|
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-15-003-004-001/11675
(Kulihamal)
|
2415003000NRG23100520220021064
|
10/05/2022
|
Ahalya kisan
|
2415003WL0001350
|
Ahalya kisan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
16/05/2022
|
|
1268094869
|
|
MRS AHALYA KISAN
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-001/11675
(Kulihamal)
|
2415003000NRG23100520220021063
|
10/05/2022
|
Anta kisan
|
2415003WL0001350
|
Anta kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094860
|
|
MR ANTA KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-001/11688
(Kulihamal)
|
2415003000NRG23100520220021082
|
10/05/2022
|
Kunti Banchhor
|
2415003WL0001351
|
Kunti Banchhor
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094867
|
|
MRS KUNTI BANCHHOR
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-001/11688
(Kulihamal)
|
2415003000NRG23100520220021081
|
10/05/2022
|
Pradip Banchhor
|
2415003WL0001351
|
Pradip Banchhor
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094868
|
|
MR PRADIP BANCHHOR
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-001/11797
(Kulihamal)
|
2415003000NRG23100520220021083
|
10/05/2022
|
Kumita Dhurua
|
2415003WL0001351
|
Kumita Dhurua
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268094873
|
|
MRS KUMITA DHURUA
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-001/11805
(Kulihamal)
|
2415003000NRG23100520220021066
|
10/05/2022
|
NIKITA DHURUA
|
2415003WL0001350
|
NIKITA DHURUA
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268094883
|
|
MRS NIKITA DHURUA
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-001/11805
(Kulihamal)
|
2415003000NRG23100520220021065
|
10/05/2022
|
Sanjaya Dhurua
|
2415003WL0001350
|
Sanjaya Dhurua
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268094880
|
|
MR SANJAYA DHURUA
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-001/11809
(Kulihamal)
|
2415003000NRG23100520220021067
|
10/05/2022
|
Saraswati Dhurua
|
2415003WL0001350
|
Saraswati Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094881
|
|
MRS SARASWATI DHURUA
|
()
|
|
9
|
Kolabira
|
OR-15-003-004-001/11832
(Kulihamal)
|
2415003000NRG23100520220021084
|
10/05/2022
|
BIRBAL JHARA
|
2415003WL0001351
|
BIRBAL JHARA
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094885
|
|
MR BIRBAL JHARA
|
()
|
|
10
|
Kolabira
|
OR-15-003-004-001/11861
(Kulihamal)
|
2415003000NRG23100520220021085
|
10/05/2022
|
SUGRI KISAN
|
2415003WL0001351
|
SUGRI KISAN
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094865
|
|
MR SUGRI KISAN
|
()
|
|
11
|
Kolabira
|
OR-15-003-004-001/5477
(Kulihamal)
|
2415003000NRG23100520220021087
|
10/05/2022
|
Kuntala Jhara
|
2415003WL0001351
|
Kuntala Jhara
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268094871
|
|
MRS KUNTALA JHARA
|
()
|
|
12
|
Kolabira
|
OR-15-003-004-001/5493
(Kulihamal)
|
2415003000NRG23100520220021091
|
10/05/2022
|
SANJAYA BANCHHUR
|
2415003WL0001351
|
SANJAYA BANCHHUR
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094872
|
|
MR SANJAYA BANCHHUOR
|
()
|
|
13
|
Kolabira
|
OR-15-003-004-001/5504
(Kulihamal)
|
2415003000NRG23100520220021070
|
10/05/2022
|
Jashobanti Kisan
|
2415003WL0001350
|
Jashobanti Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094874
|
|
MRS JASHOBANTI KISAN
|
()
|
|
14
|
Kolabira
|
OR-15-003-004-002/5375
(Kulihamal)
|
2415003000NRG23100520220021076
|
10/05/2022
|
Kishor Kau
|
2415003WL0001350
|
Kishor Kau
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094879
|
|
SHRI KISHOR KAU
|
()
|
|
15
|
Kolabira
|
OR-15-003-004-003/11649
(Kulihamal)
|
2415003000NRG23100520220021176
|
10/05/2022
|
Subhagini Rohidas
|
2415003WL0001357
|
Subhagini Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094878
|
|
MRS SOUBHAGINI ROHIDAS
|
()
|
|
16
|
Kolabira
|
OR-15-003-004-003/11709
(Kulihamal)
|
2415003000NRG23100520220021178
|
10/05/2022
|
Jharana Rohidas
|
2415003WL0001357
|
Jharana Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094882
|
|
MISS JHARANA ROHIDAS
|
()
|
|
17
|
Kolabira
|
OR-15-003-004-003/11709
(Kulihamal)
|
2415003000NRG23100520220021177
|
10/05/2022
|
Khayamashila Rohidas
