|
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-15-003-008-001/11938
(Samasingha)
|
2415003000NRG23181120220164823
|
19/11/2022
|
Yogeswar Rohidas
|
2415003WL0009988
|
Yogeswar Rohidas
|
00176
|
IDIB000J030
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482569
|
|
Yogeswar Rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-008-001/11675
(Samasingha)
|
2415003000NRG23181120220164811
|
19/11/2022
|
Simantini Rohidas
|
2415003WL0009988
|
Simantini Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482550
|
|
MRS SIMANTINI DASH
|
()
|
|
3
|
Kolabira
|
OR-15-003-008-001/11729
(Samasingha)
|
2415003000NRG23181120220164812
|
19/11/2022
|
Rudrani Bag
|
2415003WL0009988
|
Rudrani Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482554
|
|
MRS RUDRANI BAG
|
()
|
|
4
|
Kolabira
|
OR-15-003-008-001/11731
(Samasingha)
|
2415003000NRG23181120220164813
|
19/11/2022
|
Indrani Khadia
|
2415003WL0009988
|
Indrani Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482557
|
|
MRS INDRANI KHADIA
|
()
|
|
5
|
Kolabira
|
OR-15-003-008-001/11783
(Samasingha)
|
2415003000NRG23181120220164814
|
19/11/2022
|
Saroj Naik
|
2415003WL0009988
|
Saroj Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482562
|
|
MR SAROJ NAIK
|
()
|
|
6
|
Kolabira
|
OR-15-003-008-001/11789
(Samasingha)
|
2415003000NRG23181120220164815
|
19/11/2022
|
Limantini Das
|
2415003WL0009988
|
Limantini Das
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655482532
|
|
MRS DAS LIMANTINI
|
()
|
|
7
|
Kolabira
|
OR-15-003-008-001/11879
(Samasingha)
|
2415003000NRG23181120220164816
|
19/11/2022
|
Anupama Khadia
|
2415003WL0009988
|
Anupama Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482567
|
|
MRS ANUPAMA KHADIA
|
()
|
|
8
|
Kolabira
|
OR-15-003-008-001/11880
(Samasingha)
|
2415003000NRG23181120220164817
|
19/11/2022
|
Raghu Munda
|
2415003WL0009988
|
Raghu Munda
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482555
|
|
MR RAGHU MUNDA
|
()
|
|
9
|
Kolabira
|
OR-15-003-008-001/11885
(Samasingha)
|
2415003000NRG23181120220164818
|
19/11/2022
|
Lilima Chhatria
|
2415003WL0009988
|
Lilima Chhatria
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482559
|
|
MRS LILIMA CHHATRIA
|
()
|
|
10
|
Kolabira
|
OR-15-003-008-001/11908
(Samasingha)
|
2415003000NRG23181120220164819
|
19/11/2022
|
Liladhar Rohidas
|
2415003WL0009988
|
Liladhar Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482549
|
|
MR LILADHAR ROHIDAS
|
()
|
|
11
|
Kolabira
|
OR-15-003-008-001/11923
(Samasingha)
|
2415003000NRG23181120220164820
|
19/11/2022
|
Sebati Bag
|
2415003WL0009988
|
Sebati Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482540
|
|
MRS SEBATI BAGH
|
()
|
|
12
|
Kolabira
|
OR-15-003-008-001/11925
(Samasingha)
|
2415003000NRG23181120220164821
|
19/11/2022
|
Babulal Naik
|
2415003WL0009988
|
Babulal Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482539
|
|
MR BABULAL NAIK
|
()
|
|
13
|
Kolabira
|
OR-15-003-008-001/11926
(Samasingha)
|
2415003000NRG23181120220164822
|
19/11/2022
|
Dasharath Rohidas
|
2415003WL0009988
|
Dasharath Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482538
|
|
MR DASARATH ROHIDAS
|
()
|
|
14
|
Kolabira
|
OR-15-003-008-001/11939
(Samasingha)
|
2415003000NRG23181120220164824
