|
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-15-003-001-001/11570
(Jhirlapali)
|
2415003001NRG23080720220078475
|
08/07/2022
|
Prema Kisan
|
2415003001WL0004626
|
Prema Kisan
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439817
|
|
MRS PREMA KISAN
|
()
|
|
2
|
Kolabira
|
OR-15-003-001-001/8691
(Jhirlapali)
|
2415003001NRG23080720220078477
|
08/07/2022
|
Dur Kisan
|
2415003001WL0004626
|
Dur Kisan
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439820
|
|
MRS DUR KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-001-001/8809
(Jhirlapali)
|
2415003001NRG23080720220078480
|
08/07/2022
|
Jaebeni Chhachhan
|
2415003001WL0004626
|
Jaebeni Chhachhan
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439819
|
|
MRS JAEBENI CHHACHHAN
|
()
|
|
4
|
Kolabira
|
OR-15-003-001-003/9136
(Jhirlapali)
|
2415003001NRG23080720220078460
|
08/07/2022
|
Mahendra Majhi
|
2415003001WL0004625
|
Mahendra Majhi
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439806
|
|
MR MAHENDRA MAJHI
|
()
|
|
5
|
Kolabira
|
OR-15-003-001-003/9136
(Jhirlapali)
|
2415003001NRG23080720220078461
|
08/07/2022
|
Shanti Majhi
|
2415003001WL0004625
|
Shanti Majhi
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439818
|
|
MRS SHANTI MAJHI
|
()
|
|
6
|
Kolabira
|
OR-15-003-001-003/9194
(Jhirlapali)
|
2415003001NRG23080720220078464
|
08/07/2022
|
Niranjan Majhi
|
2415003001WL0004625
|
Niranjan Majhi
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
13/07/2022
|
|
3036439815
|
|
SHRI NIRANJAN MAJHI
|
()
|
|
7
|
Kolabira
|
OR-15-003-001-003/9532
(Jhirlapali)
|
2415003001NRG23080720220078473
|
08/07/2022
|
Bisikeshan Khichid
|
2415003001WL0004625
|
Bisikeshan Khichid
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
13/07/2022
|
|
3036439805
|
|
MR BISIKESHAN KHICHIDI
|
()
|
|
8
|
Kolabira
|
OR-15-003-001-005/8875
(Jhirlapali)
|
2415003001NRG23080720220078484
|
08/07/2022
|
MRS.KAINTA MAJHI
|
2415003001WL0004626
|
MRS.KAINTA MAJHI
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439804
|
|
MRS KAINTA MAJHI
|
()
|
|
9
|
Kolabira
|
OR-15-003-001-005/8896
(Jhirlapali)
|
2415003001NRG23080720220078486
|
08/07/2022
|
Laxmi Kisan
|
2415003001WL0004626
|
Laxmi Kisan
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439816
|
|
MRS LAXMI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
10
|
Kolabira
|
OR-15-003-001-003/9118
(Jhirlapali)
|
2415003001NRG23080720220078458
|
08/07/2022
|
Lilima Marai
|
2415003001WL0004625
|
Lilima Marai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036439809
|
|
Lilima Marai
|
()
|
|
11
|
Kolabira
|
OR-15-003-001-003/9118
(Jhirlapali)
|
2415003001NRG23080720220078459
|
08/07/2022
|
Netranand Marei
|
2415003001WL0004625
|
Netranand Marei
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036439808
|
|
Netranand Marei
|
()
|
|
12
|
Kolabira
|
OR-15-003-001-003/9201
(Jhirlapali)
|
2415003001NRG23080720220078465
|
08/07/2022
|
Mithila Bhoi
|
2415003001WL0004625
|
Mithila Bhoi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2022
|
|
3036439811
|
|
Mithila Bhoi
|
()
|
|
13
|
Kolabira
|
OR-15-003-001-003/9201
(Jhirlapali)
|
2415003001NRG23080720220078466
|
08/07/2022
|
Sadananda Bhoi
|
2415003001WL0004625
|
Sadananda Bhoi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
13/07/2022
|
|
3036439813
|
|
Sadananda Bhoi
|
()
|
|
14
|
Kolabira
|
OR-15-003-001-003/9527
(Jhirlapali)
|
2415003001NRG23080720220078470
|
08/07/2022
|
Prashna Bhoe
|
2415003001WL0004625
|
Prashna Bhoe
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036439814
|
|
Prashna Bhoe
|
()
|
|
15
|
Kolabira
|
OR-15-003-001-004/9095
(Jhirlapali)
|
2415003001NRG23080720220078482
|
08/07/2022
|
Mithila Naik
|
2415003001WL0004626
|
Mithila Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439810
|
|
Mithila Naik
|
()
|
|
16
|
Kolabira
|
OR-15-003-001-004/9095
(Jhirlapali)
|
2415003001NRG23080720220078481
|
08/07/2022
|
Mitravanu Naik
|
2415003001WL0004626
|
Mitravanu Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439807
|
|
Mitravanu Naik
|
()
|
|
17
|
Kolabira
|
OR-15-003-001-005/8899
(Jhirlapali)
|
2415003001NRG23080720220078487
|
08/07/2022
|
Gane Kisan
|
2415003001WL0004626
|
Gane Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036439812
|
|
Gane Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|