|
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-15-003-004-003/5133
(Kulihamal)
|
2415003004NRG23200920220120095
|
20/09/2022
|
Trilochan Majhi
|
2415003004WL0007542
|
Trilochan Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932536100
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-003/5204
(Kulihamal)
|
2415003004NRG23200920220120097
|
20/09/2022
|
Parakhita Jogi
|
2415003004WL0007542
|
Parakhita Jogi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932536097
|
|
MR JOGI PARKHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-003/5273
(Kulihamal)
|
2415003004NRG23200920220120099
|
20/09/2022
|
Umakanta Bhoi
|
2415003004WL0007542
|
Umakanta Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932536103
|
|
MRS UMAKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-003/5344
(Kulihamal)
|
2415003004NRG23200920220120111
|
20/09/2022
|
Gurudeb Kisan
|
2415003004WL0007544
|
Gurudeb Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932536098
|
|
KISAN GURUDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-003/5344
(Kulihamal)
|
2415003004NRG23200920220120113
|
20/09/2022
|
Gurudeb Kisan
|
2415003004WL0007544
|
Gurudeb Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932536099
|
|
KISAN GURUDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-004-004/5400
(Kulihamal)
|
2415003004NRG23200920220120102
|
20/09/2022
|
Chamar Majhi
|
2415003004WL0007543
|
Chamar Majhi
|
00415
|
SBIN0009655
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932536095
|
|
CHAMAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Kolabira
|
OR-15-003-004-004/5443
(Kulihamal)
|
2415003004NRG23200920220120103
|
20/09/2022
|
Soudaghar Majhi
|
2415003004WL0007543
|
Soudaghar Majhi
|
00415
|
SBIN0009655
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932536096
|
|
MR SOUDAGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-005/11614
(Kulihamal)
|
2415003004NRG23200920220120104
|
20/09/2022
|
Dibakar Kisan
|
2415003004WL0007543
|
Dibakar Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932536101
|
|
MR DIBAKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-005/5613
(Kulihamal)
|
2415003004NRG23200920220120109
|
20/09/2022
|
Surendra Kisan
|
2415003004WL0007543
|
Surendra Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932536102
|
|
MR SURENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|