|
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-15-003-004-001/5544
(Kulihamal)
|
2415003004NRG24260820230140782
|
28/08/2023
|
Laxmi Parua
|
2415003004WL010584
|
Laxmi Parua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268935136
|
|
MRS LAKSHMI PARUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-001/5567
(Kulihamal)
|
2415003004NRG24260820230140783
|
28/08/2023
|
Gurucharan Kisan
|
2415003004WL010584
|
Gurucharan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268935133
|
|
MR GURUCHARAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-001/5567
(Kulihamal)
|
2415003004NRG24260820230140784
|
28/08/2023
|
Sushila Kisan
|
2415003004WL010584
|
Sushila Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268935137
|
|
MRS SUSHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-003/11691
(Kulihamal)
|
2415003004NRG24260820230140785
|
28/08/2023
|
Lalita Rohidas
|
2415003004WL010585
|
Lalita Rohidas
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268935142
|
|
LALITA ROHIDAS
|
IDBI BANK(607095)
|
|
5
|
Kolabira
|
OR-15-003-004-003/11790
(Kulihamal)
|
2415003004NRG24260820230140780
|
28/08/2023
|
Snehalata Kisan
|
2415003004WL010583
|
Snehalata Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268935135
|
|
MRS SNEHALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-004-003/5353
(Kulihamal)
|
2415003004NRG24260820230140781
|
28/08/2023
|
Drupati Kisan
|
2415003004WL010583
|
Drupati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268935143
|
|
MRS DROPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-005/11798
(Kulihamal)
|
2415003004NRG24260820230140775
|
28/08/2023
|
Bholanath Kisan
|
2415003004WL010582
|
Bholanath Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935139
|
|
MR BHOLANATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-005/11811
(Kulihamal)
|
2415003004NRG24260820230140776
|
28/08/2023
|
Lalit Kisan
|
2415003004WL010582
|
Lalit Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935138
|
|
MR LALIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-005/5599
(Kulihamal)
|
2415003004NRG24260820230140786
|
28/08/2023
|
Saraswati Kisan
|
2415003004WL010586
|
Saraswati Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268935141
|
|
MRS KISAN SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-005/5642
(Kulihamal)
|
2415003004NRG24260820230140777
|
28/08/2023
|
Jaykumar Kisan
|
2415003004WL010582
|
Jaykumar Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935140
|
|
MR JAIKUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-004-005/5725
(Kulihamal)
|
2415003004NRG24260820230140778
|
28/08/2023
|
Hajari Kisan
|
2415003004WL010582
|
Hajari Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935134
|
|
MR HAJARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|