|
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-15-003-008-002/11723
(Samasingha)
|
2415003008NRG24161020230197593
|
16/10/2023
|
Rupadhar Kaudi
|
2415003008WL025757
|
Rupadhar Kaudi
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325312241
|
|
RUPADHAR KAUDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-002/11750
(Samasingha)
|
2415003008NRG24161020230197597
|
16/10/2023
|
Rosan Patel
|
2415003008WL025758
|
Rosan Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312238
|
|
MR ROSHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-002/5779
(Samasingha)
|
2415003008NRG24161020230197598
|
16/10/2023
|
Janani Patel
|
2415003008WL025758
|
Janani Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312230
|
|
MR PATEL DUSHASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-003/11533
(Samasingha)
|
2415003008NRG24161020230197605
|
16/10/2023
|
Lalani Pradhan
|
2415003008WL025761
|
Lalani Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312244
|
|
MRS LALANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-003/11533
(Samasingha)
|
2415003008NRG24161020230197606
|
16/10/2023
|
Munuku Pradhan
|
2415003008WL025761
|
Munuku Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312252
|
|
MR MUNKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-003/6269
(Samasingha)
|
2415003008NRG24161020230197608
|
16/10/2023
|
Arnabati Pradhan
|
2415003008WL025761
|
Arnabati Pradhan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325312247
|
|
MRS ARNABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-003/6269
(Samasingha)
|
2415003008NRG24161020230197607
|
16/10/2023
|
Guru Pradhan
|
2415003008WL025761
|
Guru Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312234
|
|
MR PRADHAN GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-003/6283
(Samasingha)
|
2415003008NRG24161020230197604
|
16/10/2023
|
Saudamini Pradhan
|
2415003008WL025760
|
Saudamini Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312232
|
|
MR SAUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-003/6283
(Samasingha)
|
2415003008NRG24161020230197603
|
16/10/2023
|
Sukdeb Pradhan
|
2415003008WL025760
|
Sukdeb Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312240
|
|
MR SUKDEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-004/11610
(Samasingha)
|
2415003008NRG24161020230197594
|
16/10/2023
|
Jaysing Majhi
|
2415003008WL025757
|
Jaysing Majhi
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312235
|
|
MR MAJHI JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-004/11610
(Samasingha)
|
2415003008NRG24161020230197595
|
16/10/2023
|
Kala Majhi
|
2415003008WL025757
|
Kala Majhi
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312243
|
|
MRS KALASTIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-008-004/11705
(Samasingha)
|
2415003008NRG24161020230197599
|
16/10/2023
|
Nirmal Majhi
|
2415003008WL025759
|
Nirmal Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312251
|
|
MR NIRMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-004/11705
(Samasingha)
|
2415003008NRG24161020230197600
|
16/10/2023
|
SATYABATI MAJHI
|
2415003008WL025759
|
SATYABATI MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312233
|
|
MRS SATYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-008-004/11706
(Samasingha)
|
2415003008NRG24161020230197601
|
16/10/2023
|
OKIL MAJHI
|
2415003008WL025759
|
OKIL MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312248
|
|
MR OKIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-008-004/11706
(Samasingha)
|
2415003008NRG24161020230197602
|
16/10/2023
|
Soukini Majhi
|
2415003008WL025759
|
Soukini Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312249
|
|
MR SAUKINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-008-004/11946
(Samasingha)
|
2415003008NRG24161020230197596
|
16/10/2023
|
Jaydeb Majhi
|
2415003008WL025757
|
Jaydeb Majhi
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325312250
|
|
MR JAYADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-005/11790
(Samasingha)
|
2415003008NRG24151020230196689
|
16/10/2023
|
Saroj Pujhari
|
2415003008WL025566
|
Saroj Pujhari
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312246
|
|
SAROJ PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kolabira
|
OR-15-003-008-005/11925
(Samasingha)
|
2415003000NRG24161020230197611
|
16/10/2023
|
Dhanmati Patta
|
2415003WL025763
|
Dhanmati Patta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312245
|
|
MRS DHANAMATI PATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-005/6113
(Samasingha)
|
2415003000NRG24161020230197612
|
16/10/2023
|
Uchhab Patta
|
2415003WL025763
|
Uchhab Patta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312231
|
|
MR UCHHAB POATTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-008-005/6185
(Samasingha)
|
2415003000NRG24161020230197615
|
16/10/2023
|
Jamuna Patta
|
2415003WL025763
|
Jamuna Patta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312242
|
|
MRS JAMUNA PATTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-008-005/6185
(Samasingha)
|
2415003000NRG24161020230197614
|
16/10/2023
|
Netra Patta
|
2415003WL025763
|
Netra Patta
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312236
|
|
Netranand Patta
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-008-005/6513
(Samasingha)
|
2415003000NRG24161020230197610
|
16/10/2023
|
ANITA SINGH THAKUR
|
2415003WL025762
|
ANITA SINGH THAKUR
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312253
|
|
MRS ANITA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-008-005/6513
(Samasingha)
|
2415003000NRG24161020230197609
|
16/10/2023
|
Rajesh Sing
|
2415003WL025762
|
Rajesh Sing
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325312237
|
|
MR RAJESH SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-008-005/6562
(Samasingha)
|
2415003008NRG24151020230196691
|
16/10/2023
|
Jadumani Pradhan
|
2415003008WL025567
|
Jadumani Pradhan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325312239
|
|
JADUMANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kolabira
|
OR-15-003-008-005/6634
(Samasingha)
|
2415003008NRG24151020230196690
|
16/10/2023
|
Tilottama Naik
|
2415003008WL025566
|
Tilottama Naik
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325312254
|
|
MRS TILOTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|