|
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-31-008-012-001/14680
(KOTHAPALI)
|
2431008000NRG24111120230483191
|
11/11/2023
|
SAMBARU MADAKAMI
|
2431008WL045642
|
SAMBARU MADAKAMI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980423
|
|
MR SAMBARU MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-012-001/14685
(KOTHAPALI)
|
2431008000NRG24111120230483192
|
11/11/2023
|
GANGADHAR KUASI
|
2431008WL045642
|
GANGADHAR KUASI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980420
|
|
GANGADHAR KUASI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mathili
|
OR-31-008-012-001/14689
(KOTHAPALI)
|
2431008000NRG24111120230483193
|
11/11/2023
|
ARJUN DURUA
|
2431008WL045642
|
ARJUN DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980415
|
|
MR ARJUN DURUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-012-001/14696
(KOTHAPALI)
|
2431008000NRG24111120230483194
|
11/11/2023
|
BHAGIRATHI DURUA
|
2431008WL045642
|
BHAGIRATHI DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980441
|
|
MR BHAGIRATHI DURUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-012-001/14705
(KOTHAPALI)
|
2431008000NRG24111120230483195
|
11/11/2023
|
JIMA MADI
|
2431008WL045642
|
JIMA MADI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962980425
|
|
SHRI JIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-012-001/14707
(KOTHAPALI)
|
2431008000NRG24111120230483196
|
11/11/2023
|
RAJU DURUA
|
2431008WL045642
|
RAJU DURUA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962980428
|
|
MR RAJU DURUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-012-001/14730
(KOTHAPALI)
|
2431008000NRG24111120230483197
|
11/11/2023
|
JOSODA DURUA
|
2431008WL045642
|
JOSODA DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980433
|
|
MRS JOSODA DURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-012-001/15298
(KOTHAPALI)
|
2431008000NRG24111120230483198
|
11/11/2023
|
PARSURAM SODI
|
2431008WL045642
|
PARSURAM SODI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980437
|
|
PARSURAM SODI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mathili
|
OR-31-008-012-001/24181
(KOTHAPALI)
|
2431008000NRG24111120230483207
|
11/11/2023
|
RAMA DURUA
|
2431008WL045642
|
RAMA DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980421
|
|
MR RAMA DURUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-012-001/24183
(KOTHAPALI)
|
2431008000NRG24111120230483208
|
11/11/2023
|
BASANTA DURUA
|
2431008WL045642
|
BASANTA DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980442
|
|
MR BASANT DURUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-012-001/24189
(KOTHAPALI)
|
2431008000NRG24111120230483209
|
11/11/2023
|
Laxmi durua
|
2431008WL045642
|
Laxmi durua
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980432
|
|
MRS LAXMI DURUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-012-001/24200
(KOTHAPALI)
|
2431008000NRG24111120230483210
|
11/11/2023
|
Ranjita durua
|
2431008WL045642
|
Ranjita durua
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962980426
|
|
MRS RANJITA DURUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-012-001/24206
(KOTHAPALI)
|
2431008000NRG24111120230483211
|
11/11/2023
|
SUKADAS SODI
|
2431008WL045642
|
SUKADAS SODI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980418
|
|
MR SUKADAS SODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-012-001/24207
(KOTHAPALI)
|
2431008000NRG24111120230483212
|
11/11/2023
|
Mangala Durua
|
2431008WL045642
|
Mangala Durua
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962980427
|
|
MR MANGALA DURUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-012-001/24208
(KOTHAPALI)
|
2431008000NRG24111120230483213
|
11/11/2023
|
JADU DURUA
|
2431008WL045642
|
JADU DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980429
|
|
MR JADU DURUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-012-001/24278
(KOTHAPALI)
|
2431008000NRG24111120230483215
|
11/11/2023
|
ASAMATI DURUA
|
2431008WL045642
|
ASAMATI DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980416
|
|
MRS HASAMATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-012-001/24278
(KOTHAPALI)
|
2431008000NRG24111120230483214
|
11/11/2023
|
PARDESI DURUA
|
2431008WL045642
|
PARDESI DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980422
|
|
MR PARADESI DURUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-012-001/24303
(KOTHAPALI)
|
2431008000NRG24111120230483216
|
11/11/2023
|
BUDRI DURUA
|
2431008WL045642
|
BUDRI DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980424
|
|
MRS BUDRI DURUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-012-001/24336
(KOTHAPALI)
|
2431008000NRG24111120230483217
|
11/11/2023
|
PHULSEN DURUA
|
2431008WL045642
|
PHULSEN DURUA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962980436
|
|
PHULASANA DURUA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mathili
|
OR-31-008-012-001/24337
(KOTHAPALI)
|
2431008000NRG24111120230483218
|
11/11/2023
|
Bhagat durua
|
2431008WL045642
|
Bhagat durua
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980431
|
|
MR BHAGAT DURUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-012-001/24419
(KOTHAPALI)
|
2431008000NRG24111120230483219
|
11/11/2023
|
JALANDaR DURUA
|
2431008WL045642
|
JALANDaR DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980419
|
|
MR JALANDHAR DURUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-012-001/24419
(KOTHAPALI)
|
2431008000