|
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-31-008-014-004/24988
(MAHUPADAR)
|
2431008000NRG24110620230151063
|
12/06/2023
|
DAMANI DURUA
|
2431008WL007752
|
DAMANI DURUA
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747052
|
|
DAMANI DURUA
|
AXIS BANK(607153)
|
|
2
|
Mathili
|
OR-31-008-014-004/24995
(MAHUPADAR)
|
2431008000NRG24110620230151067
|
12/06/2023
|
SUBHADRA DURUA
|
2431008WL007752
|
SUBHADRA DURUA
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747050
|
|
MISS CHAMPA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-014-004/24996
(MAHUPADAR)
|
2431008000NRG24110620230151068
|
12/06/2023
|
SANMATI PUJARI
|
2431008WL007752
|
SANMATI PUJARI
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747049
|
|
SANMATI PUJARI
|
AXIS BANK(607153)
|
|
4
|
Mathili
|
OR-31-008-014-004/24999
(MAHUPADAR)
|
2431008000NRG24110620230151070
|
12/06/2023
|
KUMARI CHALLAN
|
2431008WL007752
|
KUMARI CHALLAN
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747048
|
|
KUMARI CHALAN
|
AXIS BANK(607153)
|
|
5
|
Mathili
|
OR-31-008-014-004/25004
(MAHUPADAR)
|
2431008000NRG24110620230151075
|
12/06/2023
|
RAMBATI DURUA
|
2431008WL007752
|
RAMBATI DURUA
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747051
|
|
RAMBATI DHARUA
|
AXIS BANK(607153)
|
|
6
|
Mathili
|
OR-31-008-014-004/25006
(MAHUPADAR)
|
2431008000NRG24110620230151078
|
12/06/2023
|
JAYANTI BHUMIA
|
2431008WL007752
|
JAYANTI BHUMIA
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747046
|
|
MR JAGA MADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-014-004/25009
(MAHUPADAR)
|
2431008000NRG24110620230151079
|
12/06/2023
|
MUNGEI PUJARI
|
2431008WL007752
|
MUNGEI PUJARI
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747039
|
|
MRS BASANTI DURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-014-004/25010
(MAHUPADAR)
|
2431008000NRG24110620230151080
|
12/06/2023
|
BIMALA DURUA
|
2431008WL007752
|
BIMALA DURUA
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747041
|
|
MRS TALESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-014-004/25012
(MAHUPADAR)
|
2431008000NRG24110620230151083
|
12/06/2023
|
BIMALA DURUA
|
2431008WL007752
|
BIMALA DURUA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747044
|
|
MISS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-014-004/25012
(MAHUPADAR)
|
2431008000NRG24110620230151082
|
12/06/2023
|
MUKUNDA DHARUA
|
2431008WL007752
|
MUKUNDA DHARUA
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747043
|
|
MR MUKUNDA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-014-004/25014
(MAHUPADAR)
|
2431008000NRG24110620230151084
|
12/06/2023
|
SAMSINGH DURUA
|
2431008WL007752
|
SAMSINGH DURUA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747040
|
|
SAMSINGH PUJARI
|
AXIS BANK(607153)
|
|
12
|
Mathili
|
OR-31-008-014-004/25015
(MAHUPADAR)
|
2431008000NRG24110620230151085
|
12/06/2023
|
DHANA PUJARI
|
2431008WL007752
|
DHANA PUJARI
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747047
|
|
DHANA PUJARI
|
AXIS BANK(607153)
|
|
13
|
Mathili
|
OR-31-008-014-004/25016
(MAHUPADAR)
|
2431008000NRG24110620230151086
|
12/06/2023
|
MANOJ DURUA
|
2431008WL007752
|
MANOJ DURUA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747037
|
|
MANOJ DURUA
|
AXIS BANK(607153)
|
|
14
|
Mathili
|
OR-31-008-014-004/25017
(MAHUPADAR)
|
2431008000NRG24110620230151087
|
12/06/2023
|
LACHHAMA DURUA
|
2431008WL007752
|
LACHHAMA DURUA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747038
|
|
MS JASODA DURUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-014-004/25018
(MAHUPADAR)
|
2431008000NRG24110620230151088
|
12/06/2023
|
LAXMAN KALAR
|
2431008WL007752
|
LAXMAN KALAR
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747045
|
|
LAXMAN KALAR
|
AXIS BANK(607153)
|
|
16
|
Mathili
|
OR-31-008-014-004/25021
(MAHUPADAR)
|
2431008000NRG24110620230151090
|
12/06/2023
|
SUKALDEI DURUA
|
2431008WL007752
|
SUKALDEI DURUA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563747042
|
|
MRS BALAMATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
Mathili
|
OR-31-008-014-004/24426
(MAHUPADAR)
|
2431008000NRG24110620230151121
|
12/06/2023
|
SANSAI DURUA
|
2431008WL007755
|
SANSAI DURUA
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747033
|
|
MR TRINATH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-014-004/24740
(MAHUPADAR)
|
2431008000NRG24110620230151124
|
12/06/2023
|
LAKHAMU DURUA
|
2431008WL007755
|
LAKHAMU DURUA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747036
|
|
MR LEKHUMU DHARUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-014-004/24778
(MAHUPADAR)
|
2431008000NRG24110620230151137
