|
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-31-008-012-005/15071
(KOTHAPALI)
|
2431008000NRG24170320240641212
|
18/03/2024
|
SUKMAN PUJARI
|
2431008WL071270
|
SUKMAN PUJARI
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599481
|
|
MR SHUKAMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-012-005/15320
(KOTHAPALI)
|
2431008000NRG24170320240641220
|
18/03/2024
|
RAMBATI NAYAK
|
2431008WL071270
|
RAMBATI NAYAK
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599479
|
|
MISS RAMABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-012-005/245250
(KOTHAPALI)
|
2431008000NRG24170320240641231
|
18/03/2024
|
DHANA PUJARI
|
2431008WL071270
|
DHANA PUJARI
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599480
|
|
MR DHANANJAYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-012-005/15054
(KOTHAPALI)
|
2431008000NRG24170320240641211
|
18/03/2024
|
MANGULI BHUMIA
|
2431008WL071270
|
MANGULI BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897599477
|
|
MANGALI BHUMIA
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-012-007/22307
(KOTHAPALI)
|
2431008000NRG24180320240641759
|
18/03/2024
|
GANGADHARA KANDIKI
|
2431008WL071316
|
GANGADHARA KANDIKI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897599478
|
|
GANGADHARA KANDAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
Mathili
|
OR-31-008-012-005/15046
(KOTHAPALI)
|
2431008000NRG24170320240641208
|
18/03/2024
|
TULARAM PUJARI
|
2431008WL071270
|
TULARAM PUJARI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599473
|
|
MR TULARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-012-005/15047
(KOTHAPALI)
|
2431008000NRG24170320240641209
|
18/03/2024
|
MANGALDEI PUJARI
|
2431008WL071270
|
MANGALDEI PUJARI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897599471
|
|
MANGALI PUJARI
|
BANK OF BARODA(606985)
|
|
8
|
Mathili
|
OR-31-008-012-005/15081
(KOTHAPALI)
|
2431008000NRG24170320240641213
|
18/03/2024
|
Ganapati Bhumia
|
2431008WL071270
|
Ganapati Bhumia
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599494
|
|
MR GANAPATI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-012-005/15081
(KOTHAPALI)
|
2431008000NRG24170320240641214
|
18/03/2024
|
PADMA BHUMIA
|
2431008WL071270
|
PADMA BHUMIA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599474
|
|
MRS PADMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-012-005/15085
(KOTHAPALI)
|
2431008000NRG24170320240641215
|
18/03/2024
|
NARASIM Putia
|
2431008WL071270
|
NARASIM Putia
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599492
|
|
MR NARASIM PUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-012-005/15225
(KOTHAPALI)
|
2431008000NRG24170320240641217
|
18/03/2024
|
SANYASI PUJARI
|
2431008WL071270
|
SANYASI PUJARI
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599488
|
|
MR SANYASI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-012-005/15265
(KOTHAPALI)
|
2431008000NRG24170320240641219
|
18/03/2024
|
CHANDRA BHUMIA
|
2431008WL071270
|
CHANDRA BHUMIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897599482
|
|
MRS CHANDRA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-012-005/15265
(KOTHAPALI)
|
2431008000NRG24170320240641218
|
18/03/2024
|
TRINATH BHUMIA
|
2431008WL071270
|
TRINATH BHUMIA
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599484
|
|
MR TRINATH BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-012-005/22531
(KOTHAPALI)
|
2431008000NRG24170320240641221
|
18/03/2024
|
Chandra Samaratha
|
2431008WL071270
|
Chandra Samaratha
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599485
|
|
MR CHANDRA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-012-005/23568
(KOTHAPALI)
|
2431008000NRG24170320240641222
|
18/03/2024
|
BOLA SAMARATH
|
2431008WL071270
|
BOLA SAMARATH
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599487
|
|
MR BOLA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-012-005/23576
(KOTHAPALI)
|
2431008000NRG24170320240641223
|
18/03/2024
|
Govinda Samaratha
|
2431008WL071270
|
Govinda Samaratha
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599467
|
|
MR GOBINDA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-012-005/245243
(KOTHAPALI)
|
2431008000NRG24170320240641225
|
18/03/2024
|
Samandh Bhumia
|
2431008WL071270
|
Samandh Bhumia
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599468
|
|
MR SAMANDH BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-012-005/245244
(KOTHAPALI)
|
2431008000NRG24170320240641226
|
18/03/2024
|
Hajabandhu Bhumia
