|
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-15-003-009-002/1208518
(Sodamal)
|
2415003009NRG24150920230161117
|
15/09/2023
|
Indrani Malua
|
2415003009WL015853
|
Indrani Malua
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851414
|
|
MRS INDRANI MALUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-009-004/7018
(Sodamal)
|
2415003009NRG24150920230161116
|
15/09/2023
|
Pitambara Bag
|
2415003009WL015852
|
Pitambara Bag
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851426
|
|
MR PITAMBAR BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-009-005/7264
(Sodamal)
|
2415003009NRG24150920230161170
|
15/09/2023
|
Sujata Seth
|
2415003009WL015875
|
Sujata Seth
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851416
|
|
MRS SUJATA SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-009-005/7294
(Sodamal)
|
2415003009NRG24150920230161167
|
15/09/2023
|
Rajani Patel
|
2415003009WL015874
|
Rajani Patel
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259851407
|
|
MRS RAJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-009-005/7332
(Sodamal)
|
2415003009NRG24150920230161171
|
15/09/2023
|
Raghunath Marai
|
2415003009WL015875
|
Raghunath Marai
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851421
|
|
MR RAGHUNATH MARAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-009-008/7158
(Sodamal)
|
2415003009NRG24150920230161121
|
15/09/2023
|
Puspa Munda
|
2415003009WL015857
|
Puspa Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851415
|
|
PUSPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-009-009/11958
(Sodamal)
|
2415003009NRG24150920230161120
|
15/09/2023
|
Bupen Munda
|
2415003009WL015856
|
Bupen Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259851422
|
|
BUPEN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kolabira
|
OR-15-003-009-009/11959
(Sodamal)
|
2415003009NRG24150920230161119
|
15/09/2023
|
Bilasini Munda
|
2415003009WL015855
|
Bilasini Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851418
|
|
MRS BILASINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-009-009/12075
(Sodamal)
|
2415003009NRG24150920230161124
|
15/09/2023
|
Deepanjali Munda
|
2415003009WL015860
|
Deepanjali Munda
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259851417
|
|
DEEPANJALI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kolabira
|
OR-15-003-009-009/1208531
(Sodamal)
|
2415003009NRG24150920230161122
|
15/09/2023
|
Prafulla Mahanandia
|
2415003009WL015858
|
Prafulla Mahanandia
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851427
|
|
PRAFULLA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-009-009/7873
(Sodamal)
|
2415003009NRG24150920230161160
|
15/09/2023
|
Sesadev Karali
|
2415003009WL015872
|
Sesadev Karali
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259851424
|
|
MR SESHADEB KARALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-009-009/7881
(Sodamal)
|
2415003000NRG24150920230161569
|
15/09/2023
|
Ananga Sunani
|
2415003WL015962
|
Ananga Sunani
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851404
|
|
MR ANANGA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-009-009/7926
(Sodamal)
|
2415003000NRG24150920230161570
|
15/09/2023
|
Gomati Sing
|
2415003WL015962
|
Gomati Sing
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851406
|
|
GOMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-009-009/7990
(Sodamal)
|
2415003000NRG24150920230161571
|
15/09/2023
|
Debendra Rohidas
|
2415003WL015962
|
Debendra Rohidas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851428
|
|
MR ROHIDAS DEBENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-009-009/8017
(Sodamal)
|
2415003009NRG24150920230161162
|
15/09/2023
|
Apasa Kumar Sunani
|
2415003009WL015872
|
Apasa Kumar Sunani
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259851420
|
|
APAS SUNANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-009-009/8017
(Sodamal)
|
2415003009NRG24150920230161161
|
15/09/2023
|
line Sunani
|
2415003009WL015872
|
line Sunani
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259851410
|
|
MRS NALINI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-009-009/8017
(Sodamal)
|
2415003009NRG24150920230161163
|
15/09/2023
|
line Sunani
|
2415003009WL015872
|
line Sunani
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851409
|
|
MRS NALINI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-009-009/8107
(Sodamal)
|
2415003009NRG24150920230161165
|
15/09/2023
|
Sanjita Bulua
|
2415003009WL015873
|
Sanjita Bulua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851413
|
|
MRS SANJITA BALUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-009-009/8107
(Sodamal)
|
2415003009NRG24150920230161164
|
15/09/2023
|
Satyabadi Balua
|
2415003009WL015873
|
Satyabadi Balua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851403
|
|
MR SATYABADI BALUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-009-009/8195
(Sodamal)
|
2415003009NRG24150920230161166
|
15/09/2023
|
Ramani Bag
|
2415003009WL015873
|
Ramani Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851405
|
|
MR RAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-009-009/8442
(Sodamal)
|
2415003009NRG24150920230161123
|
15/09/2023
|
Lingaraj Marei
|
2415003009WL015859
|
Lingaraj Marei
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851425
|
|
MR LINGARAJ MAREI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-009-009/8471
(Sodamal)
|
2415003009NRG24150920230161118
|
15/09/2023
|
Nilambar Sunani
|
2415003009WL015854
|
Nilambar Sunani
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851423
|
|
MR NILAMBAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
23
|
Kolabira
|
OR-15-003-009-004/6970
(Sodamal)
|
2415003009NRG24150920230161115
|
15/09/2023
|
Kishori Kua
|
2415003009WL015851
|
Kishori Kua
|
00415
|
SBIN0012081
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259851419
|
|
MRS KISHORI KUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-009-005/7332
(Sodamal)
|
2415003009NRG24150920230161172
|
15/09/2023
|
Subasini Marai
|
2415003009WL015875
|
Subasini Marai
|
00415
|
SBIN0012081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259851412
|
|
MRS SUBASINI MARAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-009-005/7387
(Sodamal)
|
2415003009NRG24150920230161169
|
15/09/2023
|
Mohinibati Majhi
|
2415003009WL015874
|
Mohinibati Majhi
|
00415
|
SBIN0012081
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259851408
|
|
MRS MOHINIBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-009-005/7387
(Sodamal)
|
2415003009NRG24150920230161168
|
15/09/2023
|
Tekeswar Majhi
|
2415003009WL015874
|
Tekeswar Majhi
|
00415
|
SBIN0012081
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259851411
|
|
MR TEKESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|