|
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-31-008-011-001/24008
(KIANGA)
|
2431008000NRG24151220230546267
|
16/12/2023
|
SANU NAYAK
|
2431008WL056022
|
SANU NAYAK
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683237
|
|
SANU NAYAK
|
()
|
|
2
|
Mathili
|
OR-31-008-011-001/24105
(KIANGA)
|
2431008000NRG24151220230546125
|
16/12/2023
|
NARSINGH BHUMIA
|
2431008WL055997
|
NARSINGH BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683215
|
|
NARSINGH BHUMIA
|
()
|
|
3
|
Mathili
|
OR-31-008-011-001/9407
(KIANGA)
|
2431008000NRG24151220230546133
|
16/12/2023
|
SUKRA NAYAK
|
2431008WL055998
|
SUKRA NAYAK
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683238
|
|
SUKRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-011-001/24624
(KIANGA)
|
2431008000NRG24151220230546138
|
16/12/2023
|
Arjun Gouda
|
2431008WL055999
|
Arjun Gouda
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683217
|
|
MRS AMRIKA GOUDA
|
()
|
|
5
|
Mathili
|
OR-31-008-011-002/10103
(KIANGA)
|
2431008000NRG24151220230546156
|
16/12/2023
|
Sudarsan Photla
|
2431008WL056002
|
Sudarsan Photla
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683219
|
|
MR SUDARSHAN POTLA
|
()
|
|
6
|
Mathili
|
OR-31-008-011-002/24092
(KIANGA)
|
2431008000NRG24151220230546250
|
16/12/2023
|
KARTIKA MAJHI
|
2431008WL056019
|
KARTIKA MAJHI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683240
|
|
MR KARTTIK MAJHI
|
()
|
|
7
|
Mathili
|
OR-31-008-011-002/24735
(KIANGA)
|
2431008000NRG24151220230546152
|
16/12/2023
|
Samiran Biswas
|
2431008WL056001
|
Samiran Biswas
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683216
|
|
MR SAMIRAN BISWAS
|
()
|
|
8
|
Mathili
|
OR-31-008-011-002/24746
(KIANGA)
|
2431008000NRG24151220230546158
|
16/12/2023
|
Bijay Guru
|
2431008WL056002
|
Bijay Guru
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683220
|
|
MR BIJAY GURU
|
()
|
|
9
|
Mathili
|
OR-31-008-011-006/24856
(KIANGA)
|
2431008000NRG24151220230546166
|
16/12/2023
|
TRINATH GOUDA
|
2431008WL056003
|
TRINATH GOUDA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683218
|
|
MR TRINATH GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
Mathili
|
OR-31-008-011-001/24214
(KIANGA)
|
2431008000NRG24151220230546108
|
16/12/2023
|
Shankar Gouda
|
2431008WL055994
|
Shankar Gouda
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683235
|
|
MR SRIDHAR GOUD
|
()
|
|
11
|
Mathili
|
OR-31-008-011-001/9407
(KIANGA)
|
2431008000NRG24151220230546134
|
16/12/2023
|
SANMATI NAYAK
|
2431008WL055998
|
SANMATI NAYAK
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683231
|
|
MRS SANAMATI NAYAK
|
()
|
|
12
|
Mathili
|
OR-31-008-011-001/9435
(KIANGA)
|
2431008000NRG24151220230546275
|
16/12/2023
|
Padmani Bhumia
|
2431008WL056024
|
Padmani Bhumia
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683230
|
|
MRS PADMANI BHUMIA
|
()
|
|
13
|
Mathili
|
OR-31-008-011-002/23776
(KIANGA)
|
2431008000NRG24151220230546249
|
16/12/2023
|
DEBA PUJARI
|
2431008WL056019
|
DEBA PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683236
|
|
MR DEBA PUJARI
|
()
|
|
14
|
Mathili
|
