|
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-15-003-001-001/11570
(Jhirlapali)
|
2415003001NRG24250220240292707
|
26/02/2024
|
Prema Kisan
|
2415003001WL048643
|
Prema Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831401
|
|
MRS PREMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-001-001/11575
(Jhirlapali)
|
2415003001NRG24250220240292716
|
26/02/2024
|
Kalyani Kisan
|
2415003001WL048644
|
Kalyani Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831402
|
|
MRS KALYANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-001-001/8739
(Jhirlapali)
|
2415003001NRG24250220240292718
|
26/02/2024
|
Champabati Kisan
|
2415003001WL048644
|
Champabati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831403
|
|
MRS CHAMPABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-002/11612
(Jhirlapali)
|
2415003001NRG24250220240292708
|
26/02/2024
|
Lalita Behera
|
2415003001WL048643
|
Lalita Behera
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831399
|
|
LALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-002/11612
(Jhirlapali)
|
2415003001NRG24250220240292709
|
26/02/2024
|
Lilima Behera
|
2415003001WL048643
|
Lilima Behera
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831384
|
|
MRS LILIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-001-002/8657
(Jhirlapali)
|
2415003001NRG24250220240292726
|
26/02/2024
|
Ramesh Luha
|
2415003001WL048644
|
Ramesh Luha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831389
|
|
RAMESH LUHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-001-002/8664
(Jhirlapali)
|
2415003001NRG24260220240292762
|
26/02/2024
|
PADMINI PATEL
|
2415003001WL048650
|
PADMINI PATEL
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831388
|
|
MRS PADMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-001-002/8667
(Jhirlapali)
|
2415003001NRG24250220240292727
|
26/02/2024
|
Tapasya Luha
|
2415003001WL048644
|
Tapasya Luha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831387
|
|
MR TAPASYA LUHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-001-003/11596
(Jhirlapali)
|
2415003001NRG24250220240292728
|
26/02/2024
|
Bisakha Majhi
|
2415003001WL048645
|
Bisakha Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831390
|
|
BISAKHA MAJHI WO BASANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kolabira
|
OR-15-003-001-003/9109
(Jhirlapali)
|
2415003001NRG24250220240292729
|
26/02/2024
|
Debaki Majhi
|
2415003001WL048645
|
Debaki Majhi
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796831391
|
|
PADMASHRI DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-001-003/9109
(Jhirlapali)
|
2415003001NRG24250220240292730
|
26/02/2024
|
Dillip Majhi
|
2415003001WL048645
|
Dillip Majhi
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796831393
|
|
MR DILIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-001-003/9556
(Jhirlapali)
|
2415003001NRG24250220240292713
|
26/02/2024
|
SITA KISAN
|
2415003001WL048643
|
SITA KISAN
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796831398
|
|
Mrs. SITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kolabira
|
OR-15-003-001-004/9068
(Jhirlapali)
|
2415003001NRG24250220240292731
|
26/02/2024
|
Hemasagar Dhurua
|
2415003001WL048645
|
Hemasagar Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831410
|
|
Mr. HEMASAGAR DHURUA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kolabira
|
OR-15-003-001-004/9068
(Jhirlapali)
|
2415003001NRG24250220240292732
|
26/02/2024
|
PARBATI DHURUA
|
2415003001WL048645
|
PARBATI DHURUA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831386
|
|
MRS PARWATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-001-005/11578
(Jhirlapali)
|
2415003001NRG24250220240292733
|
26/02/2024
|
Saraswati Dhurua
|
2415003001WL048645
|
Saraswati Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831385
|
|
MRS SARASWATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-001-005/8879
(Jhirlapali)
|
2415003001NRG24250220240292714
|
26/02/2024
|
Nabin Budula
|
2415003001WL048643
|
Nabin Budula
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796831392