|
19/11/2022
|
Nikita Bag
|
2415003WL0009988
|
Nikita Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482546
|
|
MISS NIKITA BAG
|
()
|
|
15
|
Kolabira
|
OR-15-003-008-001/12026
(Samasingha)
|
2415003000NRG23181120220164825
|
19/11/2022
|
Promod kumar Naik
|
2415003WL0009988
|
Promod kumar Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482536
|
|
MR PRAMOD KUMAR NAIK
|
()
|
|
16
|
Kolabira
|
OR-15-003-008-001/12027
(Samasingha)
|
2415003000NRG23181120220164826
|
19/11/2022
|
Mathura Bhainsa
|
2415003WL0009988
|
Mathura Bhainsa
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482558
|
|
MRS MATHURA BHAINSHA
|
()
|
|
17
|
Kolabira
|
OR-15-003-008-001/12031
(Samasingha)
|
2415003000NRG23181120220164827
|
19/11/2022
|
Kishori Rohidas
|
2415003WL0009988
|
Kishori Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482563
|
|
MS KISHORI ROHIDAS
|
()
|
|
18
|
Kolabira
|
OR-15-003-008-001/12064
(Samasingha)
|
2415003000NRG23181120220164828
|
19/11/2022
|
PARAKSHIT ROHIDAS
|
2415003WL0009988
|
PARAKSHIT ROHIDAS
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482541
|
|
MR PARIKSHITA ROHIDAS
|
()
|
|
19
|
Kolabira
|
OR-15-003-008-001/12071
(Samasingha)
|
2415003000NRG23181120220164829
|
19/11/2022
|
Ketaki Mirig
|
2415003WL0009988
|
Ketaki Mirig
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482545
|
|
MISS KETAKI MIRIG
|
()
|
|
20
|
Kolabira
|
OR-15-003-008-001/12098
(Samasingha)
|
2415003000NRG23181120220164830
|
19/11/2022
|
JAYADEV MUNDA
|
2415003WL0009988
|
JAYADEV MUNDA
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482556
|
|
MR JAYADEV MUNDA
|
()
|
|
21
|
Kolabira
|
OR-15-003-008-001/5857
(Samasingha)
|
2415003000NRG23181120220164831
|
19/11/2022
|
Sakuntala Khadia
|
2415003WL0009988
|
Sakuntala Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482551
|
|
MRS SUKUNTALA KHADIA
|
()
|
|
22
|
Kolabira
|
OR-15-003-008-001/5873
(Samasingha)
|
2415003000NRG23181120220164833
|
19/11/2022
|
Narmada Das
|
2415003WL0009988
|
Narmada Das
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482566
|
|
MRS NARMADA DASH
|
()
|
|
23
|
Kolabira
|
OR-15-003-008-001/5876
(Samasingha)
|
2415003000NRG23181120220164834
|
19/11/2022
|
Kanti Khadia
|
2415003WL0009988
|
Kanti Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482533
|
|
MR KHADIA DURGA
|
()
|
|
24
|
Kolabira
|
OR-15-003-008-001/5882
(Samasingha)
|
2415003000NRG23181120220164836
|
19/11/2022
|
PINTU BAGAR
|
2415003WL0009988
|
PINTU BAGAR
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482548
|
|
MR PINTU BAGAR
|
()
|
|
25
|
Kolabira
|
OR-15-003-008-001/5893
(Samasingha)
|
2415003000NRG23181120220164838
|
19/11/2022
|
Dharmendra Bagar
|
2415003WL0009988
|
Dharmendra Bagar
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482564
|
|
MR DHARMENDRA BAGAR
|
()
|
|
26
|
Kolabira
|
OR-15-003-008-001/5896
(Samasingha)
|
2415003000NRG23181120220164839
|
19/11/2022
|
Kamala Khadia
|
2415003WL0009988
|
Kamala Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482542
|
|
MRS KAMALA KHADIA
|
()
|
|
27
|
Kolabira
|
OR-15-003-008-001/5901
(Samasingha)
|
2415003000NRG23181120220164840
|
19/11/2022
|
Tikeswar Rohidas
|
2415003WL0009988
|
Tikeswar Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482560
