|
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-15-003-004-001/11676
(Kulihamal)
|
2415003004NRG24220320240302254
|
22/03/2024
|
bhukulu kisan
|
2415003004WL050302
|
bhukulu kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503805
|
|
MR BHUKULU KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-001/11810
(Kulihamal)
|
2415003004NRG24220320240302255
|
22/03/2024
|
ARATI SANDHA
|
2415003004WL050302
|
ARATI SANDHA
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503793
|
|
MS ARATI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-001/11841
(Kulihamal)
|
2415003004NRG24220320240302256
|
22/03/2024
|
RAMACHANDRA KISAN
|
2415003004WL050302
|
RAMACHANDRA KISAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503785
|
|
MR RAMACHANDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-001/11850
(Kulihamal)
|
2415003004NRG24220320240302257
|
22/03/2024
|
Puspa Kisan
|
2415003004WL050302
|
Puspa Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503788
|
|
MRS PUSPA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-001/5497
(Kulihamal)
|
2415003004NRG24220320240302275
|
22/03/2024
|
Pradip Ku Rout
|
2415003004WL050303
|
Pradip Ku Rout
|
00415
|
SBIN0009655
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897503801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kolabira
|
OR-15-003-004-001/5497
(Kulihamal)
|
2415003004NRG24220320240302276
|
22/03/2024
|
Sanjulata Raut
|
2415003004WL050303
|
Sanjulata Raut
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503792
|
|
MRS SANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-001/5501
(Kulihamal)
|
2415003004NRG24220320240302258
|
22/03/2024
|
Rushi Kisan
|
2415003004WL050302
|
Rushi Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503798
|
|
MR RUSI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-001/5503
(Kulihamal)
|
2415003004NRG24220320240302259
|
22/03/2024
|
Sarojini Kisan
|
2415003004WL050302
|
Sarojini Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503804
|
|
MR SAROJINI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-001/5517
(Kulihamal)
|
2415003004NRG24220320240302260
|
22/03/2024
|
jharana kisan
|
2415003004WL050302
|
jharana kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503781
|
|
MRS JHARANA KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-001/5518
(Kulihamal)
|
2415003004NRG24220320240302261
|
22/03/2024
|
Pravasini Majhi
|
2415003004WL050302
|
Pravasini Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503780
|
|
MRS MAJHI PRAVASHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-004-001/5519
(Kulihamal)
|
2415003004NRG24220320240302262
|
22/03/2024
|
Sureswari Sandha
|
2415003004WL050302
|
Sureswari Sandha
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503791
|
|
MR SURESWARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kolabira
|
OR-15-003-004-001/5524
(Kulihamal)
|
2415003004NRG24220320240302263
|
22/03/2024
|
Sibu Kisan
|
2415003004WL050302
|
Sibu Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503790
|
|
MR SHIBU KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kolabira
|
OR-15-003-004-001/5530
(Kulihamal)
|
2415003004NRG24220320240302277
|
22/03/2024
|
Hema Kisan
|
2415003004WL050303
|
Hema Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503797
|
|
MRS HEMA BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kolabira
|
OR-15-003-004-001/5545
(Kulihamal)
|
2415003004NRG24220320240302264
|
22/03/2024
|
Kandarp Bhainsa
|
2415003004WL050302
|
Kandarp Bhainsa
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503806
|
|
MR KANDARPA GAUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kolabira
|
OR-15-003-004-001/5559
(Kulihamal)
|
2415003004NRG24220320240302265
|
22/03/2024
|
Rajivlochan Kisan
|
2415003004WL050302
|
Rajivlochan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503799
|
|
MR RAJIB LOCHAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kolabira
|
OR-15-003-004-001/5565
(Kulihamal)
|
2415003004NRG24220320240302266
|
22/03/2024
|
Srikar Kisan
|
2415003004WL050302
|
Srikar Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503795
|
|
MR SRIKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kolabira
|
OR-15-003-004-003/5133
(Kulihamal)
|
2415003004NRG24220320240302267
|
22/03/2024
|
Budhubari Majhi
|
2415003004WL050302
|
Budhubari Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503789
|
|
MRS BUDHABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kolabira
|
OR-15-003-004-003/5150
(Kulihamal)
|
2415003004NRG24220320240302268
|
22/03/2024
|
Brahma Sunani
|
2415003004WL050302
|
Brahma Sunani
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503802
|
|
MR SUNANI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kolabira
|
OR-15-003-004-003/5315
(Kulihamal)
|
2415003004NRG24220320240302269
|
22/03/2024
|
Bipin Bhue
|
2415003004WL050302
|
Bipin Bhue
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503803
|
|
MR BIPIN BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kolabira
|
OR-15-003-004-003/5317
(Kulihamal)
|
2415003004NRG24220320240302270
|
22/03/2024
|
Haripriya Bhue
|
2415003004WL050302
|
Haripriya Bhue
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503796
|
|
MRS HARIPRIYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kolabira
|
OR-15-003-004-003/5352
(Kulihamal)
|
2415003004NRG24220320240302271
|
22/03/2024
|
Paramanand Kisan
|
2415003004WL050302
|
Paramanand Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503783
|
|
MR PARMANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kolabira
|
OR-15-003-004-004/11602
(Kulihamal)
|
2415003004NRG24220320240302272
|
22/03/2024
|
Chudamani Majhi
|
2415003004WL050302
|
Chudamani Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503800
|
|
MR CHUDAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kolabira
|
OR-15-003-004-004/11602
(Kulihamal)
|
2415003004NRG24220320240302273
|
22/03/2024
|
Sabita Majhi
|
2415003004WL050302
|
Sabita Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503794
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kolabira
|
OR-15-003-004-004/11628
(Kulihamal)
|
2415003004NRG24220320240302274
|
22/03/2024
|
Jayadratha Senapati
|
2415003004WL050302
|
Jayadratha Senapati
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503784
|
|
Mr. JAYADRATHA SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kolabira
|
OR-15-003-004-005/5704
(Kulihamal)
|
2415003004NRG24220320240302252
|
22/03/2024
|
Bimal Kisan
|
2415003004WL050301
|
Bimal Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897503782
|
|
MR BIMAL KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kolabira
|
OR-15-003-004-005/5704
(Kulihamal)
|
2415003004NRG24220320240302253
|
22/03/2024
|
KAMALA KISAN
|
2415003004WL050301
|
KAMALA KISAN
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897503787
|
|
MISS KAMALA KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kolabira
|
OR-15-003-004-005/5704
(Kulihamal)
|
2415003004NRG24220320240302251
|
22/03/2024
|
Uma Kisan
|
2415003004WL050301
|
Uma Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897503786
|
|
UMA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|