|
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-31-008-017-002/13431
(NAYAKGUDA)
|
2431008000NRG24230120240594516
|
23/01/2024
|
NARAYANA KAPE
|
2431008WL064153
|
NARAYANA KAPE
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140698703
|
|
MRS NARAYAN KOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-017-005/13474
(NAYAKGUDA)
|
2431008000NRG24160120240587152
|
23/01/2024
|
ARJUN DALAPATI
|
2431008WL062658
|
ARJUN DALAPATI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698705
|
|
ARJUN DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mathili
|
OR-31-008-017-005/13487
(NAYAKGUDA)
|
2431008000NRG24230120240594518
|
23/01/2024
|
DEBAGAN SARABU
|
2431008WL064154
|
DEBAGAN SARABU
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140698700
|
|
RAMABATI SARABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mathili
|
OR-31-008-017-005/13487
(NAYAKGUDA)
|
2431008000NRG24230120240594517
|
23/01/2024
|
DEBAGAN SARABU
|
2431008WL064154
|
DEBAGAN SARABU
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140698699
|
|
RAMABATI SARABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mathili
|
OR-31-008-017-007/12241
(NAYAKGUDA)
|
2431008000NRG24160120240587146
|
23/01/2024
|
BALARAM BAKA
|
2431008WL062657
|
BALARAM BAKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140698710
|
|
MR BALARAM BAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-017-007/12263
(NAYAKGUDA)
|
2431008000NRG24160120240587148
|
23/01/2024
|
RUKUNA BAKA
|
2431008WL062657
|
RUKUNA BAKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140698704
|
|
MS RUKANA BAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-017-007/12263
(NAYAKGUDA)
|
2431008000NRG24160120240587147
|
23/01/2024
|
SANADHAR BAKA
|
2431008WL062657
|
SANADHAR BAKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140698706
|
|
MR SUNADHAR BAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-017-007/24252
(NAYAKGUDA)
|
2431008000NRG24160120240587149
|
23/01/2024
|
KANIA BAKA
|
2431008WL062657
|
KANIA BAKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140698709
|
|
MR KANIA BAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-017-007/24417
(NAYAKGUDA)
|
2431008000NRG24160120240587150
|
23/01/2024
|
CHAMPA BAKA
|
2431008WL062657
|
CHAMPA BAKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140698702
|
|
MRS CHAMPA BAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-017-007/254503
(NAYAKGUDA)
|
2431008000NRG24160120240587151
|
23/01/2024
|
SUBHADRA BAKA
|
2431008WL062657
|
SUBHADRA BAKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140698701
|
|
MRS SUBHADRA BAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-017-008/254509
(NAYAKGUDA)
|
2431008000NRG24230120240594515
|
23/01/2024
|
LAKSHMIDHAR BISWAL
|
2431008WL064152
|
LAKSHMIDHAR BISWAL
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140698708
|
|
Mr LAKSHMIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
12
|
Mathili
|
OR-31-008-017-002/12768
(NAYAKGUDA)
|
2431008000NRG24230120240594514
|
23/01/2024
|
LALITA KAPE
|
2431008WL064151
|
LALITA KAPE
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140698707
|
|
MRS LALITA KAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|