|
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-31-008-004-004/27541236
(CHAULAMENDI)
|
2431008000NRG24020220240605627
|
05/02/2024
|
RENUKA MADKAMI
|
2431008WL066056
|
RENUKA MADKAMI
|
00078
|
CNRB0004429
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150847
|
|
RENUKA MADKAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-004-001/24155
(CHAULAMENDI)
|
2431008000NRG24020220240605621
|
05/02/2024
|
SUKADEV MUDULI
|
2431008WL066051
|
SUKADEV MUDULI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150850
|
|
MR SUKDEV MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-004-001/24198
(CHAULAMENDI)
|
2431008000NRG24020220240605622
|
05/02/2024
|
NARASINGH MUDULI
|
2431008WL066051
|
NARASINGH MUDULI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150855
|
|
MR NARASINGH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-004-002/24558478
(CHAULAMENDI)
|
2431008000NRG24020220240605614
|
05/02/2024
|
NAYANA ADARI
|
2431008WL066044
|
NAYANA ADARI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150853
|
|
MRS NAYANA ADARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-004-002/27541277
(CHAULAMENDI)
|
2431008000NRG24020220240605625
|
05/02/2024
|
KOUSALYA KHATIA
|
2431008WL066054
|
KOUSALYA KHATIA
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150835
|
|
MRS KOUSHALYA KATIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-004-002/3760
(CHAULAMENDI)
|
2431008000NRG24020220240605598
|
05/02/2024
|
MUKUTA PUJARI
|
2431008WL066030
|
MUKUTA PUJARI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150831
|
|
MRS MUKTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-004-002/3771
(CHAULAMENDI)
|
2431008000NRG24020220240605615
|
05/02/2024
|
SAMARA BHUMIA
|
2431008WL066045
|
SAMARA BHUMIA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150856
|
|
SAMARA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-004-004/22200
(CHAULAMENDI)
|
2431008000NRG24020220240605609
|
05/02/2024
|
NILAKANTHA NALI
|
2431008WL066040
|
NILAKANTHA NALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150845
|
|
MR NILAKANTHA NALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-004-004/22715
(CHAULAMENDI)
|
2431008000NRG24020220240605610
|
05/02/2024
|
CHANDRAMA NALI
|
2431008WL066040
|
CHANDRAMA NALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150848
|
|
MRS CHANDRAMA NALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-004-004/22868
(CHAULAMENDI)
|
2431008000NRG24020220240605612
|
05/02/2024
|
SUBARNA NALI
|
2431008WL066042
|
SUBARNA NALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150827
|
|
MRS SUBARNA NALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-004-004/23340
(CHAULAMENDI)
|
2431008000NRG24020220240605618
|
05/02/2024
|
DHANURJAY MALALI
|
2431008WL066048
|
DHANURJAY MALALI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150823
|
|
MR DHANURJAY MALALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-004-004/23351
(CHAULAMENDI)
|
2431008000NRG24020220240605590
|
05/02/2024
|
LAXMAN MALALI
|
2431008WL066024
|
LAXMAN MALALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150824
|
|
MR LAXMAN MALALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-004-004/24275
(CHAULAMENDI)
|
2431008000NRG24020220240605592
|
05/02/2024
|
SANADEI MALALI
|
2431008WL066024
|
SANADEI MALALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150825
|
|
MRS SANADAI MOLOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-004-004/24349
(CHAULAMENDI)
|
2431008000NRG24020220240605620
|
05/02/2024
|
RATNA NALI
|
2431008WL066050
|
RATNA NALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150842
|
|
MRS RATNA NALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-004-004/24414
(CHAULAMENDI)
|
2431008000NRG24020220240605605
|
05/02/2024
|
GURU NALI
|
2431008WL066037
|
GURU NALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150851
|
|
MR GURU NALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-004-004/2455694
(CHAULAMENDI)
|
2431008000NRG24020220240605606
|
05/02/2024
|
SANADHAR BATE
|
2431008WL066038
|
SANADHAR BATE
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150844
|
|
MR SANADHAR BATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-004-004/2455694
(CHAULAMENDI)
|
2431008000NRG24020220240605607
|
05/02/2024
|
SITA BATE
|
2431008WL066038
|
SITA BATE
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150849
|
|
MRS SITA BATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-004-004/2455784
(CHAULAMENDI)
|
2431008000NRG24020220240605595
|
05/02/2024
|
HIRADEI MATAM
|
2431008WL066027
|
HIRADEI MATAM
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150834
|
|
MRS HIRADEI MATAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-004-004/2455787
(CHAULAMENDI)
|
2431008000NRG24020220240605608
|
05/02/2024
|
CHANDR BATE
|
2431008WL066039
|
CHANDR BATE
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150843
|
|
MR CHANDRA BATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-004-004/24558487
(CHAULAMENDI)
|
2431008000NRG24020220240605601
|
05/02/2024
|
SUBASH CHANDRA CHARKI
|
2431008WL066033
|
SUBASH CHANDRA CHARKI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150832
