|
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-15-003-008-001/12069
(Samasingha)
|
2415003008NRG23100620220048056
|
10/06/2022
|
KESHABA ROHIDAS
|
2415003008WL0002954
|
KESHABA ROHIDAS
|
00168
|
ICIC0000468
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048613
|
|
KESHABAROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-008-001/11643
(Samasingha)
|
2415003008NRG23100620220048034
|
10/06/2022
|
SABITA MIRIGI
|
2415003008WL0002954
|
SABITA MIRIGI
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048630
|
|
MRS SABITA MIRIG
|
()
|
|
3
|
Kolabira
|
OR-15-003-008-001/11657
(Samasingha)
|
2415003008NRG23100620220048038
|
10/06/2022
|
Jyoshna Rohidas
|
2415003008WL0002954
|
Jyoshna Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048645
|
|
MRS JYOSNA ROHIDAS
|
()
|
|
4
|
Kolabira
|
OR-15-003-008-001/11694
(Samasingha)
|
2415003008NRG23100620220048039
|
10/06/2022
|
Sanjay Rohidas
|
2415003008WL0002954
|
Sanjay Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048622
|
|
MR SANJAY ROHIDAS
|
()
|
|
5
|
Kolabira
|
OR-15-003-008-001/11726
(Samasingha)
|
2415003008NRG23100620220048040
|
10/06/2022
|
Madhaba Bag
|
2415003008WL0002954
|
Madhaba Bag
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048631
|
|
MR MADHAB BAG
|
()
|
|
6
|
Kolabira
|
OR-15-003-008-001/11763
(Samasingha)
|
2415003008NRG23100620220048219
|
10/06/2022
|
Shankar Rohidas
|
2415003008WL0002967
|
Shankar Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048608
|
|
MR SANKAR ROHIDAS
|
()
|
|
7
|
Kolabira
|
OR-15-003-008-001/11764
(Samasingha)
|
2415003008NRG23100620220048220
|
10/06/2022
|
Kishori Rohidas
|
2415003008WL0002967
|
Kishori Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048602
|
|
MRS KISHORI ROHIDAS
|
()
|
|
8
|
Kolabira
|
OR-15-003-008-001/11795
(Samasingha)
|
2415003008NRG23100620220048041
|
10/06/2022
|
Hemanta Rohidas
|
2415003008WL0002954
|
Hemanta Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048610
|
|
MR HEMANTA ROHIDAS
|
()
|
|
9
|
Kolabira
|
OR-15-003-008-001/11795
(Samasingha)
|
2415003008NRG23100620220048042
|
10/06/2022
|
Nirmala Rohidas
|
2415003008WL0002954
|
Nirmala Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048632
|
|
MRS NIRMALA ROHIDAS
|
()
|
|
10
|
Kolabira
|
OR-15-003-008-001/11924
(Samasingha)
|
2415003008NRG23100620220048043
|
10/06/2022
|
Bijay Rohidas
|
2415003008WL0002954
|
Bijay Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048625
|
|
MR BIJAYA ROHIDAS
|
()
|
|
11
|
Kolabira
|
OR-15-003-008-001/11925
(Samasingha)
|
2415003008NRG23100620220048044
|
10/06/2022
|
Babulal Naik
|
2415003008WL0002954
|
Babulal Naik
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048629
|
|
MR BABULAL NAIK
|
()
|
|
12
|
Kolabira
|
OR-15-003-008-001/11925
(Samasingha)
|
2415003008NRG23100620220048045
|
10/06/2022
|
Sunita Naik
|
2415003008WL0002954
|
Sunita Naik
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048637
|
|
MRS SUNITA NAIK
|
()
|
|
13
|
Kolabira
|
OR-15-003-008-001/11926
(Samasingha)
|
2415003008NRG23100620220048046
|
10/06/2022
|
Dasharath Rohidas
|
2415003008WL0002954
|
Dasharath Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048628
|
|
MR DASARATH ROHIDAS
|
()
|
|
14
|
Kolabira
|
OR-15-003-008-001/11938
(Samasingha)
|
2415003008NRG23100620220048047
|
10/06/2022
|
Chandrakanti Rohidas
|
2415003008WL0002954
|
Chandrakanti Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048643
|
|
MRS CHANDRAKANTI ROHIDAS
|
()
|
|
15
|
Kolabira
|
OR-15-003-008-001/12027
(Samasingha)
|
2415003008NRG23100620220048048
|
10/06/2022
|
Mathura Bhainsa
|
2415003008WL0002954
|
Mathura Bhainsa
