|
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-15-003-006-003/11804
(Pokhrasale)
|
2415003006NRG24161020230198859
|
17/10/2023
|
Janani Kisan
|
2415003006WL026086
|
Janani Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269289085
|
|
MRS JANANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-006-003/11804
(Pokhrasale)
|
2415003006NRG24161020230198858
|
17/10/2023
|
Susanta Kisan
|
2415003006WL026086
|
Susanta Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269289083
|
|
MR SUSHANTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-006-006/1082
(Pokhrasale)
|
2415003006NRG24161020230198855
|
17/10/2023
|
Jagana Kisan
|
2415003006WL026085
|
Jagana Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289088
|
|
MRS JAGANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-006/1082
(Pokhrasale)
|
2415003006NRG24161020230198854
|
17/10/2023
|
Sanjeeb Kisan
|
2415003006WL026085
|
Sanjeeb Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289078
|
|
MR SANJIB KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-006-006/11761
(Pokhrasale)
|
2415003006NRG24161020230198856
|
17/10/2023
|
Gulbadan Kisan
|
2415003006WL026085
|
Gulbadan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289081
|
|
Mr. GULBADAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolabira
|
OR-15-003-006-006/11761
(Pokhrasale)
|
2415003006NRG24161020230198857
|
17/10/2023
|
Urmila Kisan
|
2415003006WL026085
|
Urmila Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289080
|
|
MRS URMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-006-008/12077
(Pokhrasale)
|
2415003006NRG24161020230198851
|
17/10/2023
|
Nilima Dhurua
|
2415003006WL026084
|
Nilima Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289086
|
|
MRS NILIMA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-006-010/894
(Pokhrasale)
|
2415003006NRG24161020230198848
|
17/10/2023
|
HEMALATA BAG
|
2415003006WL026083
|
HEMALATA BAG
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289082
|
|
MRS HEMALATA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-006-010/932
(Pokhrasale)
|
2415003006NRG24161020230198850
|
17/10/2023
|
Rebati Sahu
|
2415003006WL026083
|
Rebati Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269289084
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-006-010/932
(Pokhrasale)
|
2415003006NRG24161020230198849
|
17/10/2023
|
Ugrasen Sahu
|
2415003006WL026083
|
Ugrasen Sahu
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289079
|
|
UGRASEN SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
Kolabira
|
OR-15-003-006-003/12030
(Pokhrasale)
|
2415003006NRG24161020230198860
|
17/10/2023
|
Ramani Kisan
|
2415003006WL026086
|
Ramani Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269289087
|
|
MR RAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-006-008/1473
(Pokhrasale)
|
2415003006NRG24161020230198852
|
17/10/2023
|
Jamuna Dhurua
|
2415003006WL026084
|
Jamuna Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269289077
|
|
Mrs. JAMUNA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|