|
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-15-003-006-001/11901
(Pokhrasale)
|
2415003006NRG24120320240298197
|
12/03/2024
|
Bishmani Naik
|
2415003006WL049648
|
Bishmani Naik
|
00032
|
UTIB0000493
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898668891
|
|
BISHMANI NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-006-001/11896
(Pokhrasale)
|
2415003006NRG24120320240298196
|
12/03/2024
|
ANITA NAIK
|
2415003006WL049648
|
ANITA NAIK
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668884
|
|
MRS ANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-006-001/15153
(Pokhrasale)
|
2415003006NRG24120320240298214
|
12/03/2024
|
Basudeb Rohidas
|
2415003006WL049654
|
Basudeb Rohidas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668903
|
|
MR BASUDEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-006-002/11789
(Pokhrasale)
|
2415003006NRG24120320240298204
|
12/03/2024
|
Anju Sahu
|
2415003006WL049651
|
Anju Sahu
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668880
|
|
MRS ANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-006-002/1382
(Pokhrasale)
|
2415003006NRG24120320240298206
|
12/03/2024
|
Manjulata Sahu
|
2415003006WL049651
|
Manjulata Sahu
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668898
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-006-007/1297
(Pokhrasale)
|
2415003006NRG24120320240298203
|
12/03/2024
|
Hrudananda Suhula
|
2415003006WL049650
|
Hrudananda Suhula
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668890
|
|
MR HRUDANANDA SUHULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-006-008/11820
(Pokhrasale)
|
2415003006NRG24120320240298215
|
12/03/2024
|
Debaki Kisan
|
2415003006WL049654
|
Debaki Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668896
|
|
MISS DEBAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-006-008/11992
(Pokhrasale)
|
2415003006NRG24120320240298220
|
12/03/2024
|
Sebati Kisan
|
2415003006WL049655
|
Sebati Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668897
|
|
MRS SEBATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-006-008/1432
(Pokhrasale)
|
2415003006NRG24120320240298218
|
12/03/2024
|
Puspanjali Kisan
|
2415003006WL049654
|
Puspanjali Kisan
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898668882
|
|
MRS PUSPANJALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-006-008/1494
(Pokhrasale)
|
2415003006NRG24120320240298219
|
12/03/2024
|
Sabitri Parua
|
2415003006WL049654
|
Sabitri Parua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668878
|
|
MRS SABITRI MAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-006-008/1534
(Pokhrasale)
|
2415003006NRG24120320240298221
|
12/03/2024
|
Kusa Kisan
|
2415003006WL049655
|
Kusa Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668886
|
|
Mr. KUSHA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kolabira
|
OR-15-003-006-008/1537
(Pokhrasale)
|
2415003006NRG24120320240298199
|
12/03/2024
|
Tikeswar Kisan
|
2415003006WL049649
|
Tikeswar Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668900
|
|
TIKESWAR KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kolabira
|
OR-15-003-006-008/1546
(Pokhrasale)
|
2415003006NRG24120320240298222
|
12/03/2024
|
Surkesi Chhatriya
|
2415003006WL049655
|
Surkesi Chhatriya
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668894
|
|
MRS SURAKESHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-006-008/1589
(Pokhrasale)
|
2415003006NRG24120320240298200
|
12/03/2024
|
Sulochana Kisan
|
2415003006WL049649
|
Sulochana Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668901
|
|
MRS SULOCHANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-006-009/11718
(Pokhrasale)
|
2415003006NRG24120320240298207
|
12/03/2024
|
Debendra Sahu
|
2415003006WL049652
|
Debendra Sahu
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668881
|
|
DEBENDRA SAHU SO MADHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kolabira
|
OR-15-003-006-009/11718
(Pokhrasale)
|
2415003006NRG24120320240298208
|
12/03/2024
|
Lili Sahu
|
2415003006WL049652
|
Lili Sahu
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668887
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-006-009/637
(Pokhrasale)
|
2415003006NRG24120320240298209
|
12/03/2024
|
Dhruba Charan Sahu
|
2415003006WL049652
|
Dhruba Charan Sahu
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668877
|
|
MR DHRUBA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-006-010/11903
(Pokhrasale)
|
2415003006NRG24120320240298210
|
12/03/2024
|
Baidyanath Kisan
|
2415003006WL049653
|
Baidyanath Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668899
|
|
Mr BAIDYANATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-006-010/11903
(Pokhrasale)
|
2415003006NRG24120320240298211
|
12/03/2024
|
Namita Kisan
|
2415003006WL049653
|
Namita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668888
|
|
MRS NAMITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-006-010/909
(Pokhrasale)
|
2415003006NRG24120320240298223
|
12/03/2024
|
Iswar Kisan
|
2415003006WL049656
|
Iswar Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668883
|
|
MR ISWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-006-010/909
(Pokhrasale)
|
2415003006NRG24120320240298224
|
12/03/2024
|
Saraswati Kisan
|
2415003006WL049656
|
Saraswati Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668885
|
|
MRS SARASWATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-006-010/935
(Pokhrasale)
|
2415003006NRG24120320240298225
|
12/03/2024
|
Gomati Pradhan
|
2415003006WL049656
|
Gomati Pradhan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668902
|
|
MRS GOMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-006-010/968
(Pokhrasale)
|
2415003006NRG24120320240298212
|
12/03/2024
|
Niladri Bag
|
2415003006WL049653
|
Niladri Bag
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668879
|
|
MR NILADRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
24
|
Kolabira
|
OR-15-003-006-001/12032
(Pokhrasale)
|
2415003006NRG24120320240298213
|
12/03/2024
|
Subharda Bag
|
2415003006WL049654
|
Subharda Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668893
|
|
MRS SUBHADRA BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-006-001/865
(Pokhrasale)
|
2415003006NRG24120320240298198
|
12/03/2024
|
Sulochana Naik
|
2415003006WL049648
|
Sulochana Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668876
|
|
Mr. SULOCHANA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolabira
|
OR-15-003-006-002/1382
(Pokhrasale)
|
2415003006NRG24120320240298205
|
12/03/2024
|
Jayadrath Sahoo
|
2415003006WL049651
|
Jayadrath Sahoo
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668889
|
|
Mr. JAYADRATH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kolabira
|
OR-15-003-006-007/1205
(Pokhrasale)
|
2415003006NRG24120320240298201
|
12/03/2024
|
Bhuleswar Bag
|
2415003006WL049650
|
Bhuleswar Bag
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898668874
|
|
BHULESHWAR BAG
|
IDBI BANK(607095)
|
|
28
|
Kolabira
|
OR-15-003-006-007/1205
(Pokhrasale)
|
2415003006NRG24120320240298202
|
12/03/2024
|
Rukmini Bag
|
2415003006WL049650
|
Rukmini Bag
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898668875
|
|
Mrs. RUKAMANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kolabira
|
OR-15-003-006-008/11978
(Pokhrasale)
|
2415003006NRG24120320240298216
|
12/03/2024
|
Sabita Kisan
|
2415003006WL049654
|
Sabita Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898668895
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-006-008/12033
(Pokhrasale)
|
2415003006NRG24120320240298217
|
12/03/2024
|
Dasarath Pradhan
|
2415003006WL049654
|
Dasarath Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898668892
|
|
MR DASARATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73233
|
73233
|
|
|
|
|
|
|
|