|
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)
|
2415003001NRG24300120240281427
|
31/01/2024
|
Sabita Naik
|
2415003001WL046232
|
Sabita Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079436
|
|
SABITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-001-002/11753
(Jhirlapali)
|
2415003001NRG24300120240281583
|
31/01/2024
|
Jyosna Pujhari
|
2415003001WL046265
|
Jyosna Pujhari
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079439
|
|
MRS JYOSNA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-001-002/8528
(Jhirlapali)
|
2415003001NRG24300120240281568
|
31/01/2024
|
PRAMILA LUHA
|
2415003001WL046263
|
PRAMILA LUHA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079445
|
|
PRAMILA LUHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-001-002/8611
(Jhirlapali)
|
2415003001NRG24300120240281584
|
31/01/2024
|
Purusottam Pujhari
|
2415003001WL046265
|
Purusottam Pujhari
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079452
|
|
MR PURUSOTTAM PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-001-002/8640
(Jhirlapali)
|
2415003001NRG24300120240281570
|
31/01/2024
|
Dharani Luha
|
2415003001WL046263
|
Dharani Luha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079438
|
|
MR DHARANI LUHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-001-003/9158
(Jhirlapali)
|
2415003001NRG24300120240281576
|
31/01/2024
|
Mitiki Buda
|
2415003001WL046264
|
Mitiki Buda
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154079443
|
|
MRS MITIKI BUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-001-004/11748
(Jhirlapali)
|
2415003001NRG24300120240281572
|
31/01/2024
|
Anupama Naik
|
2415003001WL046263
|
Anupama Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079442
|
|
MRS ANUPAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-001-004/11748
(Jhirlapali)
|
2415003001NRG24300120240281571
|
31/01/2024
|
Ramesh Chandra Naik
|
2415003001WL046263
|
Ramesh Chandra Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079441
|
|
MR RAMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-001-004/9049
(Jhirlapali)
|
2415003001NRG24300120240281428
|
31/01/2024
|
Dolamani Naik
|
2415003001WL046232
|
Dolamani Naik
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079447
|
|
MR DULAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-001-004/9074
(Jhirlapali)
|
2415003001NRG24300120240281585
|
31/01/2024
|
Kanhei Dhurua
|
2415003001WL046265
|
Kanhei Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079423
|
|
DHURUA KANHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-001-004/9074
(Jhirlapali)
|
2415003001NRG24300120240281586
|
31/01/2024
|
Kanhei Dhurua
|
2415003001WL046265
|
Kanhei Dhurua
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154079427
|
|
DHURUA KANHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-001-005/11578
(Jhirlapali)
|
2415003001NRG24300120240281581
|
31/01/2024
|
Rabi Ratna Dhurua
|
2415003001WL046264
|
Rabi Ratna Dhurua
|
00415
|
SBIN0009655
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154079424
|
|
MR DHURUA RATNA RABI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-001-005/11579
(Jhirlapali)
|
2415003001NRG24300120240281588
|
31/01/2024
|
Manjulata Dhurua
|
2415003001WL046265
|
Manjulata Dhurua
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154079425
|
|
MRS MANJU DHURUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-001-005/11579
(Jhirlapali)
|
2415003001NRG24300120240281590
|
31/01/2024
|
Manjulata Dhurua
|
2415003001WL046265
|
Manjulata Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079426
|
|
MRS MANJU DHURUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-001-005/11579
(Jhirlapali)
|
2415003001NRG24300120240281589
|
31/01/2024
|
Panchan Dhurua
|
2415003001WL046265
|
Panchan Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079429
|
|
DHURUA PANCHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-001-005/11579
(Jhirlapali)
|
2415003001NRG24300120240281587
|
31/01/2024
|
Panchan Dhurua
|
2415003001WL046265
|
Panchan Dhurua
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154079428
|
|
DHURUA PANCHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-001-005/11580
(Jhirlapali)
|
2415003001NRG24300120240281591
|
31/01/2024
|
Hirabati Dhurua
|
2415003001WL046265
|
Hirabati Dhurua
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079450
|
|
MRS HIRABATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-001-005/11580
(Jhirlapali)
|
2415003001NRG24300120240281592
|
31/01/2024
|
Hirabati Dhurua
|
2415003001WL046265
|
Hirabati Dhurua
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154079451
|
|
MRS HIRABATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-001-005/11583
(Jhirlapali)
|
2415003001NRG24300120240281451
|
31/01/2024
|
Baijanty Kharsel
|
2415003001WL046244
|
Baijanty Kharsel
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154079449
|
|
MRS BAIJAYANTI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-001-005/11583
(Jhirlapali)
|
2415003001NRG24300120240281450
|
31/01/2024
|
Gobindra Kharsel
|
2415003001WL046244
|
Gobindra Kharsel
|
00415
|
SBIN0009655
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154079435
|
|
MR GOBINDA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-001-005/11632
(Jhirlapali)
|
2415003001NRG24300120240281573
|
31/01/2024
|
Harishankar Naik
|
2415003001WL046263
|
Harishankar Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079446
|
|
HARI SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-001-005/11632
(Jhirlapali)
|
2415003001NRG24300120240281574
|
31/01/2024
|
Sureswari Naik
|
2415003001WL046263
|
Sureswari Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079444
|
|
MRS SURESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
23
|
Kolabira
|
OR-15-003-001-002/11753
(Jhirlapali)
|
2415003001NRG24300120240281582
|
31/01/2024
|
Tularam Pujhari
|
2415003001WL046265
|
Tularam Pujhari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079431
|
|
Mr. TULARAM PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kolabira
|
OR-15-003-001-002/8640
(Jhirlapali)
|
2415003001NRG24300120240281569
|
31/01/2024
|
Mithila Luha
|
2415003001WL046263
|
Mithila Luha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079453
|
|
Mrs. MITHILA LUHA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolabira
|
OR-15-003-001-003/9158
(Jhirlapali)
|
2415003001NRG24300120240281575
|
31/01/2024
|
Mahendra Buda
|
2415003001WL046264
|
Mahendra Buda
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154079430
|
|
Mr. MAHINDRA BUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kolabira
|
OR-15-003-001-004/11610
(Jhirlapali)
|
2415003001NRG24300120240281426
|
31/01/2024
|
Malia Naik
|
2415003001WL046232
|
Malia Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079437
|
|
MR MALIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-001-004/9084
(Jhirlapali)
|
2415003001NRG24300120240281577
|
31/01/2024
|
Jashoda Naik
|
2415003001WL046264
|
Jashoda Naik
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154079433
|
|
MRS JASHODA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-001-004/9087
(Jhirlapali)
|
2415003001NRG24300120240281578
|
31/01/2024
|
Mohini Naik
|
2415003001WL046264
|
Mohini Naik
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154079432
|
|
MOHINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kolabira
|
OR-15-003-001-004/9098
(Jhirlapali)
|
2415003001NRG24300120240281579
|
31/01/2024
|
Kalakar Naik
|
2415003001WL046264
|
Kalakar Naik
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154079440
|
|
Mr. KALAKARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kolabira
|
OR-15-003-001-004/9098
(Jhirlapali)
|
2415003001NRG24300120240281580
|
31/01/2024
|
Santilata Naik
|
2415003001WL046264
|
Santilata Naik
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154079448
|
|
MRS SHANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-001-005/11567
(Jhirlapali)
|
2415003001NRG24300120240281449
|
31/01/2024
|
Tikeswar Sahasia
|
2415003001WL046244
|
Tikeswar Sahasia
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154079434
|
|
Mr. TIKESWAR SAHASIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|