|
2415003WL0001357
|
Khayamashila Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094864
|
|
MR KSHAMASIL ROHIDAS
|
()
|
|
18
|
Kolabira
|
OR-15-003-004-003/11744
(Kulihamal)
|
2415003000NRG23100520220021179
|
10/05/2022
|
Rukuni Banchhor
|
2415003WL0001357
|
Rukuni Banchhor
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094863
|
|
MRS RUKUNI BANCHHOR
|
()
|
|
19
|
Kolabira
|
OR-15-003-004-003/11745
(Kulihamal)
|
2415003000NRG23100520220021180
|
10/05/2022
|
Puspanjali Banchhor
|
2415003WL0001357
|
Puspanjali Banchhor
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094877
|
|
MRS PUSPANJALI BANCHHOR
|
()
|
|
20
|
Kolabira
|
OR-15-003-004-003/11792
(Kulihamal)
|
2415003000NRG23100520220021182
|
10/05/2022
|
Dolashyam Rohidas
|
2415003WL0001357
|
Dolashyam Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094859
|
|
MASTER DOLASHYAM ROHIDAS
|
()
|
|
21
|
Kolabira
|
OR-15-003-004-003/11792
(Kulihamal)
|
2415003000NRG23100520220021181
|
10/05/2022
|
Ghanashyam Rohidas
|
2415003WL0001357
|
Ghanashyam Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094858
|
|
MR GHANASHYAM ROHIDAS
|
()
|
|
22
|
Kolabira
|
OR-15-003-004-003/11835
(Kulihamal)
|
2415003000NRG23100520220021183
|
10/05/2022
|
LABANIDHAR ROHIDAS
|
2415003WL0001357
|
LABANIDHAR ROHIDAS
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094884
|
|
MR LABANIDHAR ROHIDAS
|
()
|
|
23
|
Kolabira
|
OR-15-003-004-003/11863
(Kulihamal)
|
2415003000NRG23100520220021096
|
10/05/2022
|
Anjana Kisan
|
2415003WL0001351
|
Anjana Kisan
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268094886
|
|
MRS ANJANA KISAN
|
()
|
|
24
|
Kolabira
|
OR-15-003-004-003/5093
(Kulihamal)
|
2415003000NRG23100520220021184
|
10/05/2022
|
Kusha Ku Ati
|
2415003WL0001357
|
Kusha Ku Ati
|
00415
|
SBIN0009655
|
1554
|
1554
|
Rejected
|
16/05/2022
|
|
1268094857
|
No Such Account
|
|
|
|
25
|
Kolabira
|
OR-15-003-004-003/5118
(Kulihamal)
|
2415003000NRG23100520220021187
|
10/05/2022
|
Dileswara Kisan
|
2415003WL0001357
|
Dileswara Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094866
|
|
MR DILE KISAN
|
()
|
|
26
|
Kolabira
|
OR-15-003-004-003/5208
(Kulihamal)
|
2415003000NRG23100520220021195
|
10/05/2022
|
Maghu Rohidas
|
2415003WL0001357
|
Maghu Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094856
|
|
MR ROHIDAS MAJHU
|
()
|
|
27
|
Kolabira
|
OR-15-003-004-003/5208
(Kulihamal)
|
2415003000NRG23100520220021196
|
10/05/2022
|
Sairandri Rohidas
|
2415003WL0001357
|
Sairandri Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094876
|
|
MRS SAIRENDRI ROHIDAS
|
()
|
|
28
|
Kolabira
|
OR-15-003-004-003/5231
(Kulihamal)
|
2415003000NRG23100520220021097
|
10/05/2022
|
Pradip Bhoi
|
2415003WL0001351
|
Pradip Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094855
|
|
BHOI KUMAR PRADEEP
|
()
|
|
29
|
Kolabira
|
OR-15-003-004-003/5231
(Kulihamal)
|
2415003000NRG23100520220021098
|
10/05/2022
|
Pratima Bhoi
|
2415003WL0001351
|
Pratima Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094861
|
|
MRS PRATIMA BHOI
|
()
|
|
30
|
Kolabira
|
OR-15-003-004-004/11598
(Kulihamal)
|
2415003000NRG23100520220021202
|
10/05/2022
|
Ahalya Majhi
|
2415003WL0001357
|
Ahalya Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094875
|
|
MRS AHALYA MAJHI
|
()
|
|
31
|
Kolabira
|
OR-15-003-004-004/11695
(Kulihamal)
|
2415003000NRG23100520220021203
|
10/05/2022
|
Lilima Majhi
|
2415003WL0001357
|
Lilima Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094870
|
|
MRS LILIMA MAJHI
|
()
|
|
32
|
Kolabira
|
OR-15-003-004-004/11843
(Kulihamal)
|
2415003000NRG23100520220021099
|
10/05/2022
|
PITAMBAR BALUA
|
2415003WL0001351
|
PITAMBAR BALUA
|
00415
|
SBIN0009655
|
222
|
222
|
Processed
|
16/05/2022
|
|
1268094862
|
|
MR PITAMBER BALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43734
|
43734
|
|
|
|
|
|
|
|
|
33
|
Kolabira
|
OR-15-003-004-003/11863
(Kulihamal)
|
2415003000NRG23100520220021095
|
10/05/2022
|
Rameswar Kisan
|
2415003WL0001351
|
Rameswar Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268094887
|
|
RameswarKisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|