OR-31-008-011-002/23986
(KIANGA)
|
2431008000NRG24151220230546269
|
16/12/2023
|
Lacham Pujari
|
2431008WL056022
|
Lacham Pujari
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683225
|
|
MR LOKINATH PUJARI
|
()
|
|
15
|
Mathili
|
OR-31-008-011-002/24727
(KIANGA)
|
2431008000NRG24141220230542870
|
16/12/2023
|
DEBASIS NAYAK
|
2431008WL055653
|
DEBASIS NAYAK
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683222
|
|
MR DEBASIS NAYAK
|
()
|
|
16
|
Mathili
|
OR-31-008-011-002/24774
(KIANGA)
|
2431008000NRG24151220230546263
|
16/12/2023
|
SANKAR PUJARI
|
2431008WL056021
|
SANKAR PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683223
|
|
MR SHANKAR PUJARI
|
()
|
|
17
|
Mathili
|
OR-31-008-011-002/24920
(KIANGA)
|
2431008000NRG24141220230542869
|
16/12/2023
|
Manjulata Guru
|
2431008WL055652
|
Manjulata Guru
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683239
|
|
MRS MANJULATA GURU
|
()
|
|
18
|
Mathili
|
OR-31-008-011-002/9091
(KIANGA)
|
2431008000NRG24151220230546153
|
16/12/2023
|
Kamla tanti
|
2431008WL056001
|
Kamla tanti
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683227
|
|
MRS KAMALA TANTI
|
()
|
|
19
|
Mathili
|
OR-31-008-011-002/9371
(KIANGA)
|
2431008000NRG24151220230546255
|
16/12/2023
|
CHANDRA MAJHI
|
2431008WL056020
|
CHANDRA MAJHI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683224
|
|
MRS CHANDRABATI MAJHI
|
()
|
|
20
|
Mathili
|
OR-31-008-011-004/9614
(KIANGA)
|
2431008000NRG24151220230546174
|
16/12/2023
|
Unga Madakami
|
2431008WL056004
|
Unga Madakami
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683228
|
|
MR BHANGA MADAKAMI
|
()
|
|
21
|
Mathili
|
OR-31-008-011-004/9840
(KIANGA)
|
2431008000NRG24151220230546154
|
16/12/2023
|
RATNA SAGARIA
|
2431008WL056001
|
RATNA SAGARIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683233
|
|
MRS RATNA SAGARIA
|
()
|
|
22
|
Mathili
|
OR-31-008-011-004/9877
(KIANGA)
|
2431008000NRG24151220230546141
|
16/12/2023
|
PURNA CHANDRA SAMARATHA
|
2431008WL055999
|
PURNA CHANDRA SAMARATHA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683221
|
|
MR PURNA CHANDRA SAMARATH
|
()
|
|
23
|
Mathili
|
OR-31-008-011-004/9903
(KIANGA)
|
2431008000NRG24151220230546110
|
16/12/2023
|
Samari Madakami
|
2431008WL055994
|
Samari Madakami
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683226
|
|
MRS SAMBARI MADHI
|
()
|
|
24
|
Mathili
|
OR-31-008-011-006/24964
(KIANGA)
|
2431008000NRG24151220230546111
|
16/12/2023
|
MANIKA PUJARI
|
2431008WL055994
|
MANIKA PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683229
|
|
MRS MANIKA PUJARI
|
()
|
|
25
|
Mathili
|
OR-31-008-011-007/24485
(KIANGA)
|
2431008000NRG24151220230546112
|
16/12/2023
|
ANIL KUMAR NAYAK
|
2431008WL055994
|
ANIL KUMAR NAYAK
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683232
|
|
MR ANIL KUMAR NAYAK
|
()
|
|
26
|
Mathili
|
OR-31-008-011-008/24542
(KIANGA)
|
2431008000NRG24151220230546258
|
16/12/2023
|
NILA MADKAMI
|
2431008WL056020
|
NILA MADKAMI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552683234
|
|
MRS NILA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|