|
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-15-003-004-001/11720
(Kulihamal)
|
2415003004NRG24090120240270346
|
10/01/2024
|
Chhabila Kisan
|
2415003004WL043676
|
Chhabila Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739173
|
|
MR CHHABILAKISAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-001/5497
(Kulihamal)
|
2415003004NRG24090120240270347
|
10/01/2024
|
Sanjulata Raut
|
2415003004WL043676
|
Sanjulata Raut
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739171
|
|
MRS SANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-001/5530
(Kulihamal)
|
2415003004NRG24090120240270348
|
10/01/2024
|
Hema Kisan
|
2415003004WL043676
|
Hema Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739163
|
|
MRS HEMA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-003/5126
(Kulihamal)
|
2415003004NRG24090120240270454
|
10/01/2024
|
Sumanta Bhoi
|
2415003004WL043714
|
Sumanta Bhoi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739164
|
|
MR SUMANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-003/5126
(Kulihamal)
|
2415003004NRG24090120240270455
|
10/01/2024
|
surajita bhoi
|
2415003004WL043714
|
surajita bhoi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739172
|
|
MRS SURAJITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-004-003/5195
(Kulihamal)
|
2415003004NRG24100120240270605
|
10/01/2024
|
Jugalkishor Jogi
|
2415003004WL043756
|
Jugalkishor Jogi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739156
|
|
JOGI KISHORE JUGAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-003/5195
(Kulihamal)
|
2415003004NRG24100120240270606
|
10/01/2024
|
Ratni Jogi
|
2415003004WL043756
|
Ratni Jogi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739177
|
|
MRS RATANI JOGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-003/5263
(Kulihamal)
|
2415003004NRG24090120240270456
|
10/01/2024
|
Fakir Mohan Bhoi
|
2415003004WL043714
|
Fakir Mohan Bhoi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739157
|
|
MR FAKIR MOHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-003/5279
(Kulihamal)
|
2415003004NRG24100120240270607
|
10/01/2024
|
Sitakanta Jogi
|
2415003004WL043756
|
Sitakanta Jogi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739165
|
|
MR SITAKANTA JOGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-005/11668
(Kulihamal)
|
2415003004NRG24090120240270352
|
10/01/2024
|
Shri Bachan Kisan
|
2415003004WL043678
|
Shri Bachan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739162
|
|
MR SHRI BACHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-004-005/5580
(Kulihamal)
|
2415003004NRG24090120240270350
|
10/01/2024
|
BhaktI Kisan
|
2415003004WL043677
|
BhaktI Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739159
|
|
MR BHAKTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-004-005/5580
(Kulihamal)
|
2415003004NRG24090120240270351
|
10/01/2024
|
Janani Kisan
|
2415003004WL043677
|
Janani Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739174
|
|
MISS JANANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-004-005/5580
(Kulihamal)
|
2415003004NRG24090120240270349
|
10/01/2024
|
Santosini Kisan
|
2415003004WL043677
|
Santosini Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739158
|
|
MRS SANTOSINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-004-005/5648
(Kulihamal)
|
2415003004NRG24090120240270465
|
10/01/2024
|
Durjan Kisan
|
2415003004WL043719
|
Durjan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739167
|
|
MR DURJAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-004-005/5648
(Kulihamal)
|
2415003004NRG24090120240270466
|
10/01/2024
|
Dutia Kisan
|
2415003004WL043719
|
Dutia Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739169
|
|
MRS DITIKA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-004-005/5678
(Kulihamal)
|
2415003004NRG24090120240270353
|
10/01/2024
|
Mithila Kisan
|
2415003004WL043678
|
Mithila Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739176
|
|
MRS MITHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-004-005/5680
(Kulihamal)
|
2415003004NRG24090120240270470
|
10/01/2024
|
Rabiratna Bag
|
2415003004WL043720
|
Rabiratna Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739178
|
|
RABIRATNA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-004-005/5680
(Kulihamal)
|
2415003004NRG24090120240270471
|
10/01/2024
|
Rajeswari Bag
|
2415003004WL043720
|
Rajeswari Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739175
|
|
MRS RAJESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-004-005/5694
(Kulihamal)
|
2415003004NRG24090120240270467
|
10/01/2024
|
Babulal Kisan
|
2415003004WL043719
|
Babulal Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739161
|
|
MR BABULAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-004-005/5694
(Kulihamal)
|
2415003004NRG24090120240270468
|
10/01/2024
|
Lalita Kisan
|
2415003004WL043719
|
Lalita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739170
|
|
MRS LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-004-005/5709
(Kulihamal)
|
2415003004NRG24090120240270469
|
10/01/2024
|
Mahima Kisan
|
2415003004WL043719
|
Mahima Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739166
|
|
MRS MAHIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-004-005/5711
(Kulihamal)
|
2415003004NRG24090120240270354
|
10/01/2024
|
Khetra Kisan
|
2415003004WL043678
|
Khetra Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739160
|
|
MR KSHETRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-004-005/5711
(Kulihamal)
|
2415003004NRG24090120240270355
|
10/01/2024
|
Tillottama Kisan
|
2415003004WL043678
|
Tillottama Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672739168
|
|
TILOTAMA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|