|
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-31-008-010-013/25057
(KARTANPALLI)
|
2431008000NRG24061220230529778
|
06/12/2023
|
CHAKRA BHUMIA
|
2431008WL053705
|
CHAKRA BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864629
|
|
CHAKRA BHUMIA
|
()
|
|
2
|
Mathili
|
OR-31-008-010-013/25105
(KARTANPALLI)
|
2431008000NRG24061220230529774
|
06/12/2023
|
PARBATI BHUMIA
|
2431008WL053702
|
PARBATI BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864647
|
|
PARBATI BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-010-001/1029
(KARTANPALLI)
|
2431008000NRG24061220230529616
|
06/12/2023
|
Chandra Durua
|
2431008WL053649
|
Chandra Durua
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864633
|
|
MR CHANDRA DURUA
|
()
|
|
4
|
Mathili
|
OR-31-008-010-001/1041
(KARTANPALLI)
|
2431008000NRG24061220230529600
|
06/12/2023
|
CHANDRAMA MALI
|
2431008WL053643
|
CHANDRAMA MALI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864644
|
|
MRS CHANDRAMA MALI
|
()
|
|
5
|
Mathili
|
OR-31-008-010-001/1109
(KARTANPALLI)
|
2431008000NRG24061220230529785
|
06/12/2023
|
MADAN MALI
|
2431008WL053711
|
MADAN MALI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864642
|
|
MR MADAN MALI
|
()
|
|
6
|
Mathili
|
OR-31-008-010-001/2467809
(KARTANPALLI)
|
2431008000NRG24061220230529635
|
06/12/2023
|
BUDRI DURUA
|
2431008WL053662
|
BUDRI DURUA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864631
|
|
MRS BUDRI DURUA
|
()
|
|
7
|
Mathili
|
OR-31-008-010-001/25868
(KARTANPALLI)
|
2431008000NRG24061220230529632
|
06/12/2023
|
PARBATI PUJARI
|
2431008WL053660
|
PARBATI PUJARI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864630
|
|
MRS PARBATI PUJARI
|
()
|
|
8
|
Mathili
|
OR-31-008-010-005/25620
(KARTANPALLI)
|
2431008000NRG24061220230529715
|
06/12/2023
|
DIBAKAR BHUMIA
|
2431008WL053682
|
DIBAKAR BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864646
|
|
MR DIBAKAR PUJARI
|
()
|
|
9
|
Mathili
|
OR-31-008-010-005/25677
(KARTANPALLI)
|
2431008000NRG24061220230529739
|
06/12/2023
|
DUTIKA BHUMIA
|
2431008WL053694
|
DUTIKA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864634
|
|
MRS DUTIKA BHUMIA
|
()
|
|
10
|
Mathili
|
OR-31-008-010-005/423
(KARTANPALLI)
|
2431008000NRG24061220230529709
|
06/12/2023
|
Budri Bhumia
|
2431008WL053680
|
Budri Bhumia
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864632
|
|
MRS BUDRI BHUMIA
|
()
|
|
11
|
Mathili
|
OR-31-008-010-005/487
(KARTANPALLI)
|
2431008000NRG24061220230529638
|
06/12/2023
|
SINGHA PUTIA
|
2431008WL053664
|
SINGHA PUTIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864645
|
|
MR SINGH PUTIA
|
()
|
|
12
|
Mathili
|
OR-31-008-010-013/23
(KARTANPALLI)
|
2431008000NRG24061220230529625
|
06/12/2023
|
SIBA BHUMIA
|
2431008WL053655
|
SIBA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864643
|
|
MR SIVA BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
13
|
Mathili
|
OR-31-008-010-001/24312
(KARTANPALLI)
|
2431008000NRG24061220230529784
|
06/12/2023
|
KAMALA MALI
|
2431008WL053710
|
KAMALA MALI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864638
|
|
MRS KAMALA MALI
|
()
|
|
14
|
Mathili
|
OR-31-008-010-001/25866
(KARTANPALLI)
|
2431008000NRG24061220230529782
|
06/12/2023
|
BALAMATI DURUA
|
2431008WL053708
|
BALAMATI DURUA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864637
|
|
MRS BALAMATI DURUA
|
()
|
|
15
|
Mathili
|
OR-31-008-010-005/25870
(KARTANPALLI)
|
2431008000NRG24061220230529662
|
06/12/2023
|
KAMALA BHUMIA
|
2431008WL053670
|
KAMALA BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864635
|
|
MRS KAMALA BHUMIA
|
()
|
|
16
|
Mathili
|
OR-31-008-010-005/503
(KARTANPALLI)
|
2431008000NRG24061220230529707
|
06/12/2023
|
TULASA BHUMIA
|
2431008WL053679
|
TULASA BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864639
|
|
MRS TULASA BHUMIA
|
()
|
|
17
|
Mathili
|
OR-31-008-010-005/522
(KARTANPALLI)
|
2431008000NRG24061220230529769
|
06/12/2023
|
SHUKRI PUTIA
|
2431008WL053698
|
SHUKRI PUTIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084864640
|
|
MRS SHUKRI PUTIA
|
()
|
|
18
|
Mathili
|
OR-31-008-010-007/375
(KARTANPALLI)
|
2431008000NRG24061220230529637
|
06/12/2023
|
MITHILA HANTAL
|
2431008WL053663
|
MITHILA HANTAL
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084864641
|
|
MRS MITHILA HANTAL
|
()
|
|
19
|
Mathili
|
OR-31-008-010-008/24298
(KARTANPALLI)
|
2431008000NRG24061220230529789
|
06/12/2023
|
DEU DURUA
|
2431008WL053715
|
DEU DURUA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1084864636
|
|
MR DEU DURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|