|
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-15-003-006-001/805
(Pokhrasale)
|
2415003006NRG24031120230214350
|
03/11/2023
|
Saraswati Kisan
|
2415003006WL030212
|
Saraswati Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390927757
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-006-001/867
(Pokhrasale)
|
2415003006NRG24031120230214349
|
03/11/2023
|
Dukhi Majhi
|
2415003006WL030211
|
Dukhi Majhi
|
00415
|
SBIN0009655
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390927759
|
|
MRS DUKHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-006-006/1140
(Pokhrasale)
|
2415003006NRG24031120230214355
|
03/11/2023
|
Kishore Ping
|
2415003006WL030213
|
Kishore Ping
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927765
|
|
KISHOR KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-008/1440
(Pokhrasale)
|
2415003006NRG24031120230214358
|
03/11/2023
|
Janaki Bag
|
2415003006WL030214
|
Janaki Bag
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390927758
|
|
MRS JANAKI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-006-008/1523
(Pokhrasale)
|
2415003006NRG24031120230214359
|
03/11/2023
|
Tika Kisan
|
2415003006WL030215
|
Tika Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390927766
|
|
TIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-006-008/1576
(Pokhrasale)
|
2415003006NRG24031120230214361
|
03/11/2023
|
Basant Dhurua
|
2415003006WL030215
|
Basant Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390927760
|
|
MISS BASANT DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
7
|
Kolabira
|
OR-15-003-006-001/699
(Pokhrasale)
|
2415003006NRG24031120230214347
|
03/11/2023
|
Chudamani Rohidas
|
2415003006WL030211
|
Chudamani Rohidas
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390927762
|
|
CHUDAMANI ROHIDAS
|
IDBI BANK(607095)
|
|
8
|
Kolabira
|
OR-15-003-006-001/806
(Pokhrasale)
|
2415003006NRG24031120230214351
|
03/11/2023
|
Indumati Rohidas
|
2415003006WL030212
|
Indumati Rohidas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390927764
|
|
Ms. INDUMATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolabira
|
OR-15-003-006-001/821
(Pokhrasale)
|
2415003006NRG24031120230214352
|
03/11/2023
|
Satyabati Kisan
|
2415003006WL030212
|
Satyabati Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390927756
|
|
SATYABATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kolabira
|
OR-15-003-006-006/1074
(Pokhrasale)
|
2415003006NRG24031120230214353
|
03/11/2023
|
Janama Kisan
|
2415003006WL030213
|
Janama Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390927755
|
|
Mr. JANMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolabira
|
OR-15-003-006-006/1140
(Pokhrasale)
|
2415003006NRG24031120230214354
|
03/11/2023
|
Chanchala Kisan
|
2415003006WL030213
|
Chanchala Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390927763
|
|
Mrs. CHANCHALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolabira
|
OR-15-003-006-008/1440
(Pokhrasale)
|
2415003006NRG24031120230214357
|
03/11/2023
|
Parkhita Bag
|
2415003006WL030214
|
Parkhita Bag
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390927767
|
|
PARAKSHIT BAG
|
IDBI BANK(607095)
|
|
13
|
Kolabira
|
OR-15-003-006-008/1530
(Pokhrasale)
|
2415003006NRG24031120230214505
|
03/11/2023
|
Janaki Kisan
|
2415003006WL030274
|
Janaki Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390927761
|
|
Mrs. JANAKI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|