|
2431008WL071270
|
Hajabandhu Bhumia
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897599466
|
|
AJABANDA BHUMIA
|
BANK OF BARODA(606985)
|
|
19
|
Mathili
|
OR-31-008-012-005/245246
(KOTHAPALI)
|
2431008000NRG24170320240641228
|
18/03/2024
|
SITA BHUMIA
|
2431008WL071270
|
SITA BHUMIA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599498
|
|
MRS SITA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-012-005/245247
(KOTHAPALI)
|
2431008000NRG24170320240641229
|
18/03/2024
|
Bali Behera
|
2431008WL071270
|
Bali Behera
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599493
|
|
MR BALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-012-005/245247
(KOTHAPALI)
|
2431008000NRG24170320240641230
|
18/03/2024
|
NABINA BEHERA
|
2431008WL071270
|
NABINA BEHERA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599472
|
|
MRS NABINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-012-005/245250
(KOTHAPALI)
|
2431008000NRG24170320240641232
|
18/03/2024
|
PADMA PUJARI
|
2431008WL071270
|
PADMA PUJARI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599499
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-012-005/245305
(KOTHAPALI)
|
2431008000NRG24170320240641233
|
18/03/2024
|
MANGALA BEHERA
|
2431008WL071270
|
MANGALA BEHERA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599490
|
|
MR MANGALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-012-007/22315
(KOTHAPALI)
|
2431008000NRG24180320240641760
|
18/03/2024
|
SANADAR KANDIKI
|
2431008WL071316
|
SANADAR KANDIKI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599475
|
|
MR SANADHAR KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-012-007/23060
(KOTHAPALI)
|
2431008000NRG24180320240641762
|
18/03/2024
|
MITIKI Durua
|
2431008WL071316
|
MITIKI Durua
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599486
|
|
MRS MITIKI DURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-012-007/23060
(KOTHAPALI)
|
2431008000NRG24180320240641761
|
18/03/2024
|
RAMBILAS DURUA
|
2431008WL071316
|
RAMBILAS DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599497
|
|
MR RAMABILAS DURUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-012-007/23548
(KOTHAPALI)
|
2431008000NRG24180320240641764
|
18/03/2024
|
DAIMATI DURUA
|
2431008WL071316
|
DAIMATI DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599500
|
|
MRS DAIMATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-012-007/23548
(KOTHAPALI)
|
2431008000NRG24180320240641763
|
18/03/2024
|
ISWAR DURUA
|
2431008WL071316
|
ISWAR DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599496
|
|
MR ISHWAR DURUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-012-007/23563
(KOTHAPALI)
|
2431008000NRG24180320240641765
|
18/03/2024
|
DASHARATH PATI
|
2431008WL071316
|
DASHARATH PATI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599495
|
|
MR DASHARATH PATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-012-007/24356
(KOTHAPALI)
|
2431008000NRG24180320240641766
|
18/03/2024
|
GHASIRAM KANDIKI
|
2431008WL071316
|
GHASIRAM KANDIKI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599489
|
|
MR GHASIRAM KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-012-007/24356
(KOTHAPALI)
|
2431008000NRG24180320240641767
|
18/03/2024
|
LAXMI KANDIKI
|
2431008WL071316
|
LAXMI KANDIKI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897599483
|
|
MRS LAXMI KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
32
|
Mathili
|
OR-31-008-012-005/15049
(KOTHAPALI)
|
2431008000NRG24170320240641210
|
18/03/2024
|
BUDU BHUMIA
|
2431008WL071270
|
BUDU BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897599476
|
|
MR BUDU BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-012-005/15223
(KOTHAPALI)
|
2431008000NRG24170320240641216
|
18/03/2024
|
GURU BHUMIA
|
2431008WL071270
|
GURU BHUMIA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897599469
|
|
Guru Bhumia
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Mathili
|
OR-31-008-012-005/23578
(KOTHAPALI)
|
2431008000NRG24170320240641224
|
18/03/2024
|
Manima Pujari
|
2431008WL071270
|
Manima Pujari
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897599470
|
|
MISS MANIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-012-005/245246
(KOTHAPALI)
|
2431008000NRG24170320240641227
|
18/03/2024
|
NARASINGH BHUMIA
|
2431008WL071270
|
NARASINGH BHUMIA
|
00415
|
SBIN0017536
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897599491
|
|
SHRI NARASING BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|