|
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-31-008-004-004/245458
(CHAULAMENDI)
|
2431008000NRG24310520230124715
|
31/05/2023
|
BRUNDABATI BAKA
|
2431008WL006406
|
BRUNDABATI BAKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889973
|
|
MISS BRUNDABATI BAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-004-004/245496
(CHAULAMENDI)
|
2431008000NRG24310520230124716
|
31/05/2023
|
RADHA SAMARATH
|
2431008WL006406
|
RADHA SAMARATH
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889974
|
|
MRS RADHA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-004-004/245496
(CHAULAMENDI)
|
2431008000NRG24310520230124717
|
31/05/2023
|
RAGHUNATH PHATKA
|
2431008WL006406
|
RAGHUNATH PHATKA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889975
|
|
MR RAGHUNATH PHATAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-004-004/245539
(CHAULAMENDI)
|
2431008000NRG24310520230124718
|
31/05/2023
|
MUNI BATE
|
2431008WL006406
|
MUNI BATE
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889971
|
|
MRS MUNI BATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-004-004/2455826
(CHAULAMENDI)
|
2431008000NRG24310520230124719
|
31/05/2023
|
CHAKRA NALI
|
2431008WL006406
|
CHAKRA NALI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889968
|
|
MR CHAKRA NALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-004-004/3422
(CHAULAMENDI)
|
2431008000NRG24310520230124723
|
31/05/2023
|
RADHA NAYAK
|
2431008WL006407
|
RADHA NAYAK
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889969
|
|
MRS RADHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-004-004/3436
(CHAULAMENDI)
|
2431008000NRG24310520230124721
|
31/05/2023
|
GURA BATE
|
2431008WL006406
|
GURA BATE
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889972
|
|
MRS GURA BATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-004-004/3814
(CHAULAMENDI)
|
2431008000NRG24310520230124725
|
31/05/2023
|
ANANTA NALI
|
2431008WL006407
|
ANANTA NALI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889970
|
|
MR ANANTA NALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-004-004/3814
(CHAULAMENDI)
|
2431008000NRG24310520230124724
|
31/05/2023
|
DAMU NALI
|
2431008WL006407
|
DAMU NALI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889980
|
|
DAMU NALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-004-004/3919
(CHAULAMENDI)
|
2431008000NRG24310520230124726
|
31/05/2023
|
BHAGABAN PUJARI
|
2431008WL006407
|
BHAGABAN PUJARI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889979
|
|
BHAGABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-004-004/3932
(CHAULAMENDI)
|
2431008000NRG24310520230124727
|
31/05/2023
|
JAYA MADHI
|
2431008WL006407
|
JAYA MADHI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889977
|
|
JAYA MADHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-004-004/3932
(CHAULAMENDI)
|
2431008000NRG24310520230124728
|
31/05/2023
|
MITHILA MADI
|
2431008WL006407
|
MITHILA MADI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889976
|
|
MRS MITHULA MADHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-004-004/3934
(CHAULAMENDI)
|
2431008000NRG24310520230124722
|
31/05/2023
|
RAMACHANDRA PUJARI
|
2431008WL006406
|
RAMACHANDRA PUJARI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403889978
|
|
RAMACHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|