|
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-15-003-004-003/11586
(Kulihamal)
|
2415003004NRG23220720220088881
|
22/07/2022
|
Bhumisuta Rohidas
|
2415003004WL0005300
|
Bhumisuta Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249110
|
|
MRS BHUMISUTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-003/5134
(Kulihamal)
|
2415003004NRG23220720220088883
|
22/07/2022
|
Mithun Rout
|
2415003004WL0005300
|
Mithun Rout
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249112
|
|
MRS MITHUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-003/5134
(Kulihamal)
|
2415003004NRG23220720220088882
|
22/07/2022
|
Tuleswar Rout
|
2415003004WL0005300
|
Tuleswar Rout
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249106
|
|
TULESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-003/5137
(Kulihamal)
|
2415003004NRG23220720220088873
|
22/07/2022
|
Phula Bhoi
|
2415003004WL0005299
|
Phula Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249113
|
|
MRS PHULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-003/5158
(Kulihamal)
|
2415003004NRG23220720220088874
|
22/07/2022
|
Dhanurya Kharsel
|
2415003004WL0005299
|
Dhanurya Kharsel
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249107
|
|
MR DHANURYA KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-004-003/5213
(Kulihamal)
|
2415003004NRG23220720220088876
|
22/07/2022
|
Santosh Bag
|
2415003004WL0005299
|
Santosh Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249115
|
|
MR SANTOSH BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-003/5214
(Kulihamal)
|
2415003004NRG23220720220088877
|
22/07/2022
|
Gobandhan Khichidi
|
2415003004WL0005299
|
Gobandhan Khichidi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249108
|
|
MR GOBARDHAN KHICHIDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-003/5228
(Kulihamal)
|
2415003004NRG23220720220088879
|
22/07/2022
|
Rameswar Bag
|
2415003004WL0005299
|
Rameswar Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249114
|
|
MR RAMESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-003/5254
(Kulihamal)
|
2415003004NRG23220720220088885
|
22/07/2022
|
dolachand naik
|
2415003004WL0005300
|
dolachand naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249109
|
|
MR DULACHAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-003/5254
(Kulihamal)
|
2415003004NRG23220720220088886
|
22/07/2022
|
Nandini Naik
|
2415003004WL0005300
|
Nandini Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228249111
|
|
NANDINI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|