|
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
|
Mathili
|
OR-31-008-004-003/23353
(CHAULAMENDI)
|
2431008000NRG24070620230142950
|
08/06/2023
|
Sarbeswar Dalpati
|
2431008WL007322
|
Sarbeswar Dalpati
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152332
|
|
MR SARBESWAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-004-003/23354
(CHAULAMENDI)
|
2431008000NRG24070620230142951
|
08/06/2023
|
SANTOSH KUMAR JENA
|
2431008WL007322
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152311
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-004-003/24372
(CHAULAMENDI)
|
2431008000NRG24070620230142952
|
08/06/2023
|
ABHI CHALAN
|
2431008WL007322
|
ABHI CHALAN
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152324
|
|
ABHI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-004-003/24372
(CHAULAMENDI)
|
2431008000NRG24070620230142953
|
08/06/2023
|
ADHI CHALLAN
|
2431008WL007322
|
ADHI CHALLAN
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152313
|
|
MRS ADHI CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-004-003/24374
(CHAULAMENDI)
|
2431008000NRG24070620230142954
|
08/06/2023
|
NARAYAN BATE
|
2431008WL007322
|
NARAYAN BATE
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492152316
|
|
NARAYAN BATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-004-003/24388
(CHAULAMENDI)
|
2431008000NRG24070620230142955
|
08/06/2023
|
RAGHUNATH CHALLAN
|
2431008WL007322
|
RAGHUNATH CHALLAN
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152325
|
|
MR RAGHUNATH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-004-003/24392
(CHAULAMENDI)
|
2431008000NRG24070620230142956
|
08/06/2023
|
Moti Pati
|
2431008WL007322
|
Moti Pati
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152331
|
|
MRS MOTI PATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-004-003/24431
(CHAULAMENDI)
|
2431008000NRG24070620230142957
|
08/06/2023
|
KUMARI KHARA
|
2431008WL007322
|
KUMARI KHARA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152329
|
|
MRS KUMARI KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-004-003/245503
(CHAULAMENDI)
|
2431008000NRG24070620230142958
|
08/06/2023
|
GURUBANDHU CHALLAN
|
2431008WL007322
|
GURUBANDHU CHALLAN
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492152328
|
|
MR GURUBANDHU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-004-003/3487
(CHAULAMENDI)
|
2431008000NRG24070620230142965
|
08/06/2023
|
GANESH CHALAN
|
2431008WL007322
|
GANESH CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152317
|
|
MR GANESH CHALAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-004-003/3499
(CHAULAMENDI)
|
2431008000NRG24070620230142966
|
08/06/2023
|
MANGALA CHALLAN
|
2431008WL007322
|
MANGALA CHALLAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152314
|
|
MANGALA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-004-003/3499
(CHAULAMENDI)
|
2431008000NRG24070620230142967
|
08/06/2023
|
MANGALI CHALAN
|
2431008WL007322
|
MANGALI CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152319
|
|
MRS MANGALI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-004-003/3500
(CHAULAMENDI)
|
2431008000NRG24070620230142969
|
08/06/2023
|
DAMU CHALAN
|
2431008WL007322
|
DAMU CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152323
|
|
MR DAMU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-004-003/3500
(CHAULAMENDI)
|
2431008000NRG24070620230142968
|
08/06/2023
|
KUNI CHALAN
|
2431008WL007322
|
KUNI CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152322
|
|
MRS KUNI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-004-003/3504
(CHAULAMENDI)
|
2431008000NRG24070620230142970
|
08/06/2023
|
DASU KENDU
|
2431008WL007322
|
DASU KENDU
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152326
|
|
MR DASHU KENDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-004-003/3504
(CHAULAMENDI)
|
2431008000NRG24070620230142971
|
08/06/2023
|
GANGADHAR KENDU
|
2431008WL007322
|
GANGADHAR KENDU
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152327
|
|
MR GANGADHAR KENDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-004-003/3512
(CHAULAMENDI)
|
2431008000NRG24070620230142972
|
08/06/2023
|
SANADEI CHALAN
|
2431008WL007322
|
SANADEI CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152320
|
|
MRS SANADEI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-004-003/3512
(CHAULAMENDI)
|
2431008000NRG24070620230142973
|
08/06/2023
|
SONA CHALAN
|
2431008WL007322
|
SONA CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152330
|
|
SHRI SONA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-004-003/3513
(CHAULAMENDI)
|
2431008000NRG24070620230142974
|
08/06/2023
|
MADHABA DUMALI
|
2431008WL007322
|
MADHABA DUMALI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152312
|
|
MR MADHAB DUMALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-004-003/3518
(CHAULAMENDI)
|
2431008000NRG24070620230142976
|
08/06/2023
|
BUDRA CHALAN
|
2431008WL007322
|
BUDRA CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152315
|
|
MR BUDURA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-004-003/3578
(CHAULAMENDI)
|
2431008000NRG24070620230142978
|
08/06/2023
|
BHAKAT BATE
|
2431008WL007322
|
BHAKAT BATE
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152318
|
|
MR BHAKAT BATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-004-003/3578
(CHAULAMENDI)
|
2431008000NRG24070620230142977
|
08/06/2023
|
MAINA BATE
|
2431008WL007322
|
MAINA BATE
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152333
|
|
MRS MAINA BATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-004-003/3579
(CHAULAMENDI)
|
2431008000NRG24070620230142979
|
08/06/2023
|
GURU CHALAN
|
2431008WL007322
|
GURU CHALAN
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492152321
|
|
MR GURU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|