|
|
MR TIKESWAR ROHIDAS
|
()
|
|
28
|
Kolabira
|
OR-15-003-008-001/5936
(Samasingha)
|
2415003000NRG23181120220164843
|
19/11/2022
|
Sambaru kishan
|
2415003WL0009988
|
Sambaru kishan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482534
|
|
MR CHHATRIA SAMBARU
|
()
|
|
29
|
Kolabira
|
OR-15-003-008-001/5961
(Samasingha)
|
2415003000NRG23181120220164847
|
19/11/2022
|
Roudi Khadia
|
2415003WL0009988
|
Roudi Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482535
|
|
MRS RAUDI KHADI
|
()
|
|
30
|
Kolabira
|
OR-15-003-008-001/5964
(Samasingha)
|
2415003000NRG23181120220164848
|
19/11/2022
|
SASMITA DAS
|
2415003WL0009988
|
SASMITA DAS
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482543
|
|
MRS SASMITA DASH
|
()
|
|
31
|
Kolabira
|
OR-15-003-008-001/5968
(Samasingha)
|
2415003000NRG23181120220164849
|
19/11/2022
|
Miss.KUMARI ROHIDAS
|
2415003WL0009988
|
Miss.KUMARI ROHIDAS
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482565
|
|
MISS KUMARI ROHIDAS
|
()
|
|
32
|
Kolabira
|
OR-15-003-008-001/5969
(Samasingha)
|
2415003000NRG23181120220164850
|
19/11/2022
|
Mithila Khadia
|
2415003WL0009988
|
Mithila Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482568
|
|
MR SANKAR KHADIA
|
()
|
|
33
|
Kolabira
|
OR-15-003-008-001/5991
(Samasingha)
|
2415003000NRG23181120220164854
|
19/11/2022
|
Jayanti Dehery
|
2415003WL0009988
|
Jayanti Dehery
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482537
|
|
MS JAYANTI DEHURI
|
()
|
|
34
|
Kolabira
|
OR-15-003-008-002/11722
(Samasingha)
|
2415003000NRG23181120220164856
|
19/11/2022
|
Nilambar Das
|
2415003WL0009988
|
Nilambar Das
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482531
|
|
DASH NILAMBAR
|
()
|
|
35
|
Kolabira
|
OR-15-003-008-002/11722
(Samasingha)
|
2415003000NRG23181120220164857
|
19/11/2022
|
Pramila Das
|
2415003WL0009988
|
Pramila Das
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482552
|
|
MRS PRAMILA DAS
|
()
|
|
36
|
Kolabira
|
OR-15-003-008-005/11867
(Samasingha)
|
2415003000NRG23181120220164858
|
19/11/2022
|
Lopamudra Mahanandia
|
2415003WL0009988
|
Lopamudra Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482544
|
|
MRS LOPAMUDRA MAHANANDIA
|
()
|
|
37
|
Kolabira
|
OR-15-003-008-005/6435
(Samasingha)
|
2415003000NRG23181120220164859
|
19/11/2022
|
jhasaketana Sandha
|
2415003WL0009988
|
jhasaketana Sandha
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482547
|
|
MR JHASKETAN SHANDHA
|
()
|
|
38
|
Kolabira
|
OR-15-003-008-005/6435
(Samasingha)
|
2415003000NRG23181120220164860
|
19/11/2022
|
Manika Sandha
|
2415003WL0009988
|
Manika Sandha
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482561
|
|
MRS MANIKA SANDHA
|
()
|
|
39
|
Kolabira
|
OR-15-003-008-005/6644
(Samasingha)
|
2415003000NRG23181120220164863
|
19/11/2022
|
Baidyanatha Mahanandia
|
2415003WL0009988
|
Baidyanatha Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482530
|
|
MR BAIDYA MAHANANDIA
|
()
|
|
40
|
Kolabira
|
OR-15-003-008-005/6644
(Samasingha)
|
2415003000NRG23181120220164864
|
19/11/2022
|
NITU MAHANANDIA
|
2415003WL0009988
|
NITU MAHANANDIA
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655482553
|
|
MISS NITU MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|