|
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-31-008-010-005/25707
(KARTANPALLI)
|
2431008000NRG24181120230499563
|
18/11/2023
|
GADADHARA HARIJAN
|
2431008WL048364
|
GADADHARA HARIJAN
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718576
|
|
GADADHARA HARIJAN
|
()
|
|
2
|
Mathili
|
OR-31-008-010-013/25
(KARTANPALLI)
|
2431008000NRG24181120230499756
|
18/11/2023
|
SANA JIRAM
|
2431008WL048421
|
SANA JIRAM
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718575
|
|
SANA JIRAM
|
()
|
|
3
|
Mathili
|
OR-31-008-010-013/25057
(KARTANPALLI)
|
2431008000NRG24181120230499541
|
18/11/2023
|
CHAKRA BHUMIA
|
2431008WL048347
|
CHAKRA BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718551
|
|
CHAKRA BHUMIA
|
()
|
|
4
|
Mathili
|
OR-31-008-010-013/25105
(KARTANPALLI)
|
2431008000NRG24181120230499569
|
18/11/2023
|
PARBATI BHUMIA
|
2431008WL048368
|
PARBATI BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718553
|
|
PARBATI BHUMIA
|
()
|
|
5
|
Mathili
|
OR-31-008-010-013/25658
(KARTANPALLI)
|
2431008000NRG24181120230499578
|
18/11/2023
|
SHIBA KAMAR
|
2431008WL048373
|
SHIBA KAMAR
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718550
|
|
SHIBA KAMAR
|
()
|
|
6
|
Mathili
|
OR-31-008-010-013/27
(KARTANPALLI)
|
2431008000NRG24181120230499571
|
18/11/2023
|
PADMABATI BHUMIA
|
2431008WL048369
|
PADMABATI BHUMIA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718552
|
|
PADMABATI BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
Mathili
|
OR-31-008-010-001/1041
(KARTANPALLI)
|
2431008000NRG24181120230499523
|
18/11/2023
|
CHANDRAMA MALI
|
2431008WL048335
|
CHANDRAMA MALI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718571
|
|
MRS CHANDRAMA MALI
|
()
|
|
8
|
Mathili
|
OR-31-008-010-001/1109
(KARTANPALLI)
|
2431008000NRG24181120230499544
|
18/11/2023
|
MADAN MALI
|
2431008WL048349
|
MADAN MALI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718558
|
|
MR MADAN MALI
|
()
|
|
9
|
Mathili
|
OR-31-008-010-001/2467809
(KARTANPALLI)
|
2431008000NRG24181120230499552
|
18/11/2023
|
BUDRI DURUA
|
2431008WL048356
|
BUDRI DURUA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718556
|
|
MRS BUDRI DURUA
|
()
|
|
10
|
Mathili
|
OR-31-008-010-001/25617
(KARTANPALLI)
|
2431008000NRG24181120230499556
|
18/11/2023
|
GOBINDA MALI
|
2431008WL048360
|
GOBINDA MALI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718569
|
|
MR GOBIND MALI
|
()
|
|
11
|
Mathili
|
OR-31-008-010-001/25868
(KARTANPALLI)
|
2431008000NRG24181120230499553
|
18/11/2023
|
PARBATI PUJARI
|
2431008WL048357
|
PARBATI PUJARI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718555
|
|
MRS PARBATI PUJARI
|
()
|
|
12
|
Mathili
|
OR-31-008-010-005/25620
(KARTANPALLI)
|
2431008000NRG24181120230499767
|
18/11/2023
|
DIBAKAR BHUMIA
|
2431008WL048427
|
DIBAKAR BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718573
|
|
MR DIBAKAR PUJARI
|
()
|
|
13
|
Mathili
|
OR-31-008-010-005/25677
(KARTANPALLI)
|
2431008000NRG24181120230499596
|
18/11/2023
|
DUTIKA BHUMIA
|
2431008WL048382
|
DUTIKA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718568
|
|
MRS DUTIKA BHUMIA
|
()
|
|
14
|
Mathili
|
OR-31-008-010-005/25867
(KARTANPALLI)
|
2431008000NRG24181120230499603
|
18/11/2023
|
KUSHUM BARIK
|
2431008WL048387
