|
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-15-003-003-003/11848
(Kolabira)
|
2415003000NRG24131120230222462
|
14/11/2023
|
Purnima Budula
|
2415003WL032593
|
Purnima Budula
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303165
|
|
MRS PURNIMA BUDULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-003-003/4891
(Kolabira)
|
2415003000NRG24131120230222469
|
14/11/2023
|
Sukuntala Rana
|
2415003WL032594
|
Sukuntala Rana
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993303173
|
|
MRS SUKUNTALA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-003-004/3826
(Kolabira)
|
2415003000NRG24131120230222470
|
14/11/2023
|
Bidyadhar Padhan
|
2415003WL032594
|
Bidyadhar Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303163
|
|
BIDYADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-003-004/3826
(Kolabira)
|
2415003000NRG24131120230222471
|
14/11/2023
|
Puspanjali Padhan
|
2415003WL032594
|
Puspanjali Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303167
|
|
MRS PUSPANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-003-004/3864
(Kolabira)
|
2415003000NRG24141120230223812
|
14/11/2023
|
Gachhapati Majhi
|
2415003WL032931
|
Gachhapati Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303169
|
|
GACHHAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-003-004/3864
(Kolabira)
|
2415003000NRG24141120230223813
|
14/11/2023
|
Surubali Majhi
|
2415003WL032931
|
Surubali Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303175
|
|
MRS SURUBALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-003-005/4257
(Kolabira)
|
2415003000NRG24131120230222472
|
14/11/2023
|
Kanaka Kisan
|
2415003WL032594
|
Kanaka Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303170
|
|
MRS KANAK KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-003-005/4290
(Kolabira)
|
2415003000NRG24141120230223815
|
14/11/2023
|
Khira Bag
|
2415003WL032931
|
Khira Bag
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993303168
|
|
MRS KHIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-003-005/4350
(Kolabira)
|
2415003000NRG24131120230222474
|
14/11/2023
|
HAREKRUSHNA CHARDIA
|
2415003WL032594
|
HAREKRUSHNA CHARDIA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303166
|
|
HAREKRUSHNA CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-003-005/4354
(Kolabira)
|
2415003000NRG24131120230222475
|
14/11/2023
|
Khira Chardia
|
2415003WL032594
|
Khira Chardia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303171
|
|
KHIRA CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-003-006/4031
(Kolabira)
|
2415003000NRG24131120230222465
|
14/11/2023
|
Indra Bagh
|
2415003WL032593
|
Indra Bagh
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303164
|
|
MR INDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-003-006/4075
(Kolabira)
|
2415003000NRG24131120230222466
|
14/11/2023
|
Sahadeb Bag
|
2415003WL032593
|
Sahadeb Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303174
|
|
SAHADEV BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolabira
|
OR-15-003-003-006/4085
(Kolabira)
|
2415003000NRG24141120230223818
|
14/11/2023
|
SUMITRA BAG
|
2415003WL032931
|
SUMITRA BAG
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303172
|
|
MISS SUMITRA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
14
|
Kolabira
|
OR-15-003-003-005/11591
(Kolabira)
|
2415003000NRG24141120230223814
|
14/11/2023
|
Sudarsan Chardia
|
2415003WL032931
|
Sudarsan Chardia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993303162
|
|
SUDARSHAN CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-003-005/4307
(Kolabira)
|
2415003000NRG24131120230222473
|
14/11/2023
|
Rajkishor Majhi
|
2415003WL032594
|
Rajkishor Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303177
|
|
RAJKISHOR MAJHI
|
CANARA BANK(508532)
|
|
16
|
Kolabira
|
OR-15-003-003-005/4321
(Kolabira)
|
2415003000NRG24141120230223816
|
14/11/2023
|
Urmila Chardia
|
2415003WL032931
|
Urmila Chardia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993303176
|
|
Miss. URMILA CHARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kolabira
|
OR-15-003-003-005/4331
(Kolabira)
|
2415003000NRG24131120230222464
|
14/11/2023
|
BIJAYA KUMAR MAJHI
|
2415003WL032593
|
BIJAYA KUMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303179
|
|
Mr. BIJAYA KUMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolabira
|
OR-15-003-003-005/4331
(Kolabira)
|
2415003000NRG24131120230222463
|
14/11/2023
|
Nrupalal Majhi
|
2415003WL032593
|
Nrupalal Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303161
|
|
Mr. NRUPALAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolabira
|
OR-15-003-003-006/4087
(Kolabira)
|
2415003000NRG24131120230222467
|
14/11/2023
|
Prasant Nety
|
2415003WL032593
|
Prasant Nety
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993303178
|
|
Mr. PRASANTA NETI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolabira
|
OR-15-003-003-006/4598
(Kolabira)
|
2415003000NRG24141120230223819
|
14/11/2023
|
Debarchchan Besan
|
2415003WL032932
|
Debarchchan Besan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993303180
|
|
MR DEBARCHAN BESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|