|
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-15-003-003-002/4006
(Kolabira)
|
2415003003NRG24010220240282140
|
03/02/2024
|
Jayanti Padhan
|
2415003003WL046411
|
Jayanti Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190568
|
|
MRS JAYANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-003-002/4006
(Kolabira)
|
2415003003NRG24010220240282139
|
03/02/2024
|
Manabodh Padhan
|
2415003003WL046411
|
Manabodh Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190553
|
|
MANABODH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-003-004/3786
(Kolabira)
|
2415003003NRG24010220240282142
|
03/02/2024
|
RAJKUMARI BAG
|
2415003003WL046411
|
RAJKUMARI BAG
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190574
|
|
MRS RAJKUMARI BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-003-004/3786
(Kolabira)
|
2415003003NRG24010220240282141
|
03/02/2024
|
Ranjit Bag
|
2415003003WL046411
|
Ranjit Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190549
|
|
RANJIT BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-003-005/11530
(Kolabira)
|
2415003003NRG24010220240282168
|
03/02/2024
|
ADMABATI MAJHI
|
2415003003WL046414
|
ADMABATI MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190572
|
|
MRS PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-003-005/11533
(Kolabira)
|
2415003003NRG24010220240282169
|
03/02/2024
|
JHARANA DILA
|
2415003003WL046414
|
JHARANA DILA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190547
|
|
Miss. JHARANA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-003-005/11701
(Kolabira)
|
2415003003NRG24010220240282172
|
03/02/2024
|
MINA MAHANANDIA
|
2415003003WL046414
|
MINA MAHANANDIA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190558
|
|
Mrs. MINA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolabira
|
OR-15-003-003-005/11713
(Kolabira)
|
2415003003NRG24010220240282173
|
03/02/2024
|
Dipti Majhi
|
2415003003WL046414
|
Dipti Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190569
|
|
MRS DIPTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-003-005/11758
(Kolabira)
|
2415003003NRG24010220240282174
|
03/02/2024
|
Durga Majhi
|
2415003003WL046414
|
Durga Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190565
|
|
MR DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-003-005/11767
(Kolabira)
|
2415003003NRG24010220240282175
|
03/02/2024
|
Ranjulata Majhi
|
2415003003WL046414
|
Ranjulata Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190544
|
|
MRS RANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-003-005/11775
(Kolabira)
|
2415003003NRG24010220240282176
|
03/02/2024
|
Sanju Majhi
|
2415003003WL046414
|
Sanju Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190567
|
|
MRS SANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-003-005/11798
(Kolabira)
|
2415003003NRG24010220240282157
|
03/02/2024
|
Janmajay Nag
|
2415003003WL046413
|
Janmajay Nag
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190551
|
|
MR JANMAJAY NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-003-005/11802
(Kolabira)
|
2415003003NRG24010220240282158
|
03/02/2024
|
Harachand Majhi
|
2415003003WL046413
|
Harachand Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190552
|
|
MR HARACHAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-003-005/11833
(Kolabira)
|
2415003003NRG24010220240282159
|
03/02/2024
|
Ganeswar Majhi
|
2415003003WL046413
|
Ganeswar Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190576
|
|
MR GANESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-003-005/11838
(Kolabira)
|
2415003003NRG24010220240282160
|
03/02/2024
|
Shyama Majhi
|
2415003003WL046413
|
Shyama Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190571
|
|
MR SHYAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-003-005/11880
(Kolabira)
|
2415003003NRG24010220240282177
|
03/02/2024
|
Chandrasekhar Majhi
|
2415003003WL046414
|
Chandrasekhar Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190546
|
|
MR CHANDRASEKHARMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-003-005/11942
(Kolabira)
|
2415003003NRG24010220240282178
|
03/02/2024
|
BHARATI NAG
|
2415003003WL046414
|
BHARATI NAG
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190554
|
|
BHARATI BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kolabira
|
OR-15-003-003-005/11943
(Kolabira)
|
2415003003NRG24010220240282179
|
03/02/2024
|
SANATAN MAJHI
|
2415003003WL046414
|
SANATAN MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190550
|
|
SANATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-003-005/11944
(Kolabira)
|
2415003003NRG24010220240282180
|
03/02/2024
|
Mamata Majhi
|
2415003003WL046414
|
Mamata Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190555
|
|
MAMATA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kolabira
|
OR-15-003-003-005/11945
(Kolabira)
|
2415003003NRG24010220240282181
|
03/02/2024
|
JITESWAR MAJHI
|
2415003003WL046414
|
JITESWAR MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190545
|
|
MR JITESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-003-005/11966
(Kolabira)
|
2415003003NRG24010220240282182
|
03/02/2024
|
LILIMA NAG
|
2415003003WL046414
|
LILIMA NAG
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190563
|
|
LILIMA NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-003-005/1196746
(Kolabira)
|
2415003003NRG24010220240282183
|
03/02/2024
|
Sasmita Chardia
|
2415003003WL046414
|
Sasmita Chardia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190562
|
|
MISS SUSMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-003-005/1196747
