|
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-31-008-022-001/1049232
(UDILIBEDA)
|
2431008000NRG24160320240640857
|
18/03/2024
|
PRADEEP TATAPADIA
|
2431008WL071240
|
PRADEEP TATAPADIA
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626628
|
|
PRADEEP TOTAPADIA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-022-001/1049278
(UDILIBEDA)
|
2431008000NRG24160320240640858
|
18/03/2024
|
KUNTI PRADHANI
|
2431008WL071240
|
KUNTI PRADHANI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626619
|
|
KUNTI PRADHANI D/O-PADMA PRADHANI
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-022-001/13895
(UDILIBEDA)
|
2431008000NRG24160320240640859
|
18/03/2024
|
CHANDRAMA PRADHANI
|
2431008WL071240
|
CHANDRAMA PRADHANI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626621
|
|
CHANDRAMA PRADHANI
|
INDUSIND BANK(607189)
|
|
4
|
Mathili
|
OR-31-008-022-001/13895
(UDILIBEDA)
|
2431008000NRG24160320240640860
|
18/03/2024
|
MADHU PUJARI
|
2431008WL071240
|
MADHU PUJARI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626637
|
|
MADHU PUJARI
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-022-001/13904
(UDILIBEDA)
|
2431008000NRG24160320240640862
|
18/03/2024
|
SURENDRA PRADHANI
|
2431008WL071240
|
SURENDRA PRADHANI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626617
|
|
SURENDRA PRADHANI S/O BHAGABAN
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-022-001/13923
(UDILIBEDA)
|
2431008000NRG24160320240640863
|
18/03/2024
|
LAKI PRADHANI
|
2431008WL071240
|
LAKI PRADHANI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626640
|
|
LAKHI PRADHANI S/O-SAMARA PRADHANI
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-022-001/13945
(UDILIBEDA)
|
2431008000NRG24160320240640865
|
18/03/2024
|
HARI RAJU
|
2431008WL071240
|
HARI RAJU
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626638
|
|
HARI RAJU S/O - RAMNATH RAJU
|
BANK OF INDIA(508505)
|
|
8
|
Mathili
|
OR-31-008-022-001/24684
(UDILIBEDA)
|
2431008000NRG24160320240640866
|
18/03/2024
|
LAXMI TOTAPADIA
|
2431008WL071240
|
LAXMI TOTAPADIA
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626627
|
|
LAKSMI TOTAPADIA
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-022-001/24689
(UDILIBEDA)
|
2431008000NRG24160320240640867
|
18/03/2024
|
BULU PRADHANI
|
2431008WL071240
|
BULU PRADHANI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626629
|
|
BULU PRADHANI
|
BANK OF INDIA(508505)
|
|
10
|
Mathili
|
OR-31-008-022-001/24704
(UDILIBEDA)
|
2431008000NRG24160320240640868
|
18/03/2024
|
BATI PANIGRAHI
|
2431008WL071240
|
BATI PANIGRAHI
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626616
|
|
BATI PANIGRAHI W/O PRASANTA
|
BANK OF INDIA(508505)
|
|
11
|
Mathili
|
OR-31-008-022-001/24873
(UDILIBEDA)
|
2431008000NRG24160320240640870
|
18/03/2024
|
MAHES DANDASENA
|
2431008WL071240
|
MAHES DANDASENA
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626620
|
|
LAIKSHAN KHARA (LTI) S/O-BUDU KHARA
|
BANK OF INDIA(508505)
|
|
12
|
Mathili
|
OR-31-008-022-001/24894
(UDILIBEDA)
|
2431008000NRG24160320240640872
|
18/03/2024
|
Guru chalan
|
2431008WL071240
|
Guru chalan
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626624
|
|
GURU CHALAN
|
BANK OF INDIA(508505)
|
|
13
|
Mathili
|
OR-31-008-022-001/24907
(UDILIBEDA)
|
2431008000NRG24160320240640873
|
18/03/2024
|
Sania pradhani
|
2431008WL071240
|
Sania pradhani
|
00048
|
BKID0005583
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626622
|
|
SANIA PRADHANI
|
BANK OF INDIA(508505)
|
|
14
|
Mathili
|
OR-31-008-022-004/21968
(UDILIBEDA)
|
2431008000NRG24180320240641791
|
18/03/2024
|
LAXMAN PUJARI
|
2431008WL071330
|
LAXMAN PUJARI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898626618
|
|
LAXMAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mathili
|
OR-31-008-022-004/21968
(UDILIBEDA)
|
2431008000NRG24180320240641792
|
18/03/2024
|
SHANI PUJARI
|
2431008WL071330
|
SHANI PUJARI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898626639
|
|
SHANI PUJARI (LTI) W/O-LAXMAN PUJARI
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-022-004/24307
(UDILIBEDA)
|
2431008000NRG24180320240641789
|
18/03/2024
|
Sukri Hantala
|
2431008WL071329
|
Sukri Hantala
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898626623
