|
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-15-003-001-004/11610
(Jhirlapali)
|
2415003001NRG24080120240269437
|
08/01/2024
|
Sabita Naik
|
2415003001WL043402
|
Sabita Naik
|
00354
|
PUNB0206200
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675174604
|
|
SABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-001-003/9294
(Jhirlapali)
|
2415003001NRG24080120240269433
|
08/01/2024
|
KISHOR GURU
|
2415003001WL043402
|
KISHOR GURU
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675174608
|
|
MR KISHOR GURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-001-004/11745
(Jhirlapali)
|
2415003001NRG24080120240269428
|
08/01/2024
|
Bajanti Naik
|
2415003001WL043400
|
Bajanti Naik
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675174599
|
|
MRS BAJANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-004/9029
(Jhirlapali)
|
2415003001NRG24080120240269429
|
08/01/2024
|
Jogendri Majhi
|
2415003001WL043400
|
Jogendri Majhi
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675174601
|
|
YOGENDRI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kolabira
|
OR-15-003-001-004/9041
(Jhirlapali)
|
2415003001NRG24080120240269430
|
08/01/2024
|
Rukmani Majhi
|
2415003001WL043400
|
Rukmani Majhi
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675174602
|
|
MS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-001-004/9047
(Jhirlapali)
|
2415003001NRG24080120240269431
|
08/01/2024
|
Suprava Naik
|
2415003001WL043400
|
Suprava Naik
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675174600
|
|
MRS SUPRAVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-001-004/9049
(Jhirlapali)
|
2415003001NRG24080120240269438
|
08/01/2024
|
Dolamani Naik
|
2415003001WL043402
|
Dolamani Naik
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675174603
|
|
MR DULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
8
|
Kolabira
|
OR-15-003-001-003/9339
(Jhirlapali)
|
2415003001NRG24080120240269434
|
08/01/2024
|
Bisaya Rana
|
2415003001WL043402
|
Bisaya Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174605
|
|
Mrs. BISAYA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kolabira
|
OR-15-003-001-003/9339
(Jhirlapali)
|
2415003001NRG24080120240269435
|
08/01/2024
|
Dinesh Rana
|
2415003001WL043402
|
Dinesh Rana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675174607
|
|
Mr. DINESH RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kolabira
|
OR-15-003-001-004/11610
(Jhirlapali)
|
2415003001NRG24080120240269436
|
08/01/2024
|
Malia Naik
|
2415003001WL043402
|
Malia Naik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675174606
|
|
MR MALIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|