|
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-15-003-001-001/11732
(Jhirlapali)
|
2415003000NRG24210620230076918
|
21/06/2023
|
Pinki Naik
|
2415003WL004008
|
Pinki Naik
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439238
|
|
PINKI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-001-001/11622
(Jhirlapali)
|
2415003000NRG24210620230076912
|
21/06/2023
|
Surendra Mahanandia
|
2415003WL004008
|
Surendra Mahanandia
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439241
|
|
SURENDRA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-001-001/11622
(Jhirlapali)
|
2415003000NRG24210620230076913
|
21/06/2023
|
Tillottama Mahanandia
|
2415003WL004008
|
Tillottama Mahanandia
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439236
|
|
MRS TILLOTTAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-001/11649
(Jhirlapali)
|
2415003000NRG24210620230076915
|
21/06/2023
|
Kausalya Jagat
|
2415003WL004008
|
Kausalya Jagat
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439237
|
|
MRS KAUSALYA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-001/11649
(Jhirlapali)
|
2415003000NRG24210620230076914
|
21/06/2023
|
Kishor Chandra Jagat
|
2415003WL004008
|
Kishor Chandra Jagat
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439242
|
|
MR KISHOR CHANDRA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-001-001/11658
(Jhirlapali)
|
2415003000NRG24210620230076916
|
21/06/2023
|
Laxmi Balua
|
2415003WL004008
|
Laxmi Balua
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439230
|
|
LAXMI BALUA
|
HDFC BANK LTD(607152)
|
|
7
|
Kolabira
|
OR-15-003-001-001/11732
(Jhirlapali)
|
2415003000NRG24210620230076917
|
21/06/2023
|
Anirudha Naik
|
2415003WL004008
|
Anirudha Naik
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439245
|
|
MR ANIRUDHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-001-001/11733
(Jhirlapali)
|
2415003000NRG24210620230076919
|
21/06/2023
|
Haresh Dila
|
2415003WL004008
|
Haresh Dila
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439248
|
|
HARESH DILA
|
CANARA BANK(508532)
|
|
9
|
Kolabira
|
OR-15-003-001-001/11795
(Jhirlapali)
|
2415003000NRG24210620230076921
|
21/06/2023
|
Kalpana Patel
|
2415003WL004008
|
Kalpana Patel
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439217
|
|
PATEL KALPANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-001-001/8684
(Jhirlapali)
|
2415003000NRG24210620230076922
|
21/06/2023
|
Khitisil Kharsel
|
2415003WL004008
|
Khitisil Kharsel
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808439229
|
|
MRS KHITISILA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-001-001/8692
(Jhirlapali)
|
2415003000NRG24210620230076923
|
21/06/2023
|
Indu Kisan
|
2415003WL004008
|
Indu Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439243
|
|
MRS INDU KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-001-001/8692
(Jhirlapali)
|
2415003000NRG24210620230076924
|
21/06/2023
|
Mithila Kisan
|
2415003WL004008
|
Mithila Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439244
|
|
MR MITHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-001-001/8703
(Jhirlapali)
|
2415003000NRG24210620230076925
|
21/06/2023
|
sadananda Rohidas
|
2415003WL004008
|
sadananda Rohidas
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808439233
|
|
MR SADANANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-001-001/8703
(Jhirlapali)
|
2415003000NRG24210620230076926
|
21/06/2023
|
Santoshini Rohidas
|
2415003WL004008
|
Santoshini Rohidas
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808439240
|
|
MRS SANTOSHINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-001-001/8738
(Jhirlapali)
|
2415003000NRG24210620230076930
|
21/06/2023
|
Rajesh Kusum
|
2415003WL004008
|
Rajesh Kusum
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808439228
|
|
MR RAJESH KUSUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-001-001/8743
(Jhirlapali)
|
2415003000NRG24210620230076932
|
21/06/2023
|
Laxmi Luhar
|
2415003WL004008
|
Laxmi Luhar
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439246
|
|
MRS LAXMI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-001-001/8746
(Jhirlapali)
|
2415003000NRG24210620230076934
|
21/06/2023
|
Bhubana Kisan
|
2415003WL004008
|
