|
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-31-008-012-003/15212
(KOTHAPALI)
|
2431008000NRG24261220230563871
|
27/12/2023
|
SANA MADAKAMI
|
2431008WL058594
|
SANA MADAKAMI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552956929
|
|
MRS BUDRI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-012-003/15212
(KOTHAPALI)
|
2431008000NRG24261220230563870
|
27/12/2023
|
SANA MADAKAMI
|
2431008WL058594
|
SANA MADAKAMI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552956928
|
|
MR SANA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-012-004/245231
(KOTHAPALI)
|
2431008000NRG24261220230563767
|
27/12/2023
|
SONU BHUMIA
|
2431008WL058574
|
SONU BHUMIA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552956935
|
|
MR SANU BHUMIAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-012-006/15131
(KOTHAPALI)
|
2431008000NRG24261220230563724
|
27/12/2023
|
JAMUNA BHUMIA
|
2431008WL058548
|
JAMUNA BHUMIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552956926
|
|
MRS JAMUNA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-012-006/15135
(KOTHAPALI)
|
2431008000NRG24261220230563835
|
27/12/2023
|
SAMARI BHUMIA
|
2431008WL058587
|
SAMARI BHUMIA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552956927
|
|
MRS SAMARI DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-012-006/15143
(KOTHAPALI)
|
2431008000NRG24261220230563726
|
27/12/2023
|
NADE KURAMI
|
2431008WL058550
|
NADE KURAMI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552956934
|
|
MRS NANDE KURAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-012-006/15153
(KOTHAPALI)
|
2431008000NRG24261220230563725
|
27/12/2023
|
IRMA SODI
|
2431008WL058549
|
IRMA SODI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552956933
|
|
MR IRMA SODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-012-006/15610
(KOTHAPALI)
|
2431008000NRG24261220230563728
|
27/12/2023
|
LAXMI KURAMI
|
2431008WL058552
|
LAXMI KURAMI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552956931
|
|
MRS LAXMI KURAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-012-007/245383
(KOTHAPALI)
|
2431008000NRG24261220230563868
|
27/12/2023
|
CHAITAN MADAKAMI
|
2431008WL058593
|
CHAITAN MADAKAMI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552956932
|
|
MR CHAITAN MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-012-007/245383
(KOTHAPALI)
|
2431008000NRG24261220230563869
|
27/12/2023
|
MATI MADAKAMI
|
2431008WL058593
|
MATI MADAKAMI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552956930
|
|
MRS MATI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|