|
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)
|
2415003004NRG23311020220146686
|
31/10/2022
|
Rushi Kisan
|
2415003004WL0009045
|
Rushi Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449567
|
|
MR RUSI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-001/5520
(Kulihamal)
|
2415003004NRG23311020220146687
|
31/10/2022
|
Arabinda Majhi
|
2415003004WL0009045
|
Arabinda Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449555
|
|
MR ARABINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-003/11589
(Kulihamal)
|
2415003004NRG23311020220146688
|
31/10/2022
|
Parameswara Sunani
|
2415003004WL0009045
|
Parameswara Sunani
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384449575
|
|
MR PARAMESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-003/11619
(Kulihamal)
|
2415003004NRG23311020220146667
|
31/10/2022
|
Atulya Bhoi
|
2415003004WL0009043
|
Atulya Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449562
|
|
MR BHOI KUMAR ATULYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-003/5129
(Kulihamal)
|
2415003004NRG23311020220146697
|
31/10/2022
|
Basanti Seth
|
2415003004WL0009045
|
Basanti Seth
|
00415
|
SBIN0009655
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384449576
|
|
MRS BASANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-004-003/5129
(Kulihamal)
|
2415003004NRG23311020220146696
|
31/10/2022
|
Tikeswar Seth
|
2415003004WL0009045
|
Tikeswar Seth
|
00415
|
SBIN0009655
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384449552
|
|
MR TIKESWAR SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-003/5133
(Kulihamal)
|
2415003004NRG23311020220146700
|
31/10/2022
|
Trilochan Majhi
|
2415003004WL0009045
|
Trilochan Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449556
|
|
MR TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-003/5146
(Kulihamal)
|
2415003004NRG23311020220146702
|
31/10/2022
|
Diba Rohidas
|
2415003004WL0009045
|
Diba Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449565
|
|
MR ROHIDAS DIBAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-003/5192
(Kulihamal)
|
2415003004NRG23311020220146703
|
31/10/2022
|
Aisan Naik
|
2415003004WL0009045
|
Aisan Naik
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449550
|
|
MRS ASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-003/5197
(Kulihamal)
|
2415003004NRG23311020220146705
|
31/10/2022
|
Tekaram Satbhaya
|
2415003004WL0009045
|
Tekaram Satbhaya
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449568
|
|
MR TUKARAM SATBHAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-004-003/5202
(Kulihamal)
|
2415003004NRG23311020220146707
|
31/10/2022
|
Aswini Jogi
|
2415003004WL0009045
|
Aswini Jogi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449572
|
|
MR ASWINI JOGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-004-003/5202
(Kulihamal)
|
2415003004NRG23311020220146706
|
31/10/2022
|
Jagdish Jogi
|
2415003004WL0009045
|
Jagdish Jogi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449548
|
|
MR JAGADISH JOGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-004-003/5272
(Kulihamal)
|
2415003004NRG23311020220146817
|
31/10/2022
|
Dibya Kumar Bhoi
|
2415003004WL0009049
|
Dibya Kumar Bhoi
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449549
|
|
MR DIBYA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-004-003/5272
(Kulihamal)
|
2415003004NRG23311020220146818
|
31/10/2022
|
Umakanti Bhoi
|
2415003004WL0009049
|
Umakanti Bhoi
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449573
|
|
MRS UMAKANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-004-003/5298
(Kulihamal)
|
2415003004NRG23311020220146710
|
31/10/2022
|
Dayanidhi Rohida
|
2415003004WL0009045
|
Dayanidhi Rohida
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449564
|
|
ROHIDAS DAYANIDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-004-003/5325
(Kulihamal)
|
2415003004NRG23311020220146644
|
31/10/2022
|
Iswar Khichidi
|
2415003004WL0009040
|
Iswar Khichidi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449561
|
|
MR KHICHIDI ESWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-004-003/5347
(Kulihamal)
|
2415003004NRG23311020220146645
|
31/10/2022
|
Satrughna Kisan
|
2415003004WL0009040
|
Satrughna Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449551
|
|
MR SATRUGHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-004-004/11630
(Kulihamal)
|
2415003004NRG23311020220146819
|
31/10/2022
|
Rambu Majhi
|
2415003004WL0009049
|
Rambu Majhi
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449574
|
|
RAMBU MAJHI
|
ICICI BANK LTD(508534)
|
|
19
|
Kolabira
|
OR-15-003-004-004/11635
(Kulihamal)
|
2415003004NRG23311020220146821
|
31/10/2022
|
Rramakanta Majhi
|
2415003004WL0009049
|
Rramakanta Majhi
|
00415
|
SBIN0009655
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384449560
|
|
MR MAJHI RAMAKANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-004-004/5403
(Kulihamal)
|
2415003004NRG23311020220146830
|
31/10/2022
|
Dasharath Majhi
|
2415003004WL0009049
|
Dasharath Majhi
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449563
|
|
MAJHI DASARATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-004-004/5417
(Kulihamal)
|
2415003004NRG23311020220146831
|
31/10/2022
|
Kashari Majhi
|
2415003004WL0009049
|
Kashari Majhi
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449570
|
|
MRS KESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-004-004/5430
(Kulihamal)
|
2415003004NRG23311020220146833
|
31/10/2022
|
Bhagabani Pradhan
|
2415003004WL0009049
|
Bhagabani Pradhan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449558
|
|
MR BHABANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-004-004/5431
(Kulihamal)
|
2415003004NRG23311020220146834
|
31/10/2022
|
Budhiraj Sandha
|
2415003004WL0009049
|
Budhiraj Sandha
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449566
|
|
MR BUDARAJ SANDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-004-005/11613
(Kulihamal)
|
2415003004NRG23311020220146670
|
31/10/2022
|
Tankadhar Kisan
|
2415003004WL0009043
|
Tankadhar Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449557
|
|
MR TANKADHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-004-005/5582
(Kulihamal)
|
2415003004NRG23311020220146672
|
31/10/2022
|
Gurucharan Kisan
|
2415003004WL0009043
|
Gurucharan Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449553
|
|
MR GURU CHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-004-005/5632
(Kulihamal)
|
2415003004NRG23311020220146712
|
31/10/2022
|
Bedabyas Kisan
|
2415003004WL0009045
|
Bedabyas Kisan
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384449554
|
|
MR BEDABYAS KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-004-005/5635
(Kulihamal)
|
2415003004NRG23311020220146840
|
31/10/2022
|
Kastu Kisan
|
2415003004WL0009049
|
Kastu Kisan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449559
|
|
KISAN KASTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-004-005/5648
(Kulihamal)
|
2415003004NRG23311020220146647
|
31/10/2022
|
Durjan Kisan
|
2415003004WL0009040
|
Durjan Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449578
|
|
MR DURJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-004-005/5692
(Kulihamal)
|
2415003004NRG23311020220146841
|
31/10/2022
|
Susanta Kisan
|
2415003004WL0009049
|
Susanta Kisan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449577
|
|
SHUSANTA KISAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kolabira
|
OR-15-003-004-005/5715
(Kulihamal)
|
2415003004NRG23311020220146842
|
31/10/2022
|
nilamani Kisan
|
2415003004WL0009049
|
nilamani Kisan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384449571
|
|
MR NILAMANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-004-005/5732
(Kulihamal)
|
2415003004NRG23311020220146649
|
31/10/2022
|
Debaki Kisan
|
2415003004WL0009040
|
Debaki Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384449569
|
|
MRS DEBAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33522
|
33522
|
|
|
|
|
|
|
|