|
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-15-003-004-001/11559
(Kulihamal)
|
2415003000NRG23220420220007996
|
22/04/2022
|
MANU KISAN
|
2415003WL0000494
|
MANU KISAN
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502906
|
|
MRS MANU KISAN
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-001/11676
(Kulihamal)
|
2415003000NRG23220420220007997
|
22/04/2022
|
bhukulu kisan
|
2415003WL0000494
|
bhukulu kisan
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502900
|
|
MR BHUKULU KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-001/11694
(Kulihamal)
|
2415003004NRG23220420220007940
|
22/04/2022
|
Lilima Majhi
|
2415003004WL0000491
|
Lilima Majhi
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502896
|
|
MRS LILIMA MAJHI
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-001/11797
(Kulihamal)
|
2415003004NRG23220420220007941
|
22/04/2022
|
PRASANTA DHURUA
|
2415003004WL0000491
|
PRASANTA DHURUA
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502891
|
|
MR PRASANTA DHURUA
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-001/11850
(Kulihamal)
|
2415003000NRG23220420220007998
|
22/04/2022
|
Puspa Kisan
|
2415003WL0000494
|
Puspa Kisan
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502902
|
|
MRS PUSPA KISAN
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-001/5466
(Kulihamal)
|
2415003000NRG23220420220008000
|
22/04/2022
|
Lilima Banchhor
|
2415003WL0000494
|
Lilima Banchhor
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502892
|
|
MRS LILIMA BANCHHOR
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-001/5497
(Kulihamal)
|
2415003000NRG23220420220008002
|
22/04/2022
|
Sanjulata Raut
|
2415003WL0000494
|
Sanjulata Raut
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502897
|
|
MRS SANJULATA ROUT
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-001/5542
(Kulihamal)
|
2415003004NRG23220420220007948
|
22/04/2022
|
Sabita Masant
|
2415003004WL0000491
|
Sabita Masant
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502895
|
|
MR SHYAMSUNDAR MASANT
|
()
|
|
9
|
Kolabira
|
OR-15-003-004-001/5543
(Kulihamal)
|
2415003000NRG23220420220008011
|
22/04/2022
|
Surama Patel
|
2415003WL0000494
|
Surama Patel
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502903
|
|
MRS SURAMA PATEL
|
()
|
|
10
|
Kolabira
|
OR-15-003-004-001/5544
(Kulihamal)
|
2415003004NRG23220420220007949
|
22/04/2022
|
Laxmi Parua
|
2415003004WL0000491
|
Laxmi Parua
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502894
|
|
MRS LAKSHMI PARUA
|
()
|
|
11
|
Kolabira
|
OR-15-003-004-001/5549
(Kulihamal)
|
2415003004NRG23220420220007951
|
22/04/2022
|
Bhujan Kisan
|
2415003004WL0000491
|
Bhujan Kisan
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502908
|
|
MR BHUJAN KISAN
|
()
|
|
12
|
Kolabira
|
OR-15-003-004-001/5551
(Kulihamal)
|
2415003004NRG23220420220007952
|
22/04/2022
|
Pramod Das
|
2415003004WL0000491
|
Pramod Das
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502904
|
|
MR PRAMOD DAS
|
()
|
|
13
|
Kolabira
|
OR-15-003-004-001/5558
(Kulihamal)
|
2415003004NRG23220420220007955
|
22/04/2022
|
Kiabati Parua
|
2415003004WL0000491
|
Kiabati Parua
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502898
|
|
MRS KIABATI PARUA
|
()
|
|
14
|
Kolabira
|
OR-15-003-004-001/5559
(Kulihamal)
|
2415003000NRG23220420220008014
|
22/04/2022
|
Kunu Kisan
|
2415003WL0000494
|
Kunu Kisan
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502905
|
|
MR KUNU KISAN
|
()
|
|
15
|
Kolabira
|
OR-15-003-004-003/11686
(Kulihamal)
|
2415003004NRG23220420220007958
|
22/04/2022
|
Kalyani Bhoi
|
2415003004WL0000491
|
Kalyani Bhoi
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502907
|
|
MRS KALYANI BHOI
|
()
|
|
16
|
Kolabira
|
OR-15-003-004-003/11744
(Kulihamal)
|
2415003004NRG23220420220007959
|
22/04/2022
|
Rukuni Banchhor
|
2415003004WL0000491
|
Rukuni Banchhor
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502893
|
|
MRS RUKUNI BANCHHOR
|
()
|
|
17
|
Kolabira
|
OR-15-003-004-003/11745
(Kulihamal)
|
2415003004NRG23220420220007960
|
22/04/2022
|
Puspanjali Banchhor
|
2415003004WL0000491
|
Puspanjali Banchhor
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502899
|
|
MRS PUSPANJALI BANCHHOR
|
()
|
|
18
|
Kolabira
|
OR-15-003-004-003/11754
(Kulihamal)
|
2415003004NRG23220420220007961
|
22/04/2022
|
Ashok Makar
|
2415003004WL0000491
|
Ashok Makar
|
00415
|
SBIN0009655
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0891502901
|
|
MR ASHOK MAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|