|
12/06/2023
|
PARBATI DURUA
|
2431008WL007756
|
PARBATI DURUA
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747035
|
|
MRS PARBATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-014-004/24778
(MAHUPADAR)
|
2431008000NRG24110620230151136
|
12/06/2023
|
SAMBARU DHARUA
|
2431008WL007756
|
SAMBARU DHARUA
|
00048
|
BKID0005583
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747034
|
|
SAMBARU DHARUA S/O - BHUT DHARUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
21
|
Mathili
|
OR-31-008-014-004/19846
(MAHUPADAR)
|
2431008000NRG24110620230151112
|
12/06/2023
|
MANGARAJ DURUA
|
2431008WL007754
|
MANGARAJ DURUA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747032
|
|
SHRI MANGARAJ DURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-014-004/19892
(MAHUPADAR)
|
2431008000NRG24110620230151113
|
12/06/2023
|
JASODA DURUA
|
2431008WL007754
|
JASODA DURUA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747025
|
|
MISS JASODA DURUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-014-004/19943
(MAHUPADAR)
|
2431008000NRG24110620230151119
|
12/06/2023
|
AITA DURUA
|
2431008WL007755
|
AITA DURUA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747018
|
|
MR AITA DURUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-014-004/24373
(MAHUPADAR)
|
2431008000NRG24110620230151120
|
12/06/2023
|
DEBA DURUA
|
2431008WL007755
|
DEBA DURUA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747026
|
|
MR DEBA DURUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-014-004/24393
(MAHUPADAR)
|
2431008000NRG24110620230151130
|
12/06/2023
|
KAMALA DURUA
|
2431008WL007756
|
KAMALA DURUA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747029
|
|
MRS KAMALA DURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-014-004/24412
(MAHUPADAR)
|
2431008000NRG24110620230151131
|
12/06/2023
|
RATAN DURUA
|
2431008WL007756
|
RATAN DURUA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747019
|
|
MR RATAN DURUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-014-004/24738
(MAHUPADAR)
|
2431008000NRG24110620230151134
|
12/06/2023
|
LAXMAN PUJARI
|
2431008WL007756
|
LAXMAN PUJARI
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747020
|
|
MR LAXMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-014-004/24745
(MAHUPADAR)
|
2431008000NRG24110620230151125
|
12/06/2023
|
CHAMPAT DURUA
|
2431008WL007755
|
CHAMPAT DURUA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747022
|
|
MR CHAMPAT DURUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-014-004/24750
(MAHUPADAR)
|
2431008000NRG24110620230151114
|
12/06/2023
|
MATI DURUA
|
2431008WL007754
|
MATI DURUA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747017
|
|
MRS MATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-014-004/24782
(MAHUPADAR)
|
2431008000NRG24110620230151127
|
12/06/2023
|
KARNA DURUA
|
2431008WL007755
|
KARNA DURUA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747023
|
|
SHRI KARNA DURUA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-014-004/24915
(MAHUPADAR)
|
2431008000NRG24110620230151138
|
12/06/2023
|
MANGARAJ PERMA
|
2431008WL007756
|
MANGARAJ PERMA
|
00415
|
SBIN0017536
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2563747028
|
|
SHRI MANGARAJ PERMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-014-004/250898
(MAHUPADAR)
|
2431008000NRG24110620230151116
|
12/06/2023
|
BAIDYANATH DHARUA
|
2431008WL007754
|
BAIDYANATH DHARUA
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747031
|
|
MR BAIDYANATH DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
33
|
Mathili
|
OR-31-008-014-004/20196
(MAHUPADAR)
|
2431008000NRG24110620230151129
|
12/06/2023
|
PURNA CHANDRA CHALAN
|
2431008WL007756
|
PURNA CHANDRA CHALAN
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747021
|
|
MR PURNA CHANDRA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-014-004/24759
(MAHUPADAR)
|
2431008000NRG24110620230151135
|
12/06/2023
|
MANGARAJ NAYAK
|
2431008WL007756
|
MANGARAJ NAYAK
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2563747024
|
|
MR MANGARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-014-004/250899
(MAHUPADAR)
|
2431008000NRG24110620230151117
|
12/06/2023
|
MADHAB DURUA
|
2431008WL007754
|
MADHAB DURUA
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747027
|
|
MADHAB DURUA
|
BANK OF INDIA(508505)
|
|
36
|
Mathili
|
OR-31-008-014-004/250900
(MAHUPADAR)
|
2431008000NRG24110620230151118
|
12/06/2023
|
TULASA DURUA
|
2431008WL007754
|
TULASA DURUA
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563747030
|
|
MRS TULASA DURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|