|
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-15-003-001-003/9288
(Jhirlapali)
|
2415003001NRG24160220240289331
|
17/02/2024
|
BISHI MAJHI
|
2415003001WL048019
|
BISHI MAJHI
|
00415
|
SBIN0001084
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917312
|
|
MR BISHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-001-001/11570
(Jhirlapali)
|
2415003001NRG24160220240289337
|
17/02/2024
|
Prema Kisan
|
2415003001WL048020
|
Prema Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917284
|
|
MRS PREMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-001-003/11595
(Jhirlapali)
|
2415003001NRG24160220240289339
|
17/02/2024
|
Mira Bag
|
2415003001WL048020
|
Mira Bag
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796917277
|
|
MRS MIRA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-003/11595
(Jhirlapali)
|
2415003001NRG24160220240289338
|
17/02/2024
|
Niranjan Bag
|
2415003001WL048020
|
Niranjan Bag
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796917305
|
|
MR NIRANJAN BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-003/11596
(Jhirlapali)
|
2415003001NRG24160220240289308
|
17/02/2024
|
Bisakha Majhi
|
2415003001WL048018
|
Bisakha Majhi
|
00415
|
SBIN0009655
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796917304
|
|
BISAKHA MAJHI WO BASANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kolabira
|
OR-15-003-001-003/11635
(Jhirlapali)
|
2415003001NRG24160220240289309
|
17/02/2024
|
Jashakesan Mahanandia
|
2415003001WL048018
|
Jashakesan Mahanandia
|
00415
|
SBIN0009655
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796917290
|
|
MR JASHA KESAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-001-003/11635
(Jhirlapali)
|
2415003001NRG24160220240289310
|
17/02/2024
|
Mandakini Mahanandia
|
2415003001WL048018
|
Mandakini Mahanandia
|
00415
|
SBIN0009655
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796917289
|
|
MRS MANDAKINI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-001-003/11794
(Jhirlapali)
|
2415003001NRG24160220240289323
|
17/02/2024
|
Saudamini Bag
|
2415003001WL048019
|
Saudamini Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917302
|
|
Mrs. SAUDAMINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolabira
|
OR-15-003-001-003/9109
(Jhirlapali)
|
2415003001NRG24160220240289311
|
17/02/2024
|
Debaki Majhi
|
2415003001WL048018
|
Debaki Majhi
|
00415
|
SBIN0009655
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796917276
|
|
PADMASHRI DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-001-003/9109
(Jhirlapali)
|
2415003001NRG24160220240289312
|
17/02/2024
|
Dillip Majhi
|
2415003001WL048018
|
Dillip Majhi
|
00415
|
SBIN0009655
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2796917274
|
|
MR DILIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-001-003/9268
(Jhirlapali)
|
2415003001NRG24160220240289313
|
17/02/2024
|
Rupanand Khichdi
|
2415003001WL048018
|
Rupanand Khichdi
|
00415
|
SBIN0009655
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796917278
|
|
Mr. RUPANANDA KHICHIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolabira
|
OR-15-003-001-003/9285
(Jhirlapali)
|
2415003001NRG24160220240289329
|
17/02/2024
|
Gula Majhi
|
2415003001WL048019
|
Gula Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917279
|
|
MRS GULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-001-003/9288
(Jhirlapali)
|
2415003001NRG24160220240289332
|
17/02/2024
|
BRATANJALI MAJHI
|
2415003001WL048019
|
BRATANJALI MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917307
|
|
MRS BRATANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-001-003/9303
(Jhirlapali)
|
2415003001NRG24160220240289344
|
17/02/2024
|
Sabita Bag
|
2415003001WL048020
|
Sabita Bag
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796917282
|
|
MRS SABITA BAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-001-003/9341
(Jhirlapali)
|
2415003001NRG24160220240289345
|
17/02/2024
|
Satrughan Naik
|
2415003001WL048020
|
Satrughan Naik
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796917306
|
|
MR SATRUGHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-001-003/9341
(Jhirlapali)
|
2415003001NRG24160220240289346
|
17/02/2024
|
Sushila Naik
|
2415003001WL048020
|
Sushila Naik
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796917280
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-001-003/9538
(Jhirlapali)
|
2415003001NRG24160220240289347
|
17/02/2024
|
Purnami Kisan
|
2415003001WL048020
|
Purnami Kisan
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796917286
|
|
Mrs. PURNAMI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kolabira
|
OR-15-003-001-003/9556
(Jhirlapali)
|
2415003001NRG24160220240289335
|
17/02/2024
|
SITA KISAN
|
2415003001WL048019
|
SITA KISAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917303
|
|
Mrs. SITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kolabira
|
OR-15-003-001-003/9572
(Jhirlapali)
|
2415003001NRG24160220240289348
|
17/02/2024
|
Jagyanseni Kaudi
|
2415003001WL048020
|
Jagyanseni Kaudi
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796917285
|
|
Mrs. JAGYANSENI KAUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kolabira
|
OR-15-003-001-003/9572
(Jhirlapali)
|
2415003001NRG24160220240289349
|
17/02/2024
|
Purusottam Kaudi
|
2415003001WL048020
|
Purusottam Kaudi
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796917293
|
|
PURUSOTTAM KAUDI
|
IDBI BANK(607095)
|
|
21
|
Kolabira
|
OR-15-003-001-004/9077
(Jhirlapali)
|
2415003001NRG24160220240289316
|
17/02/2024
|
Hemalata Dhurua
|
2415003001WL048018
|
Hemalata Dhurua
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796917281
|
|
MRS HEMALATA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-001-004/9077
(Jhirlapali)
|
2415003001NRG24160220240289315
|
17/02/2024
|
Santosh Dhurua
|
2415003001WL048018
|
Santosh Dhurua
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796917311