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048607
|
|
MRS MATHURA BHAINSHA
|
()
|
|
16
|
Kolabira
|
OR-15-003-008-001/12058
(Samasingha)
|
2415003008NRG23100620220048049
|
10/06/2022
|
Sumit Rohidas
|
2415003008WL0002954
|
Sumit Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048633
|
|
MR SUMIT ROHIDAS
|
()
|
|
17
|
Kolabira
|
OR-15-003-008-001/12060
(Samasingha)
|
2415003008NRG23100620220048050
|
10/06/2022
|
Trinath Mirig
|
2415003008WL0002954
|
Trinath Mirig
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048635
|
|
MR TRINATH MIRIG
|
()
|
|
18
|
Kolabira
|
OR-15-003-008-001/12061
(Samasingha)
|
2415003008NRG23100620220048051
|
10/06/2022
|
Kusa Rohidas
|
2415003008WL0002954
|
Kusa Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048644
|
|
MR KUSA ROHIDAS
|
()
|
|
19
|
Kolabira
|
OR-15-003-008-001/12062
(Samasingha)
|
2415003008NRG23100620220048052
|
10/06/2022
|
Trilochan Rohidas
|
2415003008WL0002954
|
Trilochan Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048634
|
|
MR TRILOCHAN ROHIDAS
|
()
|
|
20
|
Kolabira
|
OR-15-003-008-001/12063
(Samasingha)
|
2415003008NRG23100620220048053
|
10/06/2022
|
TAPAN ROHIDAS
|
2415003008WL0002954
|
TAPAN ROHIDAS
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048641
|
|
MR TAPAN ROHIDAS
|
()
|
|
21
|
Kolabira
|
OR-15-003-008-001/12067
(Samasingha)
|
2415003008NRG23100620220048054
|
10/06/2022
|
HEMANAND ROHIDAS
|
2415003008WL0002954
|
HEMANAND ROHIDAS
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048638
|
|
MR HEMANAND ROHIDAS
|
()
|
|
22
|
Kolabira
|
OR-15-003-008-001/12068
(Samasingha)
|
2415003008NRG23100620220048055
|
10/06/2022
|
BHUPENDRA ROHIDAS
|
2415003008WL0002954
|
BHUPENDRA ROHIDAS
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048621
|
|
MR BHUPENDRA ROHIDAS
|
()
|
|
23
|
Kolabira
|
OR-15-003-008-001/5877
(Samasingha)
|
2415003008NRG23100620220048222
|
10/06/2022
|
Debaki Rohidas
|
2415003008WL0002967
|
Debaki Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048614
|
|
ROHIDAS DEBARCHAN
|
()
|
|
24
|
Kolabira
|
OR-15-003-008-001/5896
(Samasingha)
|
2415003008NRG23100620220048224
|
10/06/2022
|
Kamala Khadia
|
2415003008WL0002967
|
Kamala Khadia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048636
|
|
MRS KAMALA KHADIA
|
()
|
|
25
|
Kolabira
|
OR-15-003-008-001/5901
(Samasingha)
|
2415003008NRG23100620220048225
|
10/06/2022
|
Tikeswar Rohidas
|
2415003008WL0002967
|
Tikeswar Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048609
|
|
MR TIKESWAR ROHIDAS
|
()
|
|
26
|
Kolabira
|
OR-15-003-008-001/5936
(Samasingha)
|
2415003008NRG23100620220048228
|
10/06/2022
|
Lata Kisan
|
2415003008WL0002967
|
Lata Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048618
|
|
MRS CHHATRIA LATA
|
()
|
|
27
|
Kolabira
|
OR-15-003-008-001/5936
(Samasingha)
|
2415003008NRG23100620220048227
|
10/06/2022
|
Sambaru kishan
|
2415003008WL0002967
|
Sambaru kishan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048619
|
|
MR CHHATRIA SAMBARU
|
()
|
|
28
|
Kolabira
|
OR-15-003-008-001/5952
(Samasingha)
|
2415003008NRG23100620220048060
|
10/06/2022
|
Hemakanti Rohidas
|
2415003008WL0002954
|
Hemakanti Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048615
|
|
MR ROHIDAS BAIKUNTHA
|
()
|
|
29
|
Kolabira
|
OR-15-003-008-001/5959
(Samasingha)
|
2415003008NRG23100620220048061
|
10/06/2022
|
Subhakeshi Rohidas
|
2415003008WL0002954
|
Subhakeshi Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048620
|
|
MRS SUKESHI ROHIDAS
|
()
|
|
30
|
Kolabira
|
OR-15-003-008-001/5974
(Samasingha)
|
2415003008NRG23100620220048063
|
10/06/2022
|
Sumitra Khadia
|
