|
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-15-003-008-003/11799
(Samasingha)
|
2415003008NRG24160220240288800
|
16/02/2024
|
Ranjit pradhan
|
2415003008WL047893
|
Ranjit pradhan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193201
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-004/11692
(Samasingha)
|
2415003008NRG24160220240288799
|
16/02/2024
|
Duryodhan Taria
|
2415003008WL047892
|
Duryodhan Taria
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801193199
|
|
MR DURYODHAN TARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-004/11942
(Samasingha)
|
2415003008NRG24130220240287251
|
16/02/2024
|
Sabita Kisan
|
2415003008WL047596
|
Sabita Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193203
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-004/6304
(Samasingha)
|
2415003008NRG24160220240288801
|
16/02/2024
|
Sahadeb Majhi
|
2415003008WL047894
|
Sahadeb Majhi
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801193202
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-004/6352
(Samasingha)
|
2415003008NRG24130220240287253
|
16/02/2024
|
HARA KISAN
|
2415003008WL047596
|
HARA KISAN
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193200
|
|
MRS HARA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-004/6352
(Samasingha)
|
2415003008NRG24130220240287252
|
16/02/2024
|
Jaga Kisan
|
2415003008WL047596
|
Jaga Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801193198
|
|
KISHAN JAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Kolabira
|
OR-15-003-008-004/6304
(Samasingha)
|
2415003008NRG24160220240288802
|
16/02/2024
|
SARAJANI MAJHI
|
2415003008WL047894
|
SARAJANI MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801193197
|
|
SARAJANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|