|
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-15-003-001-003/9140
(Jhirlapali)
|
2415003001NRG24150520230033839
|
16/05/2023
|
Rukmuni Naik
|
2415003001WL001806
|
Rukmuni Naik
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650591
|
|
MRS RUKMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-001-003/9297
(Jhirlapali)
|
2415003001NRG24150520230033841
|
16/05/2023
|
Arjun Patel
|
2415003001WL001806
|
Arjun Patel
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650593
|
|
ARJUNA PATEL
|
AXIS BANK(607153)
|
|
3
|
Kolabira
|
OR-15-003-001-003/9344
(Jhirlapali)
|
2415003001NRG24150520230033847
|
16/05/2023
|
Rina Rao
|
2415003001WL001806
|
Rina Rao
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650590
|
|
Mrs. RINA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolabira
|
OR-15-003-001-003/9344
(Jhirlapali)
|
2415003001NRG24150520230033845
|
16/05/2023
|
Saroojni Rao
|
2415003001WL001806
|
Saroojni Rao
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650592
|
|
MRS SAROJINI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-001-003/11576
(Jhirlapali)
|
2415003001NRG24150520230033837
|
16/05/2023
|
Roshan Patel
|
2415003001WL001806
|
Roshan Patel
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650594
|
|
Mr. ROSHAN KUMAR PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kolabira
|
OR-15-003-001-003/9140
(Jhirlapali)
|
2415003001NRG24150520230033838
|
16/05/2023
|
Ranjit Naik
|
2415003001WL001806
|
Ranjit Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650597
|
|
Mr. RANJIT NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-001-003/9259
(Jhirlapali)
|
2415003001NRG24150520230033840
|
16/05/2023
|
Dulari Rao
|
2415003001WL001806
|
Dulari Rao
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650587
|
|
Mrs. DULARI RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolabira
|
OR-15-003-001-003/9297
(Jhirlapali)
|
2415003001NRG24150520230033842
|
16/05/2023
|
Manjulate Patel
|
2415003001WL001806
|
Manjulate Patel
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650596
|
|
Mrs. MANJULATA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolabira
|
OR-15-003-001-003/9339
(Jhirlapali)
|
2415003001NRG24150520230033844
|
16/05/2023
|
Dinesh Rana
|
2415003001WL001806
|
Dinesh Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650586
|
|
Mr. DINESH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-001-003/9339
(Jhirlapali)
|
2415003001NRG24150520230033843
|
16/05/2023
|
Satyabhama Rana
|
2415003001WL001806
|
Satyabhama Rana
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650585
|
|
MRS SATYABHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-001-003/9344
(Jhirlapali)
|
2415003001NRG24150520230033846
|
16/05/2023
|
Sachin Rao
|
2415003001WL001806
|
Sachin Rao
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650589
|
|
SACHIN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kolabira
|
OR-15-003-001-003/9512
(Jhirlapali)
|
2415003001NRG24150520230033849
|
16/05/2023
|
Juli Patel
|
2415003001WL001806
|
Juli Patel
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650588
|
|
MRS JULI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-001-003/9512
(Jhirlapali)
|
2415003001NRG24150520230033848
|
16/05/2023
|
Pradeep Kumar Patel
|
2415003001WL001806
|
Pradeep Kumar Patel
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750650595
|
|
PRADEEP KUMAR PATEL SO SHRINIBASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|