|
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-15-003-008-003/11525
(Samasingha)
|
2415003008NRG24040520230023865
|
06/05/2023
|
Parkhit Pradhan
|
2415003008WL001276
|
Parkhit Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672429
|
|
MR PARAKHITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-003/11525
(Samasingha)
|
2415003008NRG24040520230023866
|
06/05/2023
|
Puspa Pradhan
|
2415003008WL001276
|
Puspa Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672414
|
|
MRS PUSPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-003/11530
(Samasingha)
|
2415003008NRG24040520230023867
|
06/05/2023
|
Subasini Kisan
|
2415003008WL001276
|
Subasini Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672422
|
|
MRS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-003/11534
(Samasingha)
|
2415003008NRG24040520230023868
|
06/05/2023
|
Khiradini Pradhan
|
2415003008WL001276
|
Khiradini Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672424
|
|
MRS KHIRADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-003/11799
(Samasingha)
|
2415003008NRG24040520230023869
|
06/05/2023
|
Ranjit pradhan
|
2415003008WL001276
|
Ranjit pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672417
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-003/6239
(Samasingha)
|
2415003008NRG24040520230023871
|
06/05/2023
|
Balamati Kisan
|
2415003008WL001276
|
Balamati Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495672397
|
|
MRS BALAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-003/6239
(Samasingha)
|
2415003008NRG24040520230023870
|
06/05/2023
|
Gajindra Kisan
|
2415003008WL001276
|
Gajindra Kisan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495672425
|
|
MR GAJINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-003/6249
(Samasingha)
|
2415003008NRG24040520230023872
|
06/05/2023
|
Parbati Pradhan
|
2415003008WL001276
|
Parbati Pradhan
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495672419
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-003/6255
(Samasingha)
|
2415003008NRG24040520230023873
|
06/05/2023
|
Gurubari Pradhan
|
2415003008WL001276
|
Gurubari Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672420
|
|
MRS SURUBALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-003/6266
(Samasingha)
|
2415003008NRG24040520230023874
|
06/05/2023
|
Kishori Kisan
|
2415003008WL001276
|
Kishori Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672421
|
|
MRS KISORI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-004/11619
(Samasingha)
|
2415003008NRG24040520230023876
|
06/05/2023
|
Puspa Pradhan
|
2415003008WL001276
|
Puspa Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672418
|
|
MRS PUSPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-008-004/11622
(Samasingha)
|
2415003008NRG24040520230023878
|
06/05/2023
|
KAILASINI MAJHI
|
2415003008WL001276
|
KAILASINI MAJHI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672405
|
|
MRS KAILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-008-004/11622
(Samasingha)
|
2415003008NRG24040520230023877
|
06/05/2023
|
Prasanna Majhi
|
2415003008WL001276
|
Prasanna Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672407
|
|
MR PRASHANNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-008-004/11623
(Samasingha)
|
2415003008NRG24040520230023879
|
06/05/2023
|
Mithila Pradhan
|
2415003008WL001276
|
Mithila Pradhan
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495672408
|
|
MRS MITHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-008-004/11784
(Samasingha)
|
2415003008NRG24040520230023881
|
06/05/2023
|
Padmabati kisan
|
2415003008WL001276
|
Padmabati kisan
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495672411
|
|
MRS PADMABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-008-004/11942
(Samasingha)
|
2415003008NRG24040520230023882
|
06/05/2023
|
Sabita Kisan
|
2415003008WL001276
|
Sabita Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672423
|
|
MRS SABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-008-004/6309
(Samasingha)
|
2415003008NRG24040520230023884
|
06/05/2023
|
Mahadev Majhi
|
2415003008WL001276
|
Mahadev Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672396
|
|
MR MAHADEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-008-004/6309
(Samasingha)
|
2415003008NRG24040520230023885
|
06/05/2023
|
Uma Majhi
|
2415003008WL001276
|
Uma Majhi
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495672409
|
|
MRS UMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-008-004/6319
(Samasingha)
|
2415003008NRG24040520230023887
|
06/05/2023
|
Damayanti Kisan
|
2415003008WL001276
|
Damayanti Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672427
|
|
MISS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-008-004/6319
(Samasingha)
|
2415003008NRG24040520230023886
|
06/05/2023
|
Narasingh majhi
|
2415003008WL001276
|
Narasingh majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672404
|
|
MR NARASINGHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-008-004/6321
(Samasingha)
|
2415003008NRG24040520230023889
|
06/05/2023
|
Binodini Pradhan
|
2415003008WL001276
|
Binodini Pradhan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672392
|
|
MRS BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-008-004/6321
(Samasingha)
|
2415003008NRG24040520230023888
|
06/05/2023
|
Parakhit Pradhan
|
2415003008WL001276
|
Parakhit Pradhan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672393
|
|
PADHAN PARAKHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-008-004/6324
(Samasingha)
|
2415003008NRG24040520230023890
|
06/05/2023
|
Abhin sundar Taria
|
2415003008WL001276
|
Abhin sundar Taria
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672394
|
|
MR ABHIN SUNDAR TARIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-008-004/6324
(Samasingha)
|
2415003008NRG24040520230023891
|
06/05/2023
|
Ahalya Taria
|
2415003008WL001276
|
Ahalya Taria
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495672403
|
|
MRS AHALYA TARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kolabira
|
OR-15-003-008-004/6342
