|
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-15-003-001-003/9527
(Jhirlapali)
|
2415003001NRG23110820220101602
|
17/08/2022
|
Sulochana Bhoe
|
2415003001WL0006208
|
Sulochana Bhoe
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395317254
|
|
MRS SULOCHANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-001-003/9541
(Jhirlapali)
|
2415003001NRG23110820220101605
|
17/08/2022
|
Urmila Kisan
|
2415003001WL0006208
|
Urmila Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395317253
|
|
MRS URMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-001-003/9529
(Jhirlapali)
|
2415003001NRG23110820220101603
|
17/08/2022
|
Durjyodhan Khichdi
|
2415003001WL0006208
|
Durjyodhan Khichdi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395317252
|
|
MR DURYODHAN KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-003/9541
(Jhirlapali)
|
2415003001NRG23110820220101604
|
17/08/2022
|
Suresh Kisan
|
2415003001WL0006208
|
Suresh Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395317251
|
|
MR SURESH KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-003/9545
(Jhirlapali)
|
2415003001NRG23110820220101607
|
17/08/2022
|
Jasoda Kisan
|
2415003001WL0006208
|
Jasoda Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395317250
|
|
MRS JASHODA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-001-003/9565
(Jhirlapali)
|
2415003001NRG23110820220101611
|
17/08/2022
|
Basanti Kisan
|
2415003001WL0006208
|
Basanti Kisan
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4395317249
|
|
Mrs. BASANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-001-003/9565
(Jhirlapali)
|
2415003001NRG23110820220101610
|
17/08/2022
|
Ravi Kisan
|
2415003001WL0006208
|
Ravi Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395317248
|
|
Mr. RABI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|