2415003008WL0002954
|
Sumitra Khadia
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048623
|
|
MR SAHADEB KHADIA
|
()
|
|
31
|
Kolabira
|
OR-15-003-008-001/5984
(Samasingha)
|
2415003008NRG23100620220048231
|
10/06/2022
|
Premsila Rohidas
|
2415003008WL0002967
|
Premsila Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048617
|
|
MRS ROHIDAS PREMSILA
|
()
|
|
32
|
Kolabira
|
OR-15-003-008-001/5993
(Samasingha)
|
2415003008NRG23100620220048064
|
10/06/2022
|
Jagyansini Bhainsa
|
2415003008WL0002954
|
Jagyansini Bhainsa
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048603
|
|
MRS JANGYASINI BHAINSA
|
()
|
|
33
|
Kolabira
|
OR-15-003-008-001/6006
(Samasingha)
|
2415003008NRG23100620220048065
|
10/06/2022
|
Dolachandra Rohidas
|
2415003008WL0002954
|
Dolachandra Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048616
|
|
MR DOLACHANDRA ROHIDAS
|
()
|
|
34
|
Kolabira
|
OR-15-003-008-001/6006
(Samasingha)
|
2415003008NRG23100620220048066
|
10/06/2022
|
Nuadei Rohidas
|
2415003008WL0002954
|
Nuadei Rohidas
|
00415
|
SBIN0009655
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048604
|
|
MRS NUADEI ROHIDAS
|
()
|
|
35
|
Kolabira
|
OR-15-003-008-002/5782
(Samasingha)
|
2415003008NRG23100620220048233
|
10/06/2022
|
Tulabati Bhanja
|
2415003008WL0002967
|
Tulabati Bhanja
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048606
|
|
MRS TULABATI BHANJA
|
()
|
|
36
|
Kolabira
|
OR-15-003-008-005/11573
(Samasingha)
|
2415003008NRG23100620220048236
|
10/06/2022
|
Bajiram Naik
|
2415003008WL0002968
|
Bajiram Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048626
|
|
MR BAJIRAM NAIK
|
()
|
|
37
|
Kolabira
|
OR-15-003-008-005/11573
(Samasingha)
|
2415003008NRG23100620220048237
|
10/06/2022
|
Faguni Naik
|
2415003008WL0002968
|
Faguni Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048642
|
|
MRS PHAGUNI NAIK
|
()
|
|
38
|
Kolabira
|
OR-15-003-008-005/11852
(Samasingha)
|
2415003008NRG23100620220048238
|
10/06/2022
|
Sunil Kua
|
2415003008WL0002968
|
Sunil Kua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048627
|
|
MR SUNIL KUA
|
()
|
|
39
|
Kolabira
|
OR-15-003-008-005/11921
(Samasingha)
|
2415003008NRG23100620220048239
|
10/06/2022
|
BHOJRAJ BAG
|
2415003008WL0002968
|
BHOJRAJ BAG
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048624
|
|
MR BHOJRAJ BAG
|
()
|
|
40
|
Kolabira
|
OR-15-003-008-005/11924
(Samasingha)
|
2415003008NRG23100620220048240
|
10/06/2022
|
Mita Mahanandia
|
2415003008WL0002968
|
Mita Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048639
|
|
MISS MITA MAHANANDIA
|
()
|
|
41
|
Kolabira
|
OR-15-003-008-005/11924
(Samasingha)
|
2415003008NRG23100620220048241
|
10/06/2022
|
Nita Mahanandia
|
2415003008WL0002968
|
Nita Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048605
|
|
MISS NITA MAHANANDIA
|
()
|
|
42
|
Kolabira
|
OR-15-003-008-005/11935
(Samasingha)
|
2415003008NRG23100620220048242
|
10/06/2022
|
Saraswati Bag
|
2415003008WL0002968
|
Saraswati Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332048640
|
|
MRS SARASWATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
43
|
Kolabira
|
OR-15-003-008-001/11643
(Samasingha)
|
2415003008NRG23100620220048033
|
10/06/2022
|
Kishor mirig
|
2415003008WL0002954
|
Kishor mirig
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048612
|
|
Kishormirig
|
()
|
|
44
|
Kolabira
|
OR-15-003-008-001/11657
(Samasingha)
|
2415003008NRG23100620220048037
|
10/06/2022
|
Nepal Rohidas
|
2415003008WL0002954
|
Nepal Rohidas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332048611
|
|
NepalRohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|