|
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-31-008-005-014/243336
(CHEDENGA)
|
2431008000NRG24101120230481731
|
10/11/2023
|
PADMAN NAYAK
|
2431008WL045448
|
PADMAN NAYAK
|
00045
|
BARB0MARMAL
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708552
|
|
PADAM NAYAK S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-005-001/24277
(CHEDENGA)
|
2431008000NRG24101120230481732
|
10/11/2023
|
JAGABANDHU NAYAK
|
2431008WL045449
|
JAGABANDHU NAYAK
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964708549
|
|
JAGABANDHU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-005-004/242946
(CHEDENGA)
|
2431008000NRG24101120230481716
|
10/11/2023
|
Arjun Dalei
|
2431008WL045445
|
Arjun Dalei
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708537
|
|
MR ARJUNA DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-005-013/243285
(CHEDENGA)
|
2431008000NRG24101120230481721
|
10/11/2023
|
SUSHILA BUDUBADE
|
2431008WL045446
|
SUSHILA BUDUBADE
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708540
|
|
MRS SUSHILA BUDUBADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-005-014/1791
(CHEDENGA)
|
2431008000NRG24101120230481729
|
10/11/2023
|
RADHAMANI NAYAK
|
2431008WL045448
|
RADHAMANI NAYAK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708547
|
|
MRS RADHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-005-017/2075
(CHEDENGA)
|
2431008000NRG24101120230481722
|
10/11/2023
|
SUNITA GANDA
|
2431008WL045446
|
SUNITA GANDA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708538
|
|
MRS SUNITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-005-017/2077
(CHEDENGA)
|
2431008000NRG24101120230481734
|
10/11/2023
|
GARIMANI GANDA
|
2431008WL045449
|
GARIMANI GANDA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708539
|
|
MRS GORIMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-005-017/2083
(CHEDENGA)
|
2431008000NRG24101120230481736
|
10/11/2023
|
PRABHASINI GANDA
|
2431008WL045449
|
PRABHASINI GANDA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708541
|
|
MRS PRABHASHINI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
Mathili
|
OR-31-008-005-003/243299
(CHEDENGA)
|
2431008000NRG24101120230481724
|
10/11/2023
|
MANBATI MALI
|
2431008WL045447
|
MANBATI MALI
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708546
|
|
MRS MANBATI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-005-013/1104
(CHEDENGA)
|
2431008000NRG24101120230481717
|
10/11/2023
|
Rodhika Dora
|
2431008WL045445
|
Rodhika Dora
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7964708543
|
|
MRS RADHIKA DORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-005-014/1800
(CHEDENGA)
|
2431008000NRG24101120230481730
|
10/11/2023
|
MUNI NAYAK
|
2431008WL045448
|
MUNI NAYAK
|
00415
|
SBIN0017536
|
3792
|
3792
|
Rejected
|
24/11/2023
|
|
7964708544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Mathili
|
OR-31-008-005-017/2076
(CHEDENGA)
|
2431008000NRG24101120230481726
|
10/11/2023
|
DHANAMANI KHARA
|
2431008WL045447
|
DHANAMANI KHARA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708542
|
|
MRS DHANAMANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-005-017/2080
(CHEDENGA)
|
2431008000NRG24101120230481735
|
10/11/2023
|
Phul Madri
|
2431008WL045449
|
Phul Madri
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708551
|
|
MRS PHUL MADRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-005-017/2082
(CHEDENGA)
|
2431008000NRG24101120230481723
|
10/11/2023
|
MINI GANDA
|
2431008WL045446
|
MINI GANDA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708548
|
|
MRS MINI GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-005-017/243396
(CHEDENGA)
|
2431008000NRG24101120230481727
|
10/11/2023
|
S.RATANANANI
|
2431008WL045447
|
S.RATANANANI
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708545
|
|
MRS S RATNAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
16
|
Mathili
|
OR-31-008-005-004/242852
(CHEDENGA)
|
2431008000NRG24101120230481725
|
10/11/2023
|
Lachma
|
2431008WL045447
|
Lachma
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964708550
|
|
MRS LACHHAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|