|
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-31-008-012-009/15002
(KOTHAPALI)
|
2431008000NRG24220220240622983
|
22/02/2024
|
TULASA KANDIKI
|
2431008WL068749
|
TULASA KANDIKI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621206
|
|
TULASA KANDIKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-012-006/15135
(KOTHAPALI)
|
2431008000NRG24220220240622963
|
22/02/2024
|
SAMARI BHUMIA
|
2431008WL068741
|
SAMARI BHUMIA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621203
|
|
MRS SAMARI DEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-012-006/15143
(KOTHAPALI)
|
2431008000NRG24220220240622982
|
22/02/2024
|
NADE KURAMI
|
2431008WL068749
|
NADE KURAMI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621210
|
|
MRS NANDE KURAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-012-006/15610
(KOTHAPALI)
|
2431008000NRG24220220240622966
|
22/02/2024
|
LAXMI KURAMI
|
2431008WL068744
|
LAXMI KURAMI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621204
|
|
MRS LAXMI KURAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-012-009/15003
(KOTHAPALI)
|
2431008000NRG24220220240622988
|
22/02/2024
|
GURU KANDIKI
|
2431008WL068751
|
GURU KANDIKI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621211
|
|
MR GURU KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-012-009/15461
(KOTHAPALI)
|
2431008000NRG24220220240622967
|
22/02/2024
|
BAL KANDIKI
|
2431008WL068744
|
BAL KANDIKI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621205
|
|
MRS BAL KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-012-009/15533
(KOTHAPALI)
|
2431008000NRG24220220240622989
|
22/02/2024
|
BHAGIRATI KANDIKI
|
2431008WL068751
|
BHAGIRATI KANDIKI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621207
|
|
BHAGIRATHI KANDIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Mathili
|
OR-31-008-012-009/24002
(KOTHAPALI)
|
2431008000NRG24220220240622980
|
22/02/2024
|
Dhaneswari kumbhar
|
2431008WL068748
|
Dhaneswari kumbhar
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621212
|
|
MRS DHANESWARI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-012-009/245316
(KOTHAPALI)
|
2431008000NRG24220220240622981
|
22/02/2024
|
Samanath kandiki
|
2431008WL068748
|
Samanath kandiki
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801621209
|
|
MR SAMANATH KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-012-009/245321
(KOTHAPALI)
|
2431008000NRG24220220240622990
|
22/02/2024
|
TULASA TEK
|
2431008WL068752
|
TULASA TEK
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801621208
|
|
TULASA TEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|