(Samasingha)
|
2415003008NRG24040520230023892
|
06/05/2023
|
Gobind Majhi
|
2415003008WL001276
|
Gobind Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672428
|
|
MR GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-008-004/6344
(Samasingha)
|
2415003008NRG24040520230023893
|
06/05/2023
|
Bhaskara Majhi
|
2415003008WL001276
|
Bhaskara Majhi
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495672401
|
|
MR BHASKARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-008-004/6346
(Samasingha)
|
2415003008NRG24040520230023894
|
06/05/2023
|
Indra Majhi
|
2415003008WL001276
|
Indra Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672388
|
|
MR MAJHI INDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kolabira
|
OR-15-003-008-004/6347
(Samasingha)
|
2415003008NRG24040520230023895
|
06/05/2023
|
Jharana Pradhan
|
2415003008WL001276
|
Jharana Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672432
|
|
JHARANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kolabira
|
OR-15-003-008-004/6348
(Samasingha)
|
2415003008NRG24040520230023896
|
06/05/2023
|
Paresar Pradhan
|
2415003008WL001276
|
Paresar Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672390
|
|
MR PRADHAN PARESWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kolabira
|
OR-15-003-008-004/6348
(Samasingha)
|
2415003008NRG24040520230023897
|
06/05/2023
|
Urmila Pradhan
|
2415003008WL001276
|
Urmila Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672415
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kolabira
|
OR-15-003-008-004/6350
(Samasingha)
|
2415003008NRG24040520230023898
|
06/05/2023
|
Khirabati Pradhan
|
2415003008WL001276
|
Khirabati Pradhan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672416
|
|
MRS KHIRABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kolabira
|
OR-15-003-008-004/6351
(Samasingha)
|
2415003008NRG24040520230023899
|
06/05/2023
|
Gajapati Seth
|
2415003008WL001276
|
Gajapati Seth
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672426
|
|
MR GAJAPATI SETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kolabira
|
OR-15-003-008-004/6351
(Samasingha)
|
2415003008NRG24040520230023900
|
06/05/2023
|
Laxmi Seth
|
2415003008WL001276
|
Laxmi Seth
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672406
|
|
MRS LAXMI SETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kolabira
|
OR-15-003-008-004/6360
(Samasingha)
|
2415003008NRG24040520230023901
|
06/05/2023
|
Bhubane Kisan
|
2415003008WL001276
|
Bhubane Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672400
|
|
MR BHUBANE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kolabira
|
OR-15-003-008-004/6361
(Samasingha)
|
2415003008NRG24040520230023902
|
06/05/2023
|
Lalit Pradhan
|
2415003008WL001276
|
Lalit Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672389
|
|
PADHAN LALIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kolabira
|
OR-15-003-008-004/6361
(Samasingha)
|
2415003008NRG24040520230023903
|
06/05/2023
|
Rebati Pradhan
|
2415003008WL001276
|
Rebati Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672399
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kolabira
|
OR-15-003-008-004/6363
(Samasingha)
|
2415003008NRG24040520230023904
|
06/05/2023
|
Luchan Kisan
|
2415003008WL001276
|
Luchan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672434
|
|
PRADHAN LUCHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kolabira
|
OR-15-003-008-004/6363
(Samasingha)
|
2415003008NRG24040520230023905
|
06/05/2023
|
SUKANTI PRADHAN
|
2415003008WL001276
|
SUKANTI PRADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672412
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kolabira
|
OR-15-003-008-004/6367
(Samasingha)
|
2415003008NRG24040520230023906
|
06/05/2023
|
Hari Majhi
|
2415003008WL001276
|
Hari Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672395
|
|
MR MAJHI HARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kolabira
|
OR-15-003-008-004/6367
(Samasingha)
|
2415003008NRG24040520230023907
|
06/05/2023
|
Jhima Majhi
|
2415003008WL001276
|
Jhima Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672413
|
|
MRS JHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kolabira
|
OR-15-003-008-004/6369
(Samasingha)
|
2415003008NRG24040520230023908
|
06/05/2023
|
Durjodhan Kisan
|
2415003008WL001276
|
Durjodhan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672430
|
|
Mr DURYODHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kolabira
|
OR-15-003-008-004/6371
(Samasingha)
|
2415003008NRG24040520230023910
|
06/05/2023
|
Rajani Pradhan
|
2415003008WL001276
|
Rajani Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672433
|
|
MS PRADHAN RAJANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kolabira
|
OR-15-003-008-004/6371
(Samasingha)
|
2415003008NRG24040520230023909
|
06/05/2023
|
Santosh Pradhan
|
2415003008WL001276
|
Santosh Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672391
|
|
PADHAN SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kolabira
|
OR-15-003-008-004/6372
(Samasingha)
|
2415003008NRG24040520230023911
|
06/05/2023
|
Bhagban Majhi
|
2415003008WL001276
|
Bhagban Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672431
|
|
MR BHAGABANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kolabira
|
OR-15-003-008-005/6215
(Samasingha)
|
2415003008NRG24040520230023912
|
06/05/2023
|
Budhuram Pradhan
|
2415003008WL001276
|
Budhuram Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672402
|
|
BUDHURAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kolabira
|
OR-15-003-008-005/6215
(Samasingha)
|
2415003008NRG24040520230023913
|
06/05/2023
|
Haresh Pradhan
|
2415003008WL001276
|
Haresh Pradhan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495672410
|
|
HARESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
47
|
Kolabira
|
OR-15-003-008-004/11784
(Samasingha)
|
2415003008NRG24040520230023880
|
06/05/2023
|
Manchan Kisan
|
2415003008WL001276
|
Manchan Kisan
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495672398
|
|
MR MANACHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|