|
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-15-003-005-003/11544
(Parmanpur)
|
2415003005NRG24051220230242392
|
06/12/2023
|
Sapneswar Kisan
|
2415003005WL037447
|
Sapneswar Kisan
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084950513
|
|
SAPNESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-005-003/11600
(Parmanpur)
|
2415003005NRG24051220230242389
|
06/12/2023
|
Tilottama Pradhan
|
2415003005WL037445
|
Tilottama Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084950515
|
|
MRS TILOTTMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-005-003/11744
(Parmanpur)
|
2415003005NRG24051220230242395
|
06/12/2023
|
Gajapati Kisan
|
2415003005WL037448
|
Gajapati Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084950503
|
|
GAJAPATI KISAN
|
BANK OF BARODA(606985)
|
|
4
|
Kolabira
|
OR-15-003-005-004/10245
(Parmanpur)
|
2415003005NRG24051220230242398
|
06/12/2023
|
Pankajini Bhainsal
|
2415003005WL037449
|
Pankajini Bhainsal
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084950507
|
|
MRS PANKAJINI BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-005-004/10245
(Parmanpur)
|
2415003005NRG24051220230242397
|
06/12/2023
|
Premsagar Bhainsal
|
2415003005WL037449
|
Premsagar Bhainsal
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084950510
|
|
PREMSAGAR BHAINSHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-005-004/10555
(Parmanpur)
|
2415003005NRG24051220230242388
|
06/12/2023
|
Kalakati Padhan
|
2415003005WL037444
|
Kalakati Padhan
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084950505
|
|
MRS KALABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-005-004/11588
(Parmanpur)
|
2415003005NRG24051220230242385
|
06/12/2023
|
Gita Shandh
|
2415003005WL037443
|
Gita Shandh
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084950508
|
|
MRS GITA SHANDH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-005-004/11761
(Parmanpur)
|
2415003005NRG24051220230242386
|
06/12/2023
|
Lalita Sagar
|
2415003005WL037443
|
Lalita Sagar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084950506
|
|
MRS LALITA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
Kolabira
|
OR-15-003-005-003/11544
(Parmanpur)
|
2415003005NRG24051220230242393
|
06/12/2023
|
Sabitri Kisan
|
2415003005WL037447
|
Sabitri Kisan
|
00415
|
SBIN0010134
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084950502
|
|
Mrs. SABITRI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-005-003/11600
(Parmanpur)
|
2415003005NRG24051220230242390
|
06/12/2023
|
Anita Pradhan
|
2415003005WL037445
|
Anita Pradhan
|
00415
|
SBIN0010134
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084950509
|
|
MRS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-005-003/11744
(Parmanpur)
|
2415003005NRG24051220230242396
|
06/12/2023
|
Padmabati Kisan
|
2415003005WL037448
|
Padmabati Kisan
|
00415
|
SBIN0010134
|
474
|
474
|
Processed
|
29/02/2024
|
|
1084950514
|
|
PADMABATI KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
Kolabira
|
OR-15-003-005-003/11545
(Parmanpur)
|
2415003005NRG24051220230242394
|
06/12/2023
|
Laxman Kisan
|
2415003005WL037447
|
Laxman Kisan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084950504
|
|
Mr. LAXMAN KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolabira
|
OR-15-003-005-004/10178
(Parmanpur)
|
2415003005NRG24051220230242384
|
06/12/2023
|
Janaka Sandha
|
2415003005WL037443
|
Janaka Sandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084950511
|
|
Mrs. JANAKA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kolabira
|
OR-15-003-005-004/10555
(Parmanpur)
|
2415003005NRG24051220230242387
|
06/12/2023
|
Hrusikesh Padhan
|
2415003005WL037444
|
Hrusikesh Padhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1084950512
|
|
Mr. HRUSHIKESH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|