|
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-31-008-022-002/13584
(UDILIBEDA)
|
2431008000NRG24061120230473698
|
06/11/2023
|
GOURA NAYAK
|
2431008WL044266
|
GOURA NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390467397
|
|
GAURA NAYAK S/O JAGABANDHU
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-022-002/24875
(UDILIBEDA)
|
2431008000NRG24061120230473699
|
06/11/2023
|
SAMARi nayak
|
2431008WL044266
|
SAMARi nayak
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390467400
|
|
SAMARI NAYAK W/O SANIA
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-022-002/25009
(UDILIBEDA)
|
2431008000NRG24061120230473700
|
06/11/2023
|
GURU NAYAK
|
2431008WL044266
|
GURU NAYAK
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390467394
|
|
GURU NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-022-002/25019
(UDILIBEDA)
|
2431008000NRG24061120230473701
|
06/11/2023
|
Tilak Nayak
|
2431008WL044266
|
Tilak Nayak
|
00048
|
BKID0005583
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390467403
|
|
MR TILAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-022-003/24911
(UDILIBEDA)
|
2431008000NRG24061120230473716
|
06/11/2023
|
KUMARI MAJHI
|
2431008WL044267
|
KUMARI MAJHI
|
00048
|
BKID0005583
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390467404
|
|
KUMARI MAJHI D/O-BHAGAT MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-022-004/21968
(UDILIBEDA)
|
2431008000NRG24061120230473719
|
06/11/2023
|
LAXMAN PUJARI
|
2431008WL044267
|
LAXMAN PUJARI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390467398
|
|
LAXMAN PUJARI S/O - SUKRA PUJARI
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-022-004/21968
(UDILIBEDA)
|
2431008000NRG24061120230473720
|
06/11/2023
|
SHANI PUJARI
|
2431008WL044267
|
SHANI PUJARI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390467399
|
|
SHANI PUJARI (LTI) W/O-LAXMAN PUJARI
|
BANK OF INDIA(508505)
|
|
8
|
Mathili
|
OR-31-008-022-006/24850
(UDILIBEDA)
|
2431008000NRG24061120230473709
|
06/11/2023
|
TRINATH MADEMI
|
2431008WL044266
|
TRINATH MADEMI
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390467401
|
|
TRINATH MADHEMI
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-022-006/24859
(UDILIBEDA)
|
2431008000NRG24061120230473710
|
06/11/2023
|
SAMARU NAYAK
|
2431008WL044266
|
SAMARU NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390467396
|
|
SAMARU NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
Mathili
|
OR-31-008-022-006/25903
(UDILIBEDA)
|
2431008000NRG24061120230473711
|
06/11/2023
|
HASMATI DAS
|
2431008WL044266
|
HASMATI DAS
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390467402
|
|
HASAMATI DASA
|
BANK OF INDIA(508505)
|
|
11
|
Mathili
|
OR-31-008-022-006/25907
(UDILIBEDA)
|
2431008000NRG24061120230473712
|
06/11/2023
|
Ruknmani pujari
|
2431008WL044266
|
Ruknmani pujari
|
00048
|
BKID0005583
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390467395
|
|
RUKMANI PUJARI D/O-BHAKTARAM PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
Mathili
|
OR-31-008-022-004/14217
(UDILIBEDA)
|
2431008000NRG24061120230473718
|
06/11/2023
|
JAYARAM PANGI
|
2431008WL044267
|
JAYARAM PANGI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390467388
|
|
MR JAYARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-022-004/21971
(UDILIBEDA)
|
2431008000NRG24061120230473721
|
06/11/2023
|
SAMARA PUJARI
|
2431008WL044267
|
SAMARA PUJARI
|
00415
|
SBIN0017536
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390467387
|
|
MR SAMARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-022-006/1049199
(UDILIBEDA)
|
2431008000NRG24061120230473703
|
06/11/2023
|
Sanadhar mademi
|
2431008WL044266
|
Sanadhar mademi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390467390
|
|
MR SANADHAR MADHEMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-022-006/1049200
(UDILIBEDA)
|
2431008000NRG24061120230473704
|
06/11/2023
|
Dasarath Mademi
|
2431008WL044266
|
Dasarath Mademi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390467391
|
|
DASARATH MADEMI
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-022-006/1049207
(UDILIBEDA)
|
2431008000NRG24061120230473705
|
06/11/2023
|
Kamali samarath
|
2431008WL044266
|
Kamali samarath
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390467392
|
|
MRS KAMALI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-022-006/1049223
(UDILIBEDA)
|
2431008000NRG24061120230473707
|
06/11/2023
|
ANANTA PUJARI
|
2431008WL044266
|
ANANTA PUJARI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390467393
|
|
SHRI ANANTA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-022-006/25908
(UDILIBEDA)
|
2431008000NRG24061120230473713
|
06/11/2023
|
Dalima pujari
|
2431008WL044266
|
Dalima pujari
|
00415
|
SBIN0017536
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390467389
|
|
MRS DALIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|