|
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-15-003-008-001/5877
(Samasingha)
|
2415003000NRG23170620220054166
|
17/06/2022
|
Debarchan Rohidas
|
2415003WL0003295
|
Debarchan Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353009
|
|
ROHIDAS DEBARCHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-001/5913
(Samasingha)
|
2415003000NRG23170620220054167
|
17/06/2022
|
Soudagar Bag
|
2415003WL0003295
|
Soudagar Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353010
|
|
Mr. SAUDAGAR BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kolabira
|
OR-15-003-008-003/11525
(Samasingha)
|
2415003000NRG23170620220054150
|
17/06/2022
|
Prasanta Pradhan
|
2415003WL0003294
|
Prasanta Pradhan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353018
|
|
MR PRASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-008-003/6239
(Samasingha)
|
2415003000NRG23170620220054152
|
17/06/2022
|
Gajindra Kisan
|
2415003WL0003294
|
Gajindra Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353019
|
|
MR GAJINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-008-003/6275
(Samasingha)
|
2415003000NRG23170620220054159
|
17/06/2022
|
Luchana Pradhan
|
2415003WL0003294
|
Luchana Pradhan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353012
|
|
MR LOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-008-005/6464
(Samasingha)
|
2415003008NRG23170620220054100
|
17/06/2022
|
Gurudav Mahanandia
|
2415003008WL0003285
|
Gurudav Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353011
|
|
MR MAHANANDIA GURUDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-008-005/6464
(Samasingha)
|
2415003008NRG23170620220054101
|
17/06/2022
|
Laxmi Mahanandia
|
2415003008WL0003285
|
Laxmi Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353017
|
|
MRS LAXMI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-008-005/6575
(Samasingha)
|
2415003008NRG23170620220054102
|
17/06/2022
|
Madhusudana Banchor
|
2415003008WL0003285
|
Madhusudana Banchor
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353014
|
|
MR BANCHHOR MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-008-005/6575
(Samasingha)
|
2415003008NRG23170620220054103
|
17/06/2022
|
Mem Banchor
|
2415003008WL0003285
|
Mem Banchor
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353015
|
|
MRS MEM BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-008-005/6591
(Samasingha)
|
2415003008NRG23170620220054104
|
17/06/2022
|
Udenath Kua
|
2415003008WL0003285
|
Udenath Kua
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353016
|
|
MR UDENATH KUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kolabira
|
OR-15-003-008-005/6595
(Samasingha)
|
2415003008NRG23170620220054105
|
17/06/2022
|
Kumod Biswal
|
2415003008WL0003285
|
Kumod Biswal
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514353013
|
|
BISWAL KUMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|