|
Srinibash Majhi
|
2415003009WL030698
|
Srinibash Majhi
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7961065430
|
|
Mr. SRINIBAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolabira
|
OR-15-003-009-009/7218
(Sodamal)
|
2415003000NRG24091120230218755
|
09/11/2023
|
Khaeri Munda
|
2415003WL031568
|
Khaeri Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961065431
|
|
MRS KHAERI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-009-009/8115
(Sodamal)
|
2415003009NRG24091120230219337
|
09/11/2023
|
Khorod Bhue
|
2415003009WL031722
|
Khorod Bhue
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961065422
|
|
MR KHIROD BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-009-009/8222
(Sodamal)
|
2415003009NRG24091120230219338
|
09/11/2023
|
Dilip Majhi
|
2415003009WL031722
|
Dilip Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961065421
|
|
MR DILLIP KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
16
|
Kolabira
|
OR-15-003-009-005/7310
(Sodamal)
|
2415003009NRG24061120230215763
|
09/11/2023
|
Kumadini Dansena
|
2415003009WL030700
|
Kumadini Dansena
|
00415
|
SBIN0012081
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961065423
|
|
MRS KUMUDINI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-009-005/7310
(Sodamal)
|
2415003009NRG24061120230215764
|
09/11/2023
|
Sumitra Danasana
|
2415003009WL030700
|
Sumitra Danasana
|
00415
|
SBIN0012081
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961065432
|
|
MRS SUMITRA DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
Kolabira
|
OR-15-003-009-007/7056
(Sodamal)
|
2415003009NRG24091120230219336
|
09/11/2023
|
Pratima Bag
|
2415003009WL031721
|
Pratima Bag
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961065416
|
|
Mrs. PRATIMA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|