|
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-15-003-001-003/9148
(Jhirlapali)
|
2415003001NRG24081220230245321
|
08/12/2023
|
Ahalya Chhatria
|
2415003001WL038032
|
Ahalya Chhatria
|
00415
|
SBIN0009655
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074811635
|
|
MRS AHALYA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-001-003/9577
(Jhirlapali)
|
2415003001NRG24081220230245327
|
08/12/2023
|
Sanjulata Kaudi
|
2415003001WL038032
|
Sanjulata Kaudi
|
00415
|
SBIN0009655
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074811634
|
|
Mrs. SANJULATA KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-001-003/9148
(Jhirlapali)
|
2415003001NRG24081220230245320
|
08/12/2023
|
Chhala chatria
|
2415003001WL038032
|
Chhala chatria
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074811639
|
|
Mr. CHAL CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolabira
|
OR-15-003-001-003/9205
(Jhirlapali)
|
2415003001NRG24081220230245323
|
08/12/2023
|
Jagyanseni Kisan
|
2415003001WL038032
|
Jagyanseni Kisan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074811638
|
|
MRS JAGYANSENI KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-003/9205
(Jhirlapali)
|
2415003001NRG24081220230245322
|
08/12/2023
|
Kishor Kisan
|
2415003001WL038032
|
Kishor Kisan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074811636
|
|
SHRI KISHOR KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-001-003/9315
(Jhirlapali)
|
2415003001NRG24081220230245324
|
08/12/2023
|
Jamuna Chhatria
|
2415003001WL038032
|
Jamuna Chhatria
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074811637
|
|
MRS JAMUNA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-001-003/9577
(Jhirlapali)
|
2415003001NRG24081220230245326
|
08/12/2023
|
Sanjiv Kaudi
|
2415003001WL038032
|
Sanjiv Kaudi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1074811633
|
|
Mr. SANJIB KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|