|
|
MRS SUKRI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-022-004/24894
(UDILIBEDA)
|
2431008000NRG24180320240641790
|
18/03/2024
|
Hemalata khila
|
2431008WL071329
|
Hemalata khila
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898626630
|
|
HEMA KHILLA
|
BANK OF INDIA(508505)
|
|
18
|
Mathili
|
OR-31-008-022-004/24937
(UDILIBEDA)
|
2431008000NRG24180320240641794
|
18/03/2024
|
KAMALA MALI
|
2431008WL071330
|
KAMALA MALI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898626625
|
|
KAMALA MALI
|
BANK OF INDIA(508505)
|
|
19
|
Mathili
|
OR-31-008-022-004/24999
(UDILIBEDA)
|
2431008000NRG24180320240641795
|
18/03/2024
|
Bhagabati katia
|
2431008WL071330
|
Bhagabati katia
|
00048
|
BKID0005583
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898626626
|
|
BHAGABATI KATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
20
|
Mathili
|
OR-31-008-022-001/13945
(UDILIBEDA)
|
2431008000NRG24160320240640864
|
18/03/2024
|
JAYANTI RAJU
|
2431008WL071240
|
JAYANTI RAJU
|
00415
|
SBIN0017536
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898626641
|
|
MRS JAYANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-022-001/24887
(UDILIBEDA)
|
2431008000NRG24160320240640871
|
18/03/2024
|
CHAKRADHAR HANTAL
|
2431008WL071240
|
CHAKRADHAR HANTAL
|
00415
|
SBIN0017536
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898626631
|
|
CHAKRADHAR HANTAL SO CHANDRA HANTAL
|
CANARA BANK(508532)
|
|
22
|
Mathili
|
OR-31-008-022-001/24908
(UDILIBEDA)
|
2431008000NRG24160320240640874
|
18/03/2024
|
Narayan Totapadia
|
2431008WL071240
|
Narayan Totapadia
|
00415
|
SBIN0017536
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898626614
|
|
NARAYAN TOTAPADIA S/O DAMBARU
|
BANK OF INDIA(508505)
|
|
23
|
Mathili
|
OR-31-008-022-001/24924
(UDILIBEDA)
|
2431008000NRG24160320240640875
|
18/03/2024
|
Pramila pujari
|
2431008WL071240
|
Pramila pujari
|
00415
|
SBIN0017536
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898626634
|
|
MRS PROMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-022-004/1049181
(UDILIBEDA)
|
2431008000NRG24180320240641784
|
18/03/2024
|
Sanadhar hantal
|
2431008WL071329
|
Sanadhar hantal
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898626615
|
|
SANADHAR HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mathili
|
OR-31-008-022-004/14230
(UDILIBEDA)
|
2431008000NRG24180320240641785
|
18/03/2024
|
Rama Krushna Nayak
|
2431008WL071329
|
Rama Krushna Nayak
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898626611
|
|
RAMKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-022-004/14230
(UDILIBEDA)
|
2431008000NRG24180320240641786
|
18/03/2024
|
Rukmani Nayak
|
2431008WL071329
|
Rukmani Nayak
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898626612
|
|
MRS RUKAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-022-004/21971
(UDILIBEDA)
|
2431008000NRG24180320240641787
|
18/03/2024
|
SAMARA PUJARI
|
2431008WL071329
|
SAMARA PUJARI
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898626632
|
|
MR SAMARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-022-004/21980
(UDILIBEDA)
|
2431008000NRG24180320240641788
|
18/03/2024
|
CHANDRAMA NAYAK
|
2431008WL071329
|
CHANDRAMA NAYAK
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898626633
|
|
MRS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-022-004/24406
(UDILIBEDA)
|
2431008000NRG24180320240641793
|
18/03/2024
|
Mr. JAGABANDHU HANTAL
|
2431008WL071330
|
Mr. JAGABANDHU HANTAL
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898626613
|
|
JAGABANDU HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
30
|
Mathili
|
OR-31-008-022-001/13904
(UDILIBEDA)
|
2431008000NRG24160320240640861
|
18/03/2024
|
Mr. BHAGABAN PRADHANI
|
2431008WL071240
|
Mr. BHAGABAN PRADHANI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898626635
|
|
Mr. BHAGABAN PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
31
|
Mathili
|
OR-31-008-022-001/24864
(UDILIBEDA)
|
2431008000NRG24160320240640869
|
18/03/2024
|
Raghu hantal
|
2431008WL071240
|
Raghu hantal
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898626636
|
|
MRS KAMALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77025
|
77025
|
|
|
|
|
|
|
|