|
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-15-003-001-001/8782
(Jhirlapali)
|
2415003001NRG23060620220044105
|
07/06/2022
|
Kuntal Naik
|
2415003001WL0002717
|
Kuntal Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506855
|
|
MR KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-001-004/9082
(Jhirlapali)
|
2415003001NRG23060620220044150
|
07/06/2022
|
Tikeswari Nag
|
2415003001WL0002721
|
Tikeswari Nag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506857
|
|
MRS TIKESWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-001-004/9088
(Jhirlapali)
|
2415003001NRG23060620220044152
|
07/06/2022
|
Ajaya Nag
|
2415003001WL0002721
|
Ajaya Nag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506859
|
|
MR AJAYA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-005/8843
(Jhirlapali)
|
2415003001NRG23060620220044109
|
07/06/2022
|
Damayanti Chhatria
|
2415003001WL0002717
|
Damayanti Chhatria
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506858
|
|
MRS DAMAYANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-005/8843
(Jhirlapali)
|
2415003001NRG23060620220044108
|
07/06/2022
|
Dukhabandhu Chhatria
|
2415003001WL0002717
|
Dukhabandhu Chhatria
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506856
|
|
Mr. DUKHABANDHU CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-001-001/11570
(Jhirlapali)
|
2415003001NRG23060620220044142
|
07/06/2022
|
Surendra Kisan
|
2415003001WL0002721
|
Surendra Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506852
|
|
Mr. SURENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-001-001/8691
(Jhirlapali)
|
2415003001NRG23060620220044144
|
07/06/2022
|
Baru Kisan
|
2415003001WL0002721
|
Baru Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506850
|
|
MR BARU KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-001-001/8718
(Jhirlapali)
|
2415003001NRG23060620220044099
|
07/06/2022
|
Ravi Kisan
|
2415003001WL0002717
|
Ravi Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506846
|
|
MR RABI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-001-001/8782
(Jhirlapali)
|
2415003001NRG23060620220044104
|
07/06/2022
|
Bansidhar Naik
|
2415003001WL0002717
|
Bansidhar Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506849
|
|
MR BANSIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-001-001/8809
(Jhirlapali)
|
2415003001NRG23060620220044146
|
07/06/2022
|
Bikram Chachan
|
2415003001WL0002721
|
Bikram Chachan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506854
|
|
BIKRAM CHHACHHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-001-004/9082
(Jhirlapali)
|
2415003001NRG23060620220044149
|
07/06/2022
|
Bipin Nag
|
2415003001WL0002721
|
Bipin Nag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222506845
|
|
BIPIN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kolabira
|
OR-15-003-001-005/8849
(Jhirlapali)
|
2415003001NRG23060620220044111
|
07/06/2022
|
Budini Kisan
|
2415003001WL0002717
|
Budini Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506851
|
|
MRS BUDANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-001-005/8849
(Jhirlapali)
|
2415003001NRG23060620220044110
|
07/06/2022
|
Prafulla Kisan
|
2415003001WL0002717
|
Prafulla Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506848
|
|
MR PRAFULLA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-001-005/8875
(Jhirlapali)
|
2415003001NRG23060620220044154
|
07/06/2022
|
Binod Majhi
|
2415003001WL0002721
|
Binod Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222506853
|
|
BINOD MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kolabira
|
OR-15-003-001-005/8895
(Jhirlapali)
|
2415003001NRG23060620220044114
|
07/06/2022
|
Biranchi Kisan
|
2415003001WL0002717
|
Biranchi Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506847
|
|
MR BIRANCHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-001-005/8895
(Jhirlapali)
|
2415003001NRG23060620220044115
|
07/06/2022
|
Sushama Kisan
|
2415003001WL0002717
|
Sushama Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506860
|
|
MRS SUSAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-001-005/9000
(Jhirlapali)
|
2415003001NRG23060620220044097
|
07/06/2022
|
Dilip Patel
|
2415003001WL0002716
|
Dilip Patel
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506844
|
|
DILIP PATEL SO LT ISHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kolabira
|
OR-15-003-001-005/9007
(Jhirlapali)
|
2415003001NRG23060620220044098
|
07/06/2022
|
Jharana Dhurua
|
2415003001WL0002716
|
Jharana Dhurua
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222506843
|
|
Mrs. JHARANA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|