|
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-15-003-004-001/5501
(Kulihamal)
|
2415003004NRG23071120220152902
|
10/11/2022
|
Rushi Kisan
|
2415003004WL0009360
|
Rushi Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080545
|
|
MR RUSI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-001/5506
(Kulihamal)
|
2415003004NRG23071120220152903
|
10/11/2022
|
Bhabagrahi Parua
|
2415003004WL0009360
|
Bhabagrahi Parua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080546
|
|
MR BHABAGRAHI PARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-001/5520
(Kulihamal)
|
2415003004NRG23071120220152904
|
10/11/2022
|
Arabinda Majhi
|
2415003004WL0009360
|
Arabinda Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080543
|
|
MR ARABINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-001/5522
(Kulihamal)
|
2415003004NRG23071120220152905
|
10/11/2022
|
Phultuli Dhurua
|
2415003004WL0009360
|
Phultuli Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080539
|
|
MRS PHULTULI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-003/5146
(Kulihamal)
|
2415003004NRG23071120220152910
|
10/11/2022
|
Diba Rohidas
|
2415003004WL0009360
|
Diba Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080549
|
|
MR ROHIDAS DIBAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-004-003/5151
(Kulihamal)
|
2415003004NRG23071120220152911
|
10/11/2022
|
Mithilu Rohidas
|
2415003004WL0009360
|
Mithilu Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080542
|
|
MR MITHULU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-003/5151
(Kulihamal)
|
2415003004NRG23071120220152912
|
10/11/2022
|
Satyabati Rohidas
|
2415003004WL0009360
|
Satyabati Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080540
|
|
MRS SATYABATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-003/5197
(Kulihamal)
|
2415003004NRG23071120220152913
|
10/11/2022
|
Tekaram Satbhaya
|
2415003004WL0009360
|
Tekaram Satbhaya
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080544
|
|
MR TUKARAM SATBHAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-003/5202
(Kulihamal)
|
2415003004NRG23071120220152914
|
10/11/2022
|
Jagdish Jogi
|
2415003004WL0009360
|
Jagdish Jogi
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496080551
|
|
MR JAGADISH JOGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-003/5288
(Kulihamal)
|
2415003004NRG23071120220152917
|
10/11/2022
|
Iswar Rohidas
|
2415003004WL0009360
|
Iswar Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080541
|
|
MR ISWAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-004-003/5288
(Kulihamal)
|
2415003004NRG23071120220152918
|
10/11/2022
|
Uma Rohidas
|
2415003004WL0009360
|
Uma Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080547
|
|
MRS UMA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-004-003/5298
(Kulihamal)
|
2415003004NRG23071120220152919
|
10/11/2022
|
Dayanidhi Rohida
|
2415003004WL0009360
|
Dayanidhi Rohida
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496080550
|
|
ROHIDAS DAYANIDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-004-004/5069
(Kulihamal)
|
2415003004NRG23071120220152920
|
10/11/2022
|
Dasaru Bag
|
2415003004WL0009360
|
Dasaru Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6496080548
|
|
MR BAG DASHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18426
|
18426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|