|
|
SUBASH CHANDRA CHARKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-004-004/24558490
(CHAULAMENDI)
|
2431008000NRG24020220240605602
|
05/02/2024
|
DHANE KHARA
|
2431008WL066034
|
DHANE KHARA
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150833
|
|
MRS DHANE KHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-004-004/27541201
(CHAULAMENDI)
|
2431008000NRG24020220240605623
|
05/02/2024
|
KUMARI BATE
|
2431008WL066052
|
KUMARI BATE
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150838
|
|
MRS KUMARI BATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-004-004/2782
(CHAULAMENDI)
|
2431008000NRG24020220240605611
|
05/02/2024
|
Nakul Amanatya
|
2431008WL066041
|
Nakul Amanatya
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150821
|
|
MR NAKUL AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-004-004/2831
(CHAULAMENDI)
|
2431008000NRG24020220240605616
|
05/02/2024
|
DALIMA CHARKI
|
2431008WL066046
|
DALIMA CHARKI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150836
|
|
MRS DALIMA CHARKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-004-004/3270
(CHAULAMENDI)
|
2431008000NRG24020220240605593
|
05/02/2024
|
BALA BATE
|
2431008WL066025
|
BALA BATE
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150830
|
|
MRS BALA BATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-004-004/3859
(CHAULAMENDI)
|
2431008000NRG24020220240605613
|
05/02/2024
|
DHANA MACHHA
|
2431008WL066043
|
DHANA MACHHA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150846
|
|
MR DHANA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-004-004/3860
(CHAULAMENDI)
|
2431008000NRG24020220240605624
|
05/02/2024
|
MOTI GUDA
|
2431008WL066053
|
MOTI GUDA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150839
|
|
MRS MOTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-004-004/3864
(CHAULAMENDI)
|
2431008000NRG24020220240605599
|
05/02/2024
|
BAGHI MALALI
|
2431008WL066031
|
BAGHI MALALI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150818
|
|
BHAGI MALALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-004-004/3873
(CHAULAMENDI)
|
2431008000NRG24020220240605597
|
05/02/2024
|
MADHAB GURUTELI
|
2431008WL066029
|
MADHAB GURUTELI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150828
|
|
MR MADHAB GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-004-004/3918
(CHAULAMENDI)
|
2431008000NRG24020220240605600
|
05/02/2024
|
SANIA NALI
|
2431008WL066032
|
SANIA NALI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150840
|
|
SANIA NALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-004-006/24208
(CHAULAMENDI)
|
2431008000NRG24020220240605617
|
05/02/2024
|
SITARAM GUTA
|
2431008WL066047
|
SITARAM GUTA
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150854
|
|
MR SITARAM GUTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-004-006/245489
(CHAULAMENDI)
|
2431008000NRG24020220240605603
|
05/02/2024
|
KAMA KINIBIDI
|
2431008WL066035
|
KAMA KINIBIDI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150826
|
|
MR KAMA KINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-004-006/3644
(CHAULAMENDI)
|
2431008000NRG24020220240605619
|
05/02/2024
|
DHANURJAYA GOUDA
|
2431008WL066049
|
DHANURJAYA GOUDA
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150852
|
|
MR DHANURJAY GAUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-004-006/3652
(CHAULAMENDI)
|
2431008000NRG24030220240605632
|
05/02/2024
|
DAMU GUTA
|
2431008WL066058
|
DAMU GUTA
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150820
|
|
DAMU GUTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-004-006/3658
(CHAULAMENDI)
|
2431008000NRG24020220240605626
|
05/02/2024
|
JAGANNATH BAIPARI
|
2431008WL066055
|
JAGANNATH BAIPARI
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150819
|
|
MR JAGANNATH BAIPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
36
|
Mathili
|
OR-31-008-004-002/27541278
(CHAULAMENDI)
|
2431008000NRG24020220240605604
|
05/02/2024
|
CHAMPA PARAJA
|
2431008WL066036
|
CHAMPA PARAJA
|
00415
|
SBIN0017536
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150841
|
|
MRS CHAMPA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mathili
|
OR-31-008-004-004/23351
(CHAULAMENDI)
|
2431008000NRG24020220240605591
|
05/02/2024
|
KUSHA MALALI
|
2431008WL066024
|
KUSHA MALALI
|
00415
|
SBIN0017536
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2151150822
|
|
MASTER KUSHA MALALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mathili
|
OR-31-008-004-004/245493
(CHAULAMENDI)
|
2431008000NRG24020220240605596
|
05/02/2024
|
LANKESWAR JHALA
|
2431008WL066028
|
LANKESWAR JHALA
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150837
|
|
MR LANKESWAR JALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mathili
|
OR-31-008-004-004/2455776
(CHAULAMENDI)
|
2431008000NRG24020220240605594
|
05/02/2024
|
KUSTURI CHARKI
|
2431008WL066026
|
KUSTURI CHARKI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151150829
|
|
MRS KUSTURI CHARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
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