|
|
NABIN BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kolabira
|
OR-15-003-001-005/8891
(Jhirlapali)
|
2415003001NRG24250220240292715
|
26/02/2024
|
Parbati Kisan
|
2415003001WL048643
|
Parbati Kisan
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796831400
|
|
MRS PARBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
18
|
Kolabira
|
OR-15-003-001-001/11570
(Jhirlapali)
|
2415003001NRG24250220240292706
|
26/02/2024
|
Surendra Kisan
|
2415003001WL048643
|
Surendra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831407
|
|
Mr. SURENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolabira
|
OR-15-003-001-001/8739
(Jhirlapali)
|
2415003001NRG24250220240292717
|
26/02/2024
|
Sribatsha Kisan
|
2415003001WL048644
|
Sribatsha Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831409
|
|
SHRIBATSA KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Kolabira
|
OR-15-003-001-002/11743
(Jhirlapali)
|
2415003001NRG24250220240292719
|
26/02/2024
|
Rajendra Naik
|
2415003001WL048644
|
Rajendra Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831408
|
|
Mr. RAJENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kolabira
|
OR-15-003-001-002/11743
(Jhirlapali)
|
2415003001NRG24250220240292720
|
26/02/2024
|
Tilotama Naik
|
2415003001WL048644
|
Tilotama Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831394
|
|
Mrs. TILOTAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kolabira
|
OR-15-003-001-002/8522
(Jhirlapali)
|
2415003001NRG24250220240292721
|
26/02/2024
|
Debendra Dandapat
|
2415003001WL048644
|
Debendra Dandapat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831406
|
|
Mr. DEBENDRA KUMAR DANDAPAT
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kolabira
|
OR-15-003-001-002/8522
(Jhirlapali)
|
2415003001NRG24250220240292722
|
26/02/2024
|
Panchali Dandapat
|
2415003001WL048644
|
Panchali Dandapat
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831411
|
|
PANCHALI DANDAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Kolabira
|
OR-15-003-001-002/8526
(Jhirlapali)
|
2415003001NRG24250220240292724
|
26/02/2024
|
Ahalya Jamdulia
|
2415003001WL048644
|
Ahalya Jamdulia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831395
|
|
MRS AHALYA JAMDULIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-001-002/8526
(Jhirlapali)
|
2415003001NRG24250220240292723
|
26/02/2024
|
Purit Jamdulia
|
2415003001WL048644
|
Purit Jamdulia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831404
|
|
PUROHIT JAMDULIA
|
IDBI BANK(607095)
|
|
26
|
Kolabira
|
OR-15-003-001-002/8657
(Jhirlapali)
|
2415003001NRG24250220240292725
|
26/02/2024
|
Niranjan Luha
|
2415003001WL048644
|
Niranjan Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831382
|
|
SHRI NIRANJAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-001-002/8663
(Jhirlapali)
|
2415003001NRG24250220240292710
|
26/02/2024
|
Megnath Behera
|
2415003001WL048643
|
Megnath Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831397
|
|
MR MEGHANAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-001-002/8664
(Jhirlapali)
|
2415003001NRG24260220240292760
|
26/02/2024
|
Sumati Patel
|
2415003001WL048650
|
Sumati Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831383
|
|
MISS SUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-001-002/8664
(Jhirlapali)
|
2415003001NRG24260220240292761
|
26/02/2024
|
Umesh Patel
|
2415003001WL048650
|
Umesh Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796831412
|
|
UMESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kolabira
|
OR-15-003-001-003/11653
(Jhirlapali)
|
2415003001NRG24250220240292711
|
26/02/2024
|
Kanaka Rana
|
2415003001WL048643
|
Kanaka Rana
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796831405
|
|
Mrs. KANAKA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolabira
|
OR-15-003-001-003/11653
(Jhirlapali)
|
2415003001NRG24250220240292712
|
26/02/2024
|
Suraj Rana
|
2415003001WL048643
|
Suraj Rana
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796831396
|
|
Mr. SURAJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|