|
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-15-003-004-001/11809
(Kulihamal)
|
2415003004NRG23130620220049976
|
13/06/2022
|
Saraswati Dhurua
|
2415003004WL0003047
|
Saraswati Dhurua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502215
|
|
MRS SARASWATI DHURUA
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-001/11861
(Kulihamal)
|
2415003004NRG23130620220049975
|
13/06/2022
|
SUGRI KISAN
|
2415003004WL0003046
|
SUGRI KISAN
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502220
|
|
MR SUGRI KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-001/5470
(Kulihamal)
|
2415003004NRG23130620220049978
|
13/06/2022
|
KUNAL DHURUA
|
2415003004WL0003047
|
KUNAL DHURUA
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363502211
|
|
MR KUNAL DHURUA
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-003/11691
(Kulihamal)
|
2415003004NRG23110620220049432
|
13/06/2022
|
Lalita Rohidas
|
2415003004WL0003021
|
Lalita Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502213
|
|
MRS LALITA ROHIDAS
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-003/11706
(Kulihamal)
|
2415003004NRG23110620220049434
|
13/06/2022
|
Jashobanti Rohidas
|
2415003004WL0003021
|
Jashobanti Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502216
|
|
MISS JASHOBANTI ROHIDAS
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-003/11706
(Kulihamal)
|
2415003004NRG23110620220049433
|
13/06/2022
|
Sushanta Rohidas
|
2415003004WL0003021
|
Sushanta Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502206
|
|
MR SUSHANT ROHIDAS
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-003/11795
(Kulihamal)
|
2415003004NRG23110620220049410
|
13/06/2022
|
Debaraj Rohidas
|
2415003004WL0003020
|
Debaraj Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502204
|
|
MR DEBRAJ ROHIDAS
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-003/11807
(Kulihamal)
|
2415003004NRG23110620220049435
|
13/06/2022
|
Doctor Rohidas
|
2415003004WL0003021
|
Doctor Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502207
|
|
MR DOCTOR ROHIDAS
|
()
|
|
9
|
Kolabira
|
OR-15-003-004-003/5103
(Kulihamal)
|
2415003004NRG23110620220049411
|
13/06/2022
|
Parakhit Seth
|
2415003004WL0003020
|
Parakhit Seth
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502217
|
|
MR PARIKSHIT SET
|
()
|
|
10
|
Kolabira
|
OR-15-003-004-003/5118
(Kulihamal)
|
2415003004NRG23110620220049439
|
13/06/2022
|
Sanu Kisan
|
2415003004WL0003021
|
Sanu Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502221
|
|
MASTER SANU KISAN
|
()
|
|
11
|
Kolabira
|
OR-15-003-004-003/5192
(Kulihamal)
|
2415003004NRG23110620220049417
|
13/06/2022
|
Satrugahan Naik
|
2415003004WL0003020
|
Satrugahan Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502219
|
|
MR SATRUGHAN NAIK
|
()
|
|
12
|
Kolabira
|
OR-15-003-004-003/5210
(Kulihamal)
|
2415003004NRG23110620220049420
|
13/06/2022
|
Amsuta Luhura
|
2415003004WL0003020
|
Amsuta Luhura
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502208
|
|
MR AMRUTA LUHURA
|
()
|
|
13
|
Kolabira
|
OR-15-003-004-003/5226
(Kulihamal)
|
2415003004NRG23110620220049421
|
13/06/2022
|
Manoj Rohidas
|
2415003004WL0003020
|
Manoj Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502201
|
|
MR MANOJ ROHIDAS
|
()
|
|
14
|
Kolabira
|
OR-15-003-004-003/5226
(Kulihamal)
|
2415003004NRG23110620220049422
|
13/06/2022
|
Nirupama Rohidas
|
2415003004WL0003020
|
Nirupama Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502214
|
|
MRS NIRUPAMA ROHIDAS
|
()
|
|
15
|
Kolabira
|
OR-15-003-004-003/5275
(Kulihamal)
|
2415003004NRG23130620220049981
|
13/06/2022
|
Uma Naik
|
2415003004WL0003047
|
Uma Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502209
|
|
MRS UMA NAIK
|
()
|
|
16
|
Kolabira
|
OR-15-003-004-003/5281
(Kulihamal)
|
2415003004NRG23110620220049445
|
13/06/2022
|
Dileswari Rohidas
|
2415003004WL0003021
|
Dileswari Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502202
|
|
MRS DILESWARI ROHIDAS
|
()
|
|
17
|
Kolabira
|
OR-15-003-004-003/5330
(Kulihamal)
|
2415003004NRG23110620220049426
|
13/06/2022
|
Sadhuram Khichidi
|
2415003004WL0003020
|
Sadhuram Khichidi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502210
|
|
MR SADHURAM KHICHIDI
|
()
|
|
18
|
Kolabira
|
OR-15-003-004-003/5330
(Kulihamal)
|
2415003004NRG23110620220049427
|
13/06/2022
|
Sumitra Khichidi
|
2415003004WL0003020
|
Sumitra Khichidi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502203
|
|
MRS SUMITRA KHICHIDI
|
()
|
|
19
|
Kolabira
|
OR-15-003-004-005/11740
(Kulihamal)
|
2415003004NRG23110620220049446
|
13/06/2022
|
Dilip Kisan
|
2415003004WL0003021
|
Dilip Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502218
|
|
MR DILIP KISAN
|
()
|
|
20
|
Kolabira
|
OR-15-003-004-005/5724
(Kulihamal)
|
2415003004NRG23110620220049447
|
13/06/2022
|
Birendra Kisan
|
2415003004WL0003021
|
Birendra Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502212
|
|
MR BIRENDRA KISHAN
|
()
|
|
21
|
Kolabira
|
OR-15-003-004-005/5724
(Kulihamal)
|
2415003004NRG23110620220049448
|
13/06/2022
|
Santosini Kisan
|
2415003004WL0003021
|
Santosini Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363502205
|
|
MRS SANTOSINI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|