|
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-15-003-002-009/10932
(Keldamal)
|
2415003000NRG24010220240282022
|
03/02/2024
|
Jitendra Kaudi
|
2415003WL046372
|
Jitendra Kaudi
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151196706
|
|
MR JITENDRA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-002-002/3475
(Keldamal)
|
2415003000NRG24010220240282015
|
03/02/2024
|
Binod Kalo
|
2415003WL046370
|
Binod Kalo
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151196700
|
|
BINOD KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kolabira
|
OR-15-003-002-007/3317
(Keldamal)
|
2415003000NRG24010220240282019
|
03/02/2024
|
Khirasagar Naik
|
2415003WL046372
|
Khirasagar Naik
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151196709
|
|
KSHIRASAGAR NAIK SO SAHADEB NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kolabira
|
OR-15-003-002-009/10932
(Keldamal)
|
2415003000NRG24010220240282023
|
03/02/2024
|
Saraswati Kaudi
|
2415003WL046372
|
Saraswati Kaudi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151196708
|
|
MRS SARASWATI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-002-007/11852
(Keldamal)
|
2415003000NRG24010220240282018
|
03/02/2024
|
Bharati Patel
|
2415003WL046371
|
Bharati Patel
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151196701
|
|
MRS BHARATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-002-008/3199
(Keldamal)
|
2415003000NRG24010220240282017
|
03/02/2024
|
Apindra Bhainsa
|
2415003WL046370
|
Apindra Bhainsa
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151196702
|
|
MR APINDRA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-002-008/3252
(Keldamal)
|
2415003000NRG24010220240282021
|
03/02/2024
|
Basantisingh Naik
|
2415003WL046372
|
Basantisingh Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151196707
|
|
MRS BASANTISINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-002-008/3252
(Keldamal)
|
2415003000NRG24010220240282020
|
03/02/2024
|
Ranjan Singh Naik
|
2415003WL046372
|
Ranjan Singh Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151196704
|
|
MR RANJAN SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
9
|
Kolabira
|
OR-15-003-002-002/3475
(Keldamal)
|
2415003000NRG24010220240282016
|
03/02/2024
|
Sabitri Kalo
|
2415003WL046370
|
Sabitri Kalo
|
00415
|
SBIN0016128
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151196703
|
|
SABITRI KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
Kolabira
|
OR-15-003-002-005/11612
(Keldamal)
|
2415003000NRG24010220240282024
|
03/02/2024
|
Sanjukta Oram
|
2415003WL046373
|
Sanjukta Oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151196705
|
|
SANJUKTA ORAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|