|
KUSHUM BARIK
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718554
|
|
MRS KUSHUM BARIK
|
()
|
|
15
|
Mathili
|
OR-31-008-010-005/423
(KARTANPALLI)
|
2431008000NRG24181120230499776
|
18/11/2023
|
Budri Bhumia
|
2431008WL048434
|
Budri Bhumia
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718557
|
|
MRS BUDRI BHUMIA
|
()
|
|
16
|
Mathili
|
OR-31-008-010-005/487
(KARTANPALLI)
|
2431008000NRG24181120230499773
|
18/11/2023
|
SINGHA PUTIA
|
2431008WL048432
|
SINGHA PUTIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718572
|
|
MR SINGH PUTIA
|
()
|
|
17
|
Mathili
|
OR-31-008-010-013/23
(KARTANPALLI)
|
2431008000NRG24181120230499604
|
18/11/2023
|
SIBA BHUMIA
|
2431008WL048388
|
SIBA BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718570
|
|
MR SIVA BHUMIA
|
()
|
|
18
|
Mathili
|
OR-31-008-010-013/24375
(KARTANPALLI)
|
2431008000NRG24181120230499573
|
18/11/2023
|
GURUBARI BHUMIA
|
2431008WL048370
|
GURUBARI BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718574
|
|
MR SAMARU BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
Mathili
|
OR-31-008-010-001/24312
(KARTANPALLI)
|
2431008000NRG24181120230499543
|
18/11/2023
|
KAMALA MALI
|
2431008WL048348
|
KAMALA MALI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718563
|
|
MRS KAMALA MALI
|
()
|
|
20
|
Mathili
|
OR-31-008-010-001/25866
(KARTANPALLI)
|
2431008000NRG24181120230499538
|
18/11/2023
|
BALAMATI DURUA
|
2431008WL048345
|
BALAMATI DURUA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718562
|
|
MRS BALAMATI DURUA
|
()
|
|
21
|
Mathili
|
OR-31-008-010-005/2467814
(KARTANPALLI)
|
2431008000NRG24181120230499566
|
18/11/2023
|
NILABATI HARIJAN
|
2431008WL048365
|
NILABATI HARIJAN
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718564
|
|
MRS NILABATI HARIJAN
|
()
|
|
22
|
Mathili
|
OR-31-008-010-005/25096
(KARTANPALLI)
|
2431008000NRG24181120230499528
|
18/11/2023
|
SAMANDHA NAYAK
|
2431008WL048338
|
SAMANDHA NAYAK
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718561
|
|
MR SAMADHA NAYAK
|
()
|
|
23
|
Mathili
|
OR-31-008-010-005/25643
(KARTANPALLI)
|
2431008000NRG24181120230499524
|
18/11/2023
|
MOTIRAM GOUDA
|
2431008WL048336
|
MOTIRAM GOUDA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718559
|
|
MR MOTIRAM GOUDA
|
()
|
|
24
|
Mathili
|
OR-31-008-010-005/25870
(KARTANPALLI)
|
2431008000NRG24181120230499769
|
18/11/2023
|
KAMALA BHUMIA
|
2431008WL048429
|
KAMALA BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718560
|
|
MRS KAMALA BHUMIA
|
()
|
|
25
|
Mathili
|
OR-31-008-010-005/503
(KARTANPALLI)
|
2431008000NRG24181120230499768
|
18/11/2023
|
TULASA BHUMIA
|
2431008WL048428
|
TULASA BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718565
|
|
MRS TULASA BHUMIA
|
()
|
|
26
|
Mathili
|
OR-31-008-010-005/522
(KARTANPALLI)
|
2431008000NRG24181120230499585
|
18/11/2023
|
SHUKRI PUTIA
|
2431008WL048378
|
SHUKRI PUTIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718566
|
|
MRS SHUKRI PUTIA
|
()
|
|
27
|
Mathili
|
OR-31-008-010-007/375
(KARTANPALLI)
|
2431008000NRG24181120230499783
|
18/11/2023
|
MITHILA HANTAL
|
2431008WL048439
|
MITHILA HANTAL
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010718567
|
|
MRS MITHILA HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|