|
|
DHURUA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-001-005/11632
(Jhirlapali)
|
2415003001NRG24160220240289317
|
17/02/2024
|
Harishankar Naik
|
2415003001WL048018
|
Harishankar Naik
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796917291
|
|
HARI SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-001-005/11632
(Jhirlapali)
|
2415003001NRG24160220240289318
|
17/02/2024
|
Sureswari Naik
|
2415003001WL048018
|
Sureswari Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917292
|
|
MRS SURESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-001-005/8879
(Jhirlapali)
|
2415003001NRG24160220240289350
|
17/02/2024
|
Nabin Budula
|
2415003001WL048020
|
Nabin Budula
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917275
|
|
NABIN BUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kolabira
|
OR-15-003-001-005/8891
(Jhirlapali)
|
2415003001NRG24160220240289351
|
17/02/2024
|
Parbati Kisan
|
2415003001WL048020
|
Parbati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917283
|
|
MRS PARBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-001-005/8968
(Jhirlapali)
|
2415003001NRG24160220240289319
|
17/02/2024
|
Gundulu Naik
|
2415003001WL048018
|
Gundulu Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917288
|
|
MR GUNDULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-001-005/8968
(Jhirlapali)
|
2415003001NRG24160220240289320
|
17/02/2024
|
Subhadra Naik
|
2415003001WL048018
|
Subhadra Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917287
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60909
|
60909
|
|
|
|
|
|
|
|
|
29
|
Kolabira
|
OR-15-003-001-001/11570
(Jhirlapali)
|
2415003001NRG24160220240289336
|
17/02/2024
|
Surendra Kisan
|
2415003001WL048020
|
Surendra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917310
|
|
Mr. SURENDRA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolabira
|
OR-15-003-001-003/11653
(Jhirlapali)
|
2415003001NRG24160220240289321
|
17/02/2024
|
Kanaka Rana
|
2415003001WL048019
|
Kanaka Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917294
|
|
Mrs. KANAKA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kolabira
|
OR-15-003-001-003/11653
(Jhirlapali)
|
2415003001NRG24160220240289322
|
17/02/2024
|
Suraj Rana
|
2415003001WL048019
|
Suraj Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917271
|
|
Mr. SURAJ RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kolabira
|
OR-15-003-001-003/11665
(Jhirlapali)
|
2415003001NRG24160220240289340
|
17/02/2024
|
Alekh Kisan
|
2415003001WL048020
|
Alekh Kisan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796917295
|
|
ALEKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-001-003/11665
(Jhirlapali)
|
2415003001NRG24160220240289341
|
17/02/2024
|
Subasini Kisan
|
2415003001WL048020
|
Subasini Kisan
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2796917273
|
|
Mrs. SUBASINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kolabira
|
OR-15-003-001-003/9164
(Jhirlapali)
|
2415003001NRG24160220240289342
|
17/02/2024
|
Rajindra Bhainsa
|
2415003001WL048020
|
Rajindra Bhainsa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796917308
|
|
SHRI RAJENDRA BHAINSHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-001-003/9168
(Jhirlapali)
|
2415003001NRG24160220240289326
|
17/02/2024
|
Chaya Kisan
|
2415003001WL048019
|
Chaya Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917299
|
|
Mrs. CHHAYA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kolabira
|
OR-15-003-001-003/9168
(Jhirlapali)
|
2415003001NRG24160220240289325
|
17/02/2024
|
Hala Kisan
|
2415003001WL048019
|
Hala Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917300
|
|
Mr. HALA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kolabira
|
OR-15-003-001-003/9186
(Jhirlapali)
|
2415003001NRG24160220240289327
|
17/02/2024
|
Sumitra Kisan
|
2415003001WL048019
|
Sumitra Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917297
|
|
Mrs. SUMITRA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kolabira
|
OR-15-003-001-003/9193
(Jhirlapali)
|
2415003001NRG24160220240289328
|
17/02/2024
|
PUSPA CHHATRIA
|
2415003001WL048019
|
PUSPA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917298
|
|
Mrs. PUSPA CHHATRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kolabira
|
OR-15-003-001-003/9285
(Jhirlapali)
|
2415003001NRG24160220240289330
|
17/02/2024
|
Puspa majhi
|
2415003001WL048019
|
Puspa majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917270
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-001-003/9303
(Jhirlapali)
|
2415003001NRG24160220240289343
|
17/02/2024
|
Santosh Bag
|
2415003001WL048020
|
Santosh Bag
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2796917296
|
|
MR SANTOSH BAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-001-003/9339
(Jhirlapali)
|
2415003001NRG24160220240289333
|
17/02/2024
|
Dinesh Rana
|
2415003001WL048019
|
Dinesh Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917269
|
|
Mr. DINESH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kolabira
|
OR-15-003-001-003/9366
(Jhirlapali)
|
2415003001NRG24160220240289334
|
17/02/2024
|
Surat Bhainsa
|
2415003001WL048019
|
Surat Bhainsa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917309
|
|
Mr. SURAT BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kolabira
|
OR-15-003-001-004/9074
(Jhirlapali)
|
2415003001NRG24160220240289314
|
17/02/2024
|
Laxmi Dhurua
|
2415003001WL048018
|
Laxmi Dhurua
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796917272
|
|
Mrs. LAXMI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
44
|
Kolabira
|
OR-15-003-001-003/11804
(Jhirlapali)
|
2415003001NRG24160220240289324
|
17/02/2024
|
SABITA BHOI
|
2415003001WL048019
|
SABITA BHOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796917301
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91719
|
91719
|
|
|
|
|
|
|
|