|
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-15-003-002-005/11468
(Keldamal)
|
2415003002NRG24100120240270714
|
10/01/2024
|
Jyotsna Meher
|
2415003002WL043778
|
Jyotsna Meher
|
00165
|
IBKL0000740
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731483
|
|
JYOTSHNA MEHER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-002-008/11807
(Keldamal)
|
2415003002NRG24040120240268236
|
10/01/2024
|
Laman Bhainsa
|
2415003002WL042987
|
Laman Bhainsa
|
00415
|
SBIN0000238
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672731487
|
|
LAXMAN BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-002-008/3121
(Keldamal)
|
2415003002NRG24100120240270719
|
10/01/2024
|
Naresh Bhainsa
|
2415003002WL043780
|
Naresh Bhainsa
|
00415
|
SBIN0006421
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672731491
|
|
MR NARESH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
Kolabira
|
OR-15-003-002-008/11588
(Keldamal)
|
2415003002NRG24040120240268235
|
10/01/2024
|
Jharana Bhainsa
|
2415003002WL042987
|
Jharana Bhainsa
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672731489
|
|
MRS JHARNA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-002-008/11807
(Keldamal)
|
2415003002NRG24040120240268237
|
10/01/2024
|
Leena Bhainsa
|
2415003002WL042987
|
Leena Bhainsa
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672731490
|
|
MRS LEENA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-002-007/3274
(Keldamal)
|
2415003002NRG24100120240270715
|
10/01/2024
|
Sureswari Bhoi
|
2415003002WL043779
|
Sureswari Bhoi
|
00415
|
SBIN0016128
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672731488
|
|
SURESWARI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
Kolabira
|
OR-15-003-002-005/11307
(Keldamal)
|
2415003002NRG24100120240270712
|
10/01/2024
|
Gagan Dansana
|
2415003002WL043778
|
Gagan Dansana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731494
|
|
GAGAN DANASANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kolabira
|
OR-15-003-002-005/11395
(Keldamal)
|
2415003002NRG24100120240270713
|
10/01/2024
|
Laxmidhar Kumura
|
2415003002WL043778
|
Laxmidhar Kumura
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672731493
|
|
LAKSHMIDHAR KUMURA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolabira
|
OR-15-003-002-008/11588
(Keldamal)
|
2415003002NRG24040120240268234
|
10/01/2024
|
Chakradhar Bhainsa
|
2415003002WL042987
|
Chakradhar Bhainsa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672731484
|
|
Mr. CHAKRADHAR BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-002-008/3117
(Keldamal)
|
2415003002NRG24100120240270716
|
10/01/2024
|
Manorama Bhaisa
|
2415003002WL043780
|
Manorama Bhaisa
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672731486
|
|
MANORAMA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kolabira
|
OR-15-003-002-008/3121
(Keldamal)
|
2415003002NRG24100120240270718
|
10/01/2024
|
Laltamati Bhainsa
|
2415003002WL043780
|
Laltamati Bhainsa
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672731485
|
|
LALMATI BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolabira
|
OR-15-003-002-008/3121
(Keldamal)
|
2415003002NRG24100120240270717
|
10/01/2024
|
Satyananda Bhainsa
|
2415003002WL043780
|
Satyananda Bhainsa
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672731492
|
|
Mr. SATYANANDA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|