|
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-15-003-008-003/11799
(Samasingha)
|
2415003008NRG24240120240277842
|
24/01/2024
|
Ranjit pradhan
|
2415003008WL045477
|
Ranjit pradhan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143197981
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-003/6265
(Samasingha)
|
2415003008NRG24240120240277843
|
24/01/2024
|
SASI KISAN
|
2415003008WL045477
|
SASI KISAN
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143197987
|
|
SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-004/11610
(Samasingha)
|
2415003008NRG24240120240277854
|
24/01/2024
|
Jaysing Majhi
|
2415003008WL045483
|
Jaysing Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197986
|
|
MR MAJHI JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-004/11610
(Samasingha)
|
2415003008NRG24240120240277855
|
24/01/2024
|
Kala Majhi
|
2415003008WL045483
|
Kala Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197992
|
|
MRS KALASTIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-004/11706
(Samasingha)
|
2415003008NRG24240120240277851
|
24/01/2024
|
OKIL MAJHI
|
2415003008WL045481
|
OKIL MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197997
|
|
MR OKIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-004/11706
(Samasingha)
|
2415003008NRG24240120240277852
|
24/01/2024
|
Soukini Majhi
|
2415003008WL045481
|
Soukini Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197999
|
|
MR SAUKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-004/11950
(Samasingha)
|
2415003008NRG24240120240277836
|
24/01/2024
|
Bhishmadeb Kisan
|
2415003008WL045475
|
Bhishmadeb Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197982
|
|
BHISMADEB KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-004/11951
(Samasingha)
|
2415003008NRG24240120240277837
|
24/01/2024
|
Bhima Kisan
|
2415003008WL045475
|
Bhima Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197996
|
|
MR BHIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-004/11952
(Samasingha)
|
2415003008NRG24240120240277838
|
24/01/2024
|
Bihari Kisan
|
2415003008WL045475
|
Bihari Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197995
|
|
BIHARI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kolabira
|
OR-15-003-008-004/12061
(Samasingha)
|
2415003008NRG24240120240277839
|
24/01/2024
|
Sauki Kisan
|
2415003008WL045475
|
Sauki Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197993
|
|
MR SAUKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-005/11542
(Samasingha)
|
2415003008NRG24240120240277844
|
24/01/2024
|
Ekadasi Bariha
|
2415003008WL045478
|
Ekadasi Bariha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197985
|
|
EKADASI SIGH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kolabira
|
OR-15-003-008-005/11868
(Samasingha)
|
2415003008NRG24240120240277845
|
24/01/2024
|
Suman Singh Bariha
|
2415003008WL045478
|
Suman Singh Bariha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197991
|
|
MRS SUMAN SING BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-005/12038
(Samasingha)
|
2415003008NRG24240120240277832
|
24/01/2024
|
Dipak Patra
|
2415003008WL045474
|
Dipak Patra
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143197979
|
|
DIPAK PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kolabira
|
OR-15-003-008-005/12038
(Samasingha)
|
2415003008NRG24240120240277831
|
24/01/2024
|
Jharana Patra
|
2415003008WL045474
|
Jharana Patra
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143197989
|
|
MRS JHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-008-005/12039
(Samasingha)
|
2415003008NRG24240120240277833
|
24/01/2024
|
Bhikaricharan Sahu
|
2415003008WL045474
|
Bhikaricharan Sahu
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143197990
|
|
MR BHIKHARI CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-008-005/12041
(Samasingha)
|
2415003008NRG24240120240277834
|
24/01/2024
|
Babita Patra
|
2415003008WL045474
|
Babita Patra
|
00415
|
SBIN0009655
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143197983
|
|
MRS BABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-005/12042
(Samasingha)
|
2415003008NRG24240120240277835
|
24/01/2024
|
Puspanjali Patra
|
2415003008WL045474
|
Puspanjali Patra
|
00415
|
SBIN0009655
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143197978
|
|
MRS PUSHPANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-008-005/12075
(Samasingha)
|
2415003008NRG24240120240277840
|
24/01/2024
|
BHAGABATI SINGH
|
2415003008WL045476
|
BHAGABATI SINGH
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197984
|
|
MRS BHAGABATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-005/6506
(Samasingha)
|
2415003008NRG24240120240277860
|
24/01/2024
|
Manu Raksa
|
2415003008WL045487
|
Manu Raksa
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143197988
|
|
MR MUNU RAKSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-008-005/6506
(Samasingha)
|
2415003008NRG24240120240277861
|
24/01/2024
|
Mohini Raksa
|
2415003008WL045487
|
Mohini Raksa
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143197976
|
|
MRS MOHINI RAKSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-008-005/6584
(Samasingha)
|
2415003008NRG24240120240277841
|
24/01/2024
|
Santosh Singh
|
2415003008WL045476
|
Santosh Singh
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197977
|
|
MR SANTOSH SING
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-008-005/6599
(Samasingha)
|
2415003008NRG24240120240277846
|
24/01/2024
|
Laxmi Kalo
|
2415003008WL045478
|
Laxmi Kalo
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197994
|
|
LAXMI KALO
|
HDFC BANK LTD(607152)
|
|
23
|
Kolabira
|
OR-15-003-008-005/6738
(Samasingha)
|
2415003008NRG24240120240277847
|
24/01/2024
|
Durjyodhan Kalo
|
2415003008WL045478
|
Durjyodhan Kalo
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197998
|
|
MR DURYODHAN KALO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-008-005/6738
(Samasingha)
|
2415003008NRG24240120240277848
|
24/01/2024
|
Tilottama Kalo
|
2415003008WL045478
|
Tilottama Kalo
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143197980
|
|
MRS TILOTTAMA KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|