|
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-31-008-015-001/35322
(MATHILI)
|
2431008000NRG24191120230500627
|
20/11/2023
|
CHANCHALA KHIL
|
2431008WL048631
|
CHANCHALA KHIL
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286874
|
|
MRS CHANCHALA KHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-015-001/6865
(MATHILI)
|
2431008000NRG24191120230500631
|
20/11/2023
|
SIBA SUKIA
|
2431008WL048631
|
SIBA SUKIA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286875
|
|
MR SIBA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-015-005/35429
(MATHILI)
|
2431008000NRG24191120230500637
|
20/11/2023
|
BONDAPALLI SARADHA
|
2431008WL048632
|
BONDAPALLI SARADHA
|
00415
|
SBIN0017536
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993286878
|
|
BONDAPALLI SARADHA
|
INDUSIND BANK(607189)
|
|
4
|
Mathili
|
OR-31-008-015-005/35429
(MATHILI)
|
2431008000NRG24191120230500635
|
20/11/2023
|
R USHA
|
2431008WL048632
|
R USHA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993286876
|
|
MRS R USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-015-006/35287
(MATHILI)
|
2431008000NRG24191120230500639
|
20/11/2023
|
SUKRA KOPE
|
2431008WL048632
|
SUKRA KOPE
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286877
|
|
MR SHUKRA KOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-015-006/35328
(MATHILI)
|
2431008000NRG24191120230500640
|
20/11/2023
|
BUDRI KUMAR
|
2431008WL048632
|
BUDRI KUMAR
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286879
|
|
MRS BUDRI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
7
|
Mathili
|
OR-31-008-015-001/24184
(MATHILI)
|
2431008000NRG24191120230500623
|
20/11/2023
|
Pratap Khillo
|
2431008WL048631
|
Pratap Khillo
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286880
|
|
Mr. PRATAP KHILLA,S/O BHAGIRATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Mathili
|
OR-31-008-015-001/6683
(MATHILI)
|
2431008000NRG24191120230500633
|
20/11/2023
|
Bhakta Sisa
|
2431008WL048632
|
Bhakta Sisa
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286873
|
|
Mr. BHAKTA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Mathili
|
OR-31-008-015-001/6683
(MATHILI)
|
2431008000NRG24191120230500634
|
20/11/2023
|
Samari Sisa
|
2431008WL048632
|
Samari Sisa
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286881
|
|
Ms. SAMARI SISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Mathili
|
OR-31-008-015-001/6705
(MATHILI)
|
2431008000NRG24191120230500629
|
20/11/2023
|
MASU MAJHI
|
2431008WL048631
|
MASU MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286872
|
|
MR MAGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-015-006/6392
(MATHILI)
|
2431008000NRG24191120230500641
|
20/11/2023
|
RAGHUNATH BHUMIA
|
2431008WL048632
|
RAGHUNATH BHUMIA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993286871
|
|
RAGHUNATH BHUMIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|