|
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-31-008-006-004/24330
(DALAPATIGUDA)
|
2431008000NRG24090220240611686
|
12/02/2024
|
SABHA JHANJIA
|
2431008WL066901
|
SABHA JHANJIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220132
|
|
AKASH JANGIA MNG SABA JANGIA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Mathili
|
OR-31-008-006-004/24469
(DALAPATIGUDA)
|
2431008000NRG24090220240611685
|
12/02/2024
|
LAKINATH BHUMIA
|
2431008WL066900
|
LAKINATH BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220124
|
|
SUKRIDAI BHUMIA
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-006-004/24469
(DALAPATIGUDA)
|
2431008000NRG24090220240611684
|
12/02/2024
|
LAKINATH BHUMIA
|
2431008WL066900
|
LAKINATH BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220123
|
|
LAKINATH BHUMIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-006-003/24088
(DALAPATIGUDA)
|
2431008000NRG24090220240611691
|
12/02/2024
|
PADLAM BURUDI
|
2431008WL066904
|
PADLAM BURUDI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220117
|
|
MR PADALAM BURUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-006-003/24089
(DALAPATIGUDA)
|
2431008000NRG24090220240611689
|
12/02/2024
|
KRUSHNA MAJHI
|
2431008WL066903
|
KRUSHNA MAJHI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220120
|
|
MR KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-006-003/24089
(DALAPATIGUDA)
|
2431008000NRG24090220240611690
|
12/02/2024
|
LACHAMA MAJHI
|
2431008WL066903
|
LACHAMA MAJHI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220121
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-006-003/24449
(DALAPATIGUDA)
|
2431008000NRG24090220240611692
|
12/02/2024
|
Damuru Dora
|
2431008WL066905
|
Damuru Dora
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220119
|
|
MR DAMURU DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-006-003/24520
(DALAPATIGUDA)
|
2431008000NRG24090220240611697
|
12/02/2024
|
Laikhan Dora
|
2431008WL066910
|
Laikhan Dora
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220128
|
|
LAIKHAN DORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-006-003/24521
(DALAPATIGUDA)
|
2431008000NRG24090220240611698
|
12/02/2024
|
Kushama Dora
|
2431008WL066910
|
Kushama Dora
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220127
|
|
MRS KUSUMA DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-006-003/24697
(DALAPATIGUDA)
|
2431008000NRG24090220240611693
|
12/02/2024
|
Baliarsing Burudi
|
2431008WL066906
|
Baliarsing Burudi
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220126
|
|
MR BALIARSINGH BURUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-006-004/23995
(DALAPATIGUDA)
|
2431008000NRG24090220240611696
|
12/02/2024
|
SADASIBA BHUMIA
|
2431008WL066909
|
SADASIBA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220122
|
|
MR SADASIBA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-006-004/24340
(DALAPATIGUDA)
|
2431008000NRG24090220240611679
|
12/02/2024
|
KESHAB BHUMIA
|
2431008WL066898
|
KESHAB BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220114
|
|
MR KESHAB BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-006-004/24340
(DALAPATIGUDA)
|
2431008000NRG24090220240611680
|
12/02/2024
|
RADHA BHUMIA
|
2431008WL066898
|
RADHA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220118
|
|
RADHA BHUMIA
|
BANK OF INDIA(508505)
|
|
14
|
Mathili
|
OR-31-008-006-004/24484
(DALAPATIGUDA)
|
2431008000NRG24090220240611695
|
12/02/2024
|
LACHHAMA NAYAK
|
2431008WL066908
|
LACHHAMA NAYAK
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220116
|
|
BALARAM NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
Mathili
|
OR-31-008-006-004/24621
(DALAPATIGUDA)
|
2431008000NRG24090220240611681
|
12/02/2024
|
Dinabandhu Bhumia
|
2431008WL066898
|
Dinabandhu Bhumia
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220115
|
|
MR DINABANDHU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-006-004/24893
(DALAPATIGUDA)
|
2431008000NRG24090220240611688
|
12/02/2024
|
CHANDRA BHUMIA
|
2431008WL066902
|
CHANDRA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220131
|
|
MRS CHANDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-006-004/24893
(DALAPATIGUDA)
|
2431008000NRG24090220240611687
|
12/02/2024
|
CHANDRA BHUMIA
|
2431008WL066902
|
CHANDRA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220130
|
|
MR KRUSNA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-006-010/24781
(DALAPATIGUDA)
|
2431008000NRG24090220240611694
|
12/02/2024
|
Laxmi Nayak
|
2431008WL066907
|
Laxmi Nayak
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220125
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-006-010/24832
(DALAPATIGUDA)
|
2431008000NRG24090220240611682
|
12/02/2024
|
Maheswar Odia
|
2431008WL066899
|
Maheswar Odia
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220113
|
|
MR MAHESWAR ODIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-006-010/24832
(DALAPATIGUDA)
|
2431008000NRG24090220240611683
|
12/02/2024
|
Sasmita Odia
|
2431008WL066899
|
Sasmita Odia
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799220129
|
|
MRS SASHMITA ODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|