|
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-15-003-008-001/11653
(Samasingha)
|
2415003008NRG23071020220128880
|
07/10/2022
|
Sureswari Rohidas
|
2415003008WL0008113
|
Sureswari Rohidas
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
14/10/2022
|
|
5560490536
|
|
MRS SURESWARI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-001/11743
(Samasingha)
|
2415003008NRG23071020220128884
|
07/10/2022
|
Ushabati Rohidas
|
2415003008WL0008113
|
Ushabati Rohidas
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
14/10/2022
|
|
5560490540
|
|
MRS USHABATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-001/5883
(Samasingha)
|
2415003008NRG23071020220128899
|
07/10/2022
|
Bailochan Rohidas
|
2415003008WL0008113
|
Bailochan Rohidas
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560490541
|
|
ROHIDAS BAILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-001/5886
(Samasingha)
|
2415003008NRG23071020220128900
|
07/10/2022
|
Jayanti Besan
|
2415003008WL0008113
|
Jayanti Besan
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560490535
|
|
MRS JAYANTI BESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-001/5939
(Samasingha)
|
2415003008NRG23071020220128905
|
07/10/2022
|
Josoda Bhainsa
|
2415003008WL0008113
|
Josoda Bhainsa
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560490539
|
|
MRS JASODA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-001/5948
(Samasingha)
|
2415003008NRG23071020220128906
|
07/10/2022
|
KAMAL ROHIDAS
|
2415003008WL0008113
|
KAMAL ROHIDAS
|
00415
|
SBIN0009655
|
222
|
222
|
Processed
|
14/10/2022
|
|
5560490537
|
|
MR KAMAL ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-001/5952
(Samasingha)
|
2415003008NRG23071020220128907
|
07/10/2022
|
Baikuntha Rohidas
|
2415003008WL0008113
|
Baikuntha Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
14/10/2022
|
|
5560490543
|
|
MR ROHIDAS BAIKUNTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-001/5953
(Samasingha)
|
2415003008NRG23071020220128908
|
07/10/2022
|
Bairagi Rohidas
|
2415003008WL0008113
|
Bairagi Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
14/10/2022
|
|
5560490542
|
|
MR ROHIDAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-001/5980
(Samasingha)
|
2415003008NRG23071020220128911
|
07/10/2022
|
Arjun Rohidas
|
2415003008WL0008113
|
Arjun Rohidas
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
14/10/2022
|
|
5560490534
|
|
Mr. ARJUN ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-008-001/5984
(Samasingha)
|
2415003008NRG23071020220128912
|
07/10/2022
|
Giridhari Rohidas.
|
2415003008WL0008113
|
Giridhari Rohidas.
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
14/10/2022
|
|
5560490533
|
|
MR ROHIDAS GIRIDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-001/5994
(Samasingha)
|
2415003008NRG23071020220128914
|
07/10/2022
|
Trinath Rohidas
|
2415003008WL0008113
|
Trinath Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
14/10/2022
|
|
5560490538
|
|
MR TRINATH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|