(Kolabira)
|
2415003003NRG24010220240282184
|
03/02/2024
|
Bijaya Chardia
|
2415003003WL046414
|
Bijaya Chardia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190548
|
|
MR BIJAYA CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-003-005/11988
(Kolabira)
|
2415003003NRG24010220240282185
|
03/02/2024
|
RUKMANI BUDULA
|
2415003003WL046414
|
RUKMANI BUDULA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190564
|
|
MRS RUKMANI BUDULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-003-005/4259
(Kolabira)
|
2415003003NRG24010220240282186
|
03/02/2024
|
Suresh Chardia
|
2415003003WL046414
|
Suresh Chardia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190583
|
|
Mr. SURESH CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolabira
|
OR-15-003-003-005/4279
(Kolabira)
|
2415003003NRG24010220240282188
|
03/02/2024
|
Amulya Nag
|
2415003003WL046414
|
Amulya Nag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190573
|
|
Mrs AMULYA NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-003-005/4326
(Kolabira)
|
2415003003NRG24010220240282192
|
03/02/2024
|
Rebati Majhi
|
2415003003WL046414
|
Rebati Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151190570
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-003-005/4333
(Kolabira)
|
2415003003NRG24010220240282164
|
03/02/2024
|
Sulochana Nag
|
2415003003WL046413
|
Sulochana Nag
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190575
|
|
MRS SULOCHANA NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-003-005/4343
(Kolabira)
|
2415003003NRG24010220240282194
|
03/02/2024
|
Sudhir Chhatria
|
2415003003WL046414
|
Sudhir Chhatria
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190566
|
|
MRS SADHIR CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
30
|
Kolabira
|
OR-15-003-003-001/116685
(Kolabira)
|
2415003003NRG24010220240282166
|
03/02/2024
|
Sankar Kerketa
|
2415003003WL046414
|
Sankar Kerketa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190584
|
|
Mr. SHANKAR KERAKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolabira
|
OR-15-003-003-001/4215
(Kolabira)
|
2415003003NRG24010220240282167
|
03/02/2024
|
Parame Khadia
|
2415003003WL046414
|
Parame Khadia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190582
|
|
Mr. PARAME KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolabira
|
OR-15-003-003-005/11591
(Kolabira)
|
2415003003NRG24010220240282170
|
03/02/2024
|
Sudarsan Chardia
|
2415003003WL046414
|
Sudarsan Chardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190578
|
|
SUDARSHAN CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-003-005/11593
(Kolabira)
|
2415003003NRG24010220240282171
|
03/02/2024
|
Raimati Majhi
|
2415003003WL046414
|
Raimati Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151190556
|
|
Mrs. RAIMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolabira
|
OR-15-003-003-005/4269
(Kolabira)
|
2415003003NRG24010220240282187
|
03/02/2024
|
Sudarsan Majhi
|
2415003003WL046414
|
Sudarsan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190585
|
|
Mr. SUDARSHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kolabira
|
OR-15-003-003-005/4278
(Kolabira)
|
2415003003NRG24010220240282161
|
03/02/2024
|
Ramesh Chardia
|
2415003003WL046413
|
Ramesh Chardia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190557
|
|
Mr. RAMESH CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolabira
|
OR-15-003-003-005/4298
(Kolabira)
|
2415003003NRG24010220240282189
|
03/02/2024
|
Manchhan Majhi
|
2415003003WL046414
|
Manchhan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190580
|
|
Mr. MANCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolabira
|
OR-15-003-003-005/4305
(Kolabira)
|
2415003003NRG24010220240282162
|
03/02/2024
|
Bimla Majhi
|
2415003003WL046413
|
Bimla Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190561
|
|
Mrs. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolabira
|
OR-15-003-003-005/4321
(Kolabira)
|
2415003003NRG24010220240282190
|
03/02/2024
|
Urmila Chardia
|
2415003003WL046414
|
Urmila Chardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151190560
|
|
Miss. URMILA CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolabira
|
OR-15-003-003-005/4324
(Kolabira)
|
2415003003NRG24010220240282191
|
03/02/2024
|
Mitrabhanu Chardia
|
2415003003WL046414
|
Mitrabhanu Chardia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151190581
|
|
Mr. MITRA CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kolabira
|
OR-15-003-003-005/4330
(Kolabira)
|
2415003003NRG24010220240282163
|
03/02/2024
|
Jayram Majhi
|
2415003003WL046413
|
Jayram Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190579
|
|
Mr. JAYARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kolabira
|
OR-15-003-003-005/4339
(Kolabira)
|
2415003003NRG24010220240282193
|
03/02/2024
|
Jagdish Kisan
|
2415003003WL046414
|
Jagdish Kisan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151190577
|
|
MR JAGADISH CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-003-005/4367
(Kolabira)
|
2415003003NRG24010220240282195
|
03/02/2024
|
Manmohan Chardia
|
2415003003WL046414
|
Manmohan Chardia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151190559
|
|
MR MANMOHAN CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kolabira
|
OR-15-003-003-005/4373
(Kolabira)
|
2415003003NRG24010220240282165
|
03/02/2024
|
Jibardhan Bagh
|
2415003003WL046413
|
Jibardhan Bagh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151190586
|
|
Mr. JIBARDHAN BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63516
|
63516
|
|
|
|
|
|
|
|