|
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-15-003-005-005/10779
(Parmanpur)
|
2415003005NRG24200520230037623
|
22/05/2023
|
Binapani Patel
|
2415003005WL002041
|
Binapani Patel
|
00078
|
CNRB0002805
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856270444
|
|
BINAPANI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-005-005/10585
(Parmanpur)
|
2415003005NRG24200520230037621
|
22/05/2023
|
Tula Bag
|
2415003005WL002041
|
Tula Bag
|
00089
|
CBIN0283309
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856270436
|
|
Mrs. TULA MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kolabira
|
OR-15-003-005-005/10707
(Parmanpur)
|
2415003005NRG24200520230037622
|
22/05/2023
|
Mr Jogeswar Patel
|
2415003005WL002041
|
Mr Jogeswar Patel
|
00089
|
CBIN0283309
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856270435
|
|
JOGESWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kolabira
|
OR-15-003-005-005/11637
(Parmanpur)
|
2415003005NRG24200520230037626
|
22/05/2023
|
Sobhakant Naik
|
2415003005WL002041
|
Sobhakant Naik
|
00089
|
CBIN0283309
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856270434
|
|
Mr. SHOVAKANTA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kolabira
|
OR-15-003-005-005/11983
(Parmanpur)
|
2415003005NRG24200520230037632
|
22/05/2023
|
Sumanta Ping
|
2415003005WL002041
|
Sumanta Ping
|
00089
|
CBIN0283309
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856270441
|
|
Mr. SUMANTA PING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-005-005/10577
(Parmanpur)
|
2415003005NRG24200520230037620
|
22/05/2023
|
Prabhasini kisan
|
2415003005WL002041
|
Prabhasini kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856270440
|
|
MRS PRABHASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-005-005/10821
(Parmanpur)
|
2415003005NRG24200520230037624
|
22/05/2023
|
Laba kisan
|
2415003005WL002041
|
Laba kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856270437
|
|
Mr. LABA KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kolabira
|
OR-15-003-005-005/10821
(Parmanpur)
|
2415003005NRG24200520230037625
|
22/05/2023
|
SABITRI KISAN
|
2415003005WL002041
|
SABITRI KISAN
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856270438
|
|
MRS SABITRI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-005-005/11693
(Parmanpur)
|
2415003005NRG24200520230037627
|
22/05/2023
|
Urmila Kisan
|
2415003005WL002041
|
Urmila Kisan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856270439
|
|
MRS URMILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-005-005/11789
(Parmanpur)
|
2415003005NRG24200520230037628
|
22/05/2023
|
Anjali Ping
|
2415003005WL002041
|
Anjali Ping
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856270442
|
|
MRS ANJALI PING
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-005-005/11793
(Parmanpur)
|
2415003005NRG24200520230037629
|
22/05/2023
|
Basanti Kisan
|
2415003005WL002041
|
Basanti Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856270433
|
|
MRS BASANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-005-005/11826
(Parmanpur)
|
2415003005NRG24200520230037630
|
22/05/2023
|
Mrs Mahima Marei
|
2415003005WL002041
|
Mrs Mahima Marei
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856270443
|
|
MRS MAHIMA MAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|