|
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-15-003-008-001/11583
(Samasingha)
|
2415003008NRG24120620230063669
|
12/06/2023
|
Geeta Rohidas
|
2415003008WL003399
|
Geeta Rohidas
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819081
|
|
MRS GEETA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-001/11583
(Samasingha)
|
2415003008NRG24120620230063668
|
12/06/2023
|
Susanta Rohidas
|
2415003008WL003399
|
Susanta Rohidas
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819077
|
|
MR SUSANTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-001/11726
(Samasingha)
|
2415003008NRG24120620230063670
|
12/06/2023
|
Madhaba Bag
|
2415003008WL003399
|
Madhaba Bag
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819070
|
|
MR MADHAB BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-001/11763
(Samasingha)
|
2415003008NRG24120620230063672
|
12/06/2023
|
Bhanumati Rohidas
|
2415003008WL003399
|
Bhanumati Rohidas
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819079
|
|
MRS BHANUMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-001/11763
(Samasingha)
|
2415003008NRG24120620230063671
|
12/06/2023
|
Shankar Rohidas
|
2415003008WL003399
|
Shankar Rohidas
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819082
|
|
MR SANKAR ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-001/11886
(Samasingha)
|
2415003008NRG24120620230063674
|
12/06/2023
|
Soudamini Bagar
|
2415003008WL003399
|
Soudamini Bagar
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819074
|
|
MRS SOUDAMINI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-001/11924
(Samasingha)
|
2415003008NRG24120620230063676
|
12/06/2023
|
Bijay Rohidas
|
2415003008WL003399
|
Bijay Rohidas
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819069
|
|
MR BIJAY ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-001/11924
(Samasingha)
|
2415003008NRG24120620230063677
|
12/06/2023
|
Suravi Rohidas
|
2415003008WL003399
|
Suravi Rohidas
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819071
|
|
MISS SURAVI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-005/11901
(Samasingha)
|
2415003008NRG24120620230063680
|
12/06/2023
|
Chhabirani bag
|
2415003008WL003400
|
Chhabirani bag
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566819067
|
|
MRS CHHABIRANI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-005/11901
(Samasingha)
|
2415003008NRG24120620230063679
|
12/06/2023
|
Tuleswar bag
|
2415003008WL003400
|
Tuleswar bag
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566819068
|
|
MR TULESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-005/11944
(Samasingha)
|
2415003008NRG24120620230063689
|
12/06/2023
|
Basanti Majhi
|
2415003008WL003401
|
Basanti Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566819080
|
|
MRS BASANTI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-008-005/11956
(Samasingha)
|
2415003008NRG24120620230063681
|
12/06/2023
|
Kishori Kua
|
2415003008WL003400
|
Kishori Kua
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566819078
|
|
KISHORI KUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-005/6401
(Samasingha)
|
2415003008NRG24120620230063682
|
12/06/2023
|
Lingraj Chand
|
2415003008WL003400
|
Lingraj Chand
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566819064
|
|
CHAND LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-008-005/6401
(Samasingha)
|
2415003008NRG24120620230063683
|
12/06/2023
|
Sovabati Chand
|
2415003008WL003400
|
Sovabati Chand
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566819076
|
|
MRS SOBHABATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-008-005/6430
(Samasingha)
|
2415003008NRG24120620230063685
|
12/06/2023
|
Hemalata Chand
|
2415003008WL003400
|
Hemalata Chand
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566819062
|
|
MRS HEMALATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-008-005/6430
(Samasingha)
|
2415003008NRG24120620230063684
|
12/06/2023
|
PURNACHANDRA CHAND
|
2415003008WL003400
|
PURNACHANDRA CHAND
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566819063
|
|
MR CHAND CHANDRA PURNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-005/6487
(Samasingha)
|
2415003008NRG24120620230063691
|
12/06/2023
|
Santosh Parua
|
2415003008WL003401
|
Santosh Parua
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566819061
|
|
MR SANTOSH PARUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-008-005/6487
(Samasingha)
|
2415003008NRG24120620230063692
|
12/06/2023
|
Sunanda Parua
|
2415003008WL003401
|
Sunanda Parua
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566819075
|
|
MRS SUNANDA PARUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-005/6549
(Samasingha)
|
2415003008NRG24120620230063686
|
12/06/2023
|
Kartik Kua
|
2415003008WL003400
|
Kartik Kua
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566819065
|
|
KUA KARTIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-008-005/6681
(Samasingha)
|
2415003008NRG24120620230063687
|
12/06/2023
|
Chilika Sunani
|
2415003008WL003400
|
Chilika Sunani
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566819072
|
|
MS CHILIKA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-008-005/6713
(Samasingha)
|
2415003008NRG24120620230063694
|
12/06/2023
|
Santosini Beriha
|
2415003008WL003401
|
Santosini Beriha
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566819073
|
|
MRS SANTOSINI BERIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-008-005/6853
(Samasingha)
|
2415003008NRG24120620230063688
|
12/06/2023
|
Prasanta Buda
|
2415003008WL003400
|
Prasanta Buda
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819066
|
|
PRASANTA BUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
23
|
Kolabira
|
OR-15-003-008-001/11886
(Samasingha)
|
2415003008NRG24120620230063673
|
12/06/2023
|
Goutam Bagar
|
2415003008WL003399
|
Goutam Bagar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566819060
|
|
GOUTAM BAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|