|
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-15-003-002-002/3383
(Keldamal)
|
2415003000NRG24190320240300848
|
19/03/2024
|
Netrananda Tandia
|
2415003WL050046
|
Netrananda Tandia
|
00354
|
PUNB0140320
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898627515
|
|
MR NETRANANDA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-002-009/10959
(Keldamal)
|
2415003000NRG24190320240300839
|
19/03/2024
|
Mitrabhanu Kisan
|
2415003WL050043
|
Mitrabhanu Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627514
|
|
MR MITRABHANU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-002-009/11569
(Keldamal)
|
2415003000NRG24190320240300842
|
19/03/2024
|
Bina Kisan
|
2415003WL050043
|
Bina Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627512
|
|
MRS BINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kolabira
|
OR-15-003-002-008/3195
(Keldamal)
|
2415003000NRG24190320240300850
|
19/03/2024
|
Dashmi Bhainsa
|
2415003WL050048
|
Dashmi Bhainsa
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898627513
|
|
MRS DASHAMI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-002-008/3252
(Keldamal)
|
2415003000NRG24190320240300838
|
19/03/2024
|
Basantisingh Naik
|
2415003WL050042
|
Basantisingh Naik
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898627511
|
|
MRS BASANTISINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-002-008/3252
(Keldamal)
|
2415003000NRG24190320240300837
|
19/03/2024
|
Ranjan Singh Naik
|
2415003WL050042
|
Ranjan Singh Naik
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898627506
|
|
MR RANJAN SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
Kolabira
|
OR-15-003-002-008/3113
(Keldamal)
|
2415003000NRG24190320240300849
|
19/03/2024
|
Gopal Makar
|
2415003WL050047
|
Gopal Makar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898627516
|
|
Mr. GOPAL MAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolabira
|
OR-15-003-002-008/3162
(Keldamal)
|
2415003000NRG24190320240300847
|
19/03/2024
|
Sahadeb Kaudi
|
2415003WL050045
|
Sahadeb Kaudi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898627520
|
|
Mr. SAHADEB KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolabira
|
OR-15-003-002-008/3185
(Keldamal)
|
2415003000NRG24190320240300835
|
19/03/2024
|
Harendra Dhurua
|
2415003WL050042
|
Harendra Dhurua
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898627507
|
|
Mr. HARENDRA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-002-008/3238
(Keldamal)
|
2415003000NRG24190320240300836
|
19/03/2024
|
Radhi Ping
|
2415003WL050042
|
Radhi Ping
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898627517
|
|
Mrs. RADHI PING
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolabira
|
OR-15-003-002-009/10910
(Keldamal)
|
2415003000NRG24190320240300843
|
19/03/2024
|
Satyabati Kisan
|
2415003WL050044
|
Satyabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627519
|
|
MRS SATYABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-002-009/10925
(Keldamal)
|
2415003000NRG24190320240300844
|
19/03/2024
|
Gopala Kisan
|
2415003WL050044
|
Gopala Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627509
|
|
Mr. GOPAL KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolabira
|
OR-15-003-002-009/10925
(Keldamal)
|
2415003000NRG24190320240300845
|
19/03/2024
|
Tarabati Kisan
|
2415003WL050044
|
Tarabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627508
|
|
MRS TARA KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-002-009/10959
(Keldamal)
|
2415003000NRG24190320240300840
|
19/03/2024
|
Ramabati Kisan
|
2415003WL050043
|
Ramabati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627521
|
|
MRS RAMABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-002-009/10966
(Keldamal)
|
2415003000NRG24190320240300846
|
19/03/2024
|
Sumitra Kisan
|
2415003WL050044
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627518
|
|
MRS SUMITRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-002-009/11569
(Keldamal)
|
2415003000NRG24190320240300841
|
19/03/2024
|
Uttam Kisan
|
2415003WL050043
|
Uttam Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898627510
|
|
Mr. UTTAM KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|