|
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-15-003-006-001/11655
(Pokhrasale)
|
2415003006NRG24151120230224274
|
17/11/2023
|
Jaya Kisan
|
2415003006WL033065
|
Jaya Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019300
|
|
MR JAY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-006-001/800
(Pokhrasale)
|
2415003006NRG24171120230225909
|
17/11/2023
|
Sumitra Kishan
|
2415003006WL033525
|
Sumitra Kishan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019285
|
|
SUMITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolabira
|
OR-15-003-006-001/805
(Pokhrasale)
|
2415003006NRG24171120230225904
|
17/11/2023
|
Saraswati Kisan
|
2415003006WL033524
|
Saraswati Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019286
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-001/813
(Pokhrasale)
|
2415003006NRG24151120230224277
|
17/11/2023
|
Jharana Padhan
|
2415003006WL033065
|
Jharana Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019299
|
|
JHARANA PRADHAN
|
CANARA BANK(508532)
|
|
5
|
Kolabira
|
OR-15-003-006-003/11851
(Pokhrasale)
|
2415003006NRG24151120230224279
|
17/11/2023
|
Durpati Kisan
|
2415003006WL033066
|
Durpati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019282
|
|
MRS DURPATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-006-003/11851
(Pokhrasale)
|
2415003006NRG24151120230224278
|
17/11/2023
|
Gobardhan kisan
|
2415003006WL033066
|
Gobardhan kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019291
|
|
GOBRSHAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-006-004/11523
(Pokhrasale)
|
2415003000NRG24151120230224284
|
17/11/2023
|
Purastam Kusum
|
2415003WL033068
|
Purastam Kusum
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019292
|
|
MR PURASTAM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-006-004/11523
(Pokhrasale)
|
2415003000NRG24151120230224285
|
17/11/2023
|
Tribeni Kusum
|
2415003WL033068
|
Tribeni Kusum
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019288
|
|
MRS TRIBENI KUSUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-006-004/515
(Pokhrasale)
|
2415003006NRG24151120230224268
|
17/11/2023
|
Khira Kumari Singh
|
2415003006WL033063
|
Khira Kumari Singh
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019289
|
|
MRS KHSIRAKUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-006-004/515
(Pokhrasale)
|
2415003006NRG24151120230224269
|
17/11/2023
|
Mahima Singh
|
2415003006WL033063
|
Mahima Singh
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019287
|
|
MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-006-005/11812
(Pokhrasale)
|
2415003006NRG24171120230225910
|
17/11/2023
|
Debanchal Naik
|
2415003006WL033526
|
Debanchal Naik
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011019298
|
|
MR DEBANCHAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-006-005/11812
(Pokhrasale)
|
2415003006NRG24171120230225911
|
17/11/2023
|
Lalita Naik
|
2415003006WL033526
|
Lalita Naik
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011019283
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-006-010/11714
(Pokhrasale)
|
2415003006NRG24151120230224271
|
17/11/2023
|
Sabita Pradhan
|
2415003006WL033064
|
Sabita Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019284
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-006-010/877
(Pokhrasale)
|
2415003006NRG24151120230224282
|
17/11/2023
|
Bishnu Kisan
|
2415003006WL033067
|
Bishnu Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019281
|
|
MR BISHNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-006-010/927
(Pokhrasale)
|
2415003006NRG24151120230224283
|
17/11/2023
|
Prafulla Pradhan
|
2415003006WL033067
|
Prafulla Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019290
|
|
Mr. PRAFULLA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
16
|
Kolabira
|
OR-15-003-006-001/11655
(Pokhrasale)
|
2415003006NRG24151120230224275
|
17/11/2023
|
Saraswati Kisan
|
2415003006WL033065
|
Saraswati Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019304
|
|
Mrs. SARASWATI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolabira
|
OR-15-003-006-001/670
(Pokhrasale)
|
2415003006NRG24171120230225907
|
17/11/2023
|
Sakir Kisan
|
2415003006WL033525
|
Sakir Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019294
|
|
SAKIR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolabira
|
OR-15-003-006-001/755
(Pokhrasale)
|
2415003006NRG24151120230224276
|
17/11/2023
|
Hari Majhi
|
2415003006WL033065
|
Hari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019302
|
|
Mr. HARI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolabira
|
OR-15-003-006-001/806
(Pokhrasale)
|
2415003006NRG24171120230225905
|
17/11/2023
|
Indumati Rohidas
|
2415003006WL033524
|
Indumati Rohidas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019296
|
|
Ms. INDUMATI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolabira
|
OR-15-003-006-001/821
(Pokhrasale)
|
2415003006NRG24171120230225906
|
17/11/2023
|
Satyabati Kisan
|
2415003006WL033524
|
Satyabati Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019280
|
|
SATYABATI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kolabira
|
OR-15-003-006-003/1353
(Pokhrasale)
|
2415003006NRG24151120230224280
|
17/11/2023
|
Jugeswar Kisan
|
2415003006WL033066
|
Jugeswar Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019295
|
|
Mr. JUGESWAR KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolabira
|
OR-15-003-006-006/1074
(Pokhrasale)
|
2415003006NRG24171120230225901
|
17/11/2023
|
Janama Kisan
|
2415003006WL033523
|
Janama Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019279
|
|
Mr. JANMA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolabira
|
OR-15-003-006-006/1140
(Pokhrasale)
|
2415003006NRG24171120230225902
|
17/11/2023
|
Chanchala Kisan
|
2415003006WL033523
|
Chanchala Kisan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011019303
|
|
Mrs. CHANCHALA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolabira
|
OR-15-003-006-008/1530
(Pokhrasale)
|
2415003006NRG24171120230225913
|
17/11/2023
|
Janaki Kisan
|
2415003006WL033527
|
Janaki Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019297
|
|
Mrs. JANAKI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolabira
|
OR-15-003-006-010/11714
(Pokhrasale)
|
2415003006NRG24151120230224270
|
17/11/2023
|
Kishor Chandra Pradhan
|
2415003006WL033064
|
Kishor Chandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019293
|
|
MR KISHOR CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-006-010/877
(Pokhrasale)
|
2415003006NRG24151120230224281
|
17/11/2023
|
Sukamani Kisan
|
2415003006WL033067
|
Sukamani Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011019301
|
|
Mr. SUKAMANI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|