|
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-15-003-007-002/2292
(Raghunathpali)
|
2415003007NRG24110120240271283
|
11/01/2024
|
Saraswati Jayapuria
|
2415003007WL043913
|
Saraswati Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672660587
|
|
MRS SARASWATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-007-010/2420
(Raghunathpali)
|
2415003007NRG24110120240271281
|
11/01/2024
|
Bedamati Kalo
|
2415003007WL043911
|
Bedamati Kalo
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672660588
|
|
MRS BEDAMATI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-007-007/11742
(Raghunathpali)
|
2415003007NRG24110120240271284
|
11/01/2024
|
Rajeswari bwehera
|
2415003007WL043914
|
Rajeswari bwehera
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672660585
|
|
MRS RAJESWARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-007-007/26062124
(Raghunathpali)
|
2415003007NRG24110120240271282
|
11/01/2024
|
Rita Saraf
|
2415003007WL043912
|
Rita Saraf
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672660586
|
|
RITA SARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kolabira
|
OR-15-003-007-010/2448
(Raghunathpali)
|
2415003007NRG24110120240271278
|
11/01/2024
|
Laxmi Badhei
|
2415003007WL043910
|
Laxmi Badhei
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672660583
|
|
Miss. LAXMI BADHEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-007-010/2435
(Raghunathpali)
|
2415003007NRG24110120240271277
|
11/01/2024
|
Saroj Kumar Badhei
|
2415003007WL043910
|
Saroj Kumar Badhei
|
00415
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672660584
|
|
SAROJ BADHEI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kolabira
|
OR-15-003-007-010/2420
(Raghunathpali)
|
2415003007NRG24110120240271280
|
11/01/2024
|
Mahendra Kalo
|
2415003007WL043911
|
Mahendra Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672660589
|
|
Mr. MAHINDRA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolabira
|
OR-15-003-007-010/2451
(Raghunathpali)
|
2415003007NRG24110120240271279
|
11/01/2024
|
Golapa Badhei
|
2415003007WL043910
|
Golapa Badhei
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672660590
|
|
Mr. GOLAPA BADHEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|