Bhubana Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439235
|
|
Mr. BHUBANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolabira
|
OR-15-003-001-001/8746
(Jhirlapali)
|
2415003000NRG24210620230076935
|
21/06/2023
|
Susmita Kisan
|
2415003WL004008
|
Susmita Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439232
|
|
MRS SUSMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-001-001/8749
(Jhirlapali)
|
2415003000NRG24210620230076937
|
21/06/2023
|
Kalpana Kharsel
|
2415003WL004008
|
Kalpana Kharsel
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808439231
|
|
MRS KALPANA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-001-001/8755
(Jhirlapali)
|
2415003000NRG24210620230076938
|
21/06/2023
|
Hrushikesh Kisan
|
2415003WL004008
|
Hrushikesh Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439234
|
|
HRUSHIKESH KISAN
|
BANK OF INDIA(508505)
|
|
21
|
Kolabira
|
OR-15-003-001-001/8764
(Jhirlapali)
|
2415003000NRG24210620230076940
|
21/06/2023
|
Jagyasini Dila
|
2415003WL004008
|
Jagyasini Dila
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439249
|
|
MRS JAGYASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-001-001/8783
(Jhirlapali)
|
2415003000NRG24210620230076941
|
21/06/2023
|
Prabhasini Kisan
|
2415003WL004008
|
Prabhasini Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439247
|
|
Ms. PRABHASHINI KISAN
|
INDIAN BANK(607105)
|
|
23
|
Kolabira
|
OR-15-003-001-001/8790
(Jhirlapali)
|
2415003000NRG24210620230076943
|
21/06/2023
|
Radha Kisan
|
2415003WL004008
|
Radha Kisan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439239
|
|
MRS RADHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
24
|
Kolabira
|
OR-15-003-001-001/11795
(Jhirlapali)
|
2415003000NRG24210620230076920
|
21/06/2023
|
Prafulla Patel
|
2415003WL004008
|
Prafulla Patel
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439218
|
|
PRAFULLA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolabira
|
OR-15-003-001-001/8707
(Jhirlapali)
|
2415003000NRG24210620230076927
|
21/06/2023
|
Gobinda Kisan
|
2415003WL004008
|
Gobinda Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439226
|
|
GOBINDA KISAN
|
CANARA BANK(508532)
|
|
26
|
Kolabira
|
OR-15-003-001-001/8733
(Jhirlapali)
|
2415003000NRG24210620230076928
|
21/06/2023
|
Prabhu Kisan
|
2415003WL004008
|
Prabhu Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808439220
|
|
MR PRABHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-001-001/8734
(Jhirlapali)
|
2415003000NRG24210620230076929
|
21/06/2023
|
Ramachandra Luhura
|
2415003WL004008
|
Ramachandra Luhura
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439222
|
|
Mr RAMACHANDRA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-001-001/8743
(Jhirlapali)
|
2415003000NRG24210620230076931
|
21/06/2023
|
Mahendra Luhura
|
2415003WL004008
|
Mahendra Luhura
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808439221
|
|
MR MAHENDRA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-001-001/8745
(Jhirlapali)
|
2415003000NRG24210620230076933
|
21/06/2023
|
Ramesh Kisan
|
2415003WL004008
|
Ramesh Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439223
|
|
JHARANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kolabira
|
OR-15-003-001-001/8764
(Jhirlapali)
|
2415003000NRG24210620230076939
|
21/06/2023
|
Sambaru Dila
|
2415003WL004008
|
Sambaru Dila
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808439225
|
|
MR SAMBARU DILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-001-001/9012
(Jhirlapali)
|
2415003000NRG24210620230076944
|
21/06/2023
|
Bhagbati Kisan
|
2415003WL004008
|
Bhagbati Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439227
|
|
MRS BHAGABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-001-005/8867
(Jhirlapali)
|
2415003000NRG24210620230076946
|
21/06/2023
|
Dhanmati Chatria
|
2415003WL004008
|
Dhanmati Chatria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439224
|
|
Ms. DHANAMATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kolabira
|
OR-15-003-001-005/8867
(Jhirlapali)
|
2415003000NRG24210620230076945
|
21/06/2023
|
Ratu Chatria
|
2415003WL004008
|
Ratu Chatria
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808439219
|
|
MR RATU KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|