|
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-31-008-003-005/2783351
(BHEJAGUDA)
|
2431008000NRG24200720230235926
|
20/07/2023
|
LACHHAMAN MUDULI
|
2431008WL012184
|
LACHHAMAN MUDULI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394568
|
|
Lachhman Muduli
|
BANK OF BARODA(606985)
|
|
2
|
Mathili
|
OR-31-008-003-005/2783406
(BHEJAGUDA)
|
2431008000NRG24200720230235934
|
20/07/2023
|
GURU PANGI
|
2431008WL012184
|
GURU PANGI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394569
|
|
Guru Pangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-003-005/2783352
(BHEJAGUDA)
|
2431008000NRG24200720230235927
|
20/07/2023
|
SANMATI MUDULI
|
2431008WL012184
|
SANMATI MUDULI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394566
|
|
MS SANMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-003-005/2783356
(BHEJAGUDA)
|
2431008000NRG24200720230235928
|
20/07/2023
|
NAMITA HANTAL
|
2431008WL012184
|
NAMITA HANTAL
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394567
|
|
MR NAMITA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-003-005/2783389
(BHEJAGUDA)
|
2431008000NRG24200720230235929
|
20/07/2023
|
MADHAV PADUA
|
2431008WL012184
|
MADHAV PADUA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394563
|
|
MR MADHABA PADUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-003-005/2783396
(BHEJAGUDA)
|
2431008000NRG24200720230235931
|
20/07/2023
|
DAMUNI BADANAYAK
|
2431008WL012184
|
DAMUNI BADANAYAK
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394562
|
|
MRS DAMUNI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-003-005/2783399
(BHEJAGUDA)
|
2431008000NRG24200720230235932
|
20/07/2023
|
SIBARAM BADANAYAK
|
2431008WL012184
|
SIBARAM BADANAYAK
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394565
|
|
MR SIBARAM BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-003-005/4513
(BHEJAGUDA)
|
2431008000NRG24200720230235935
|
20/07/2023
|
BASUDEV BADANAYAK
|
2431008WL012184
|
BASUDEV BADANAYAK
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964394564
|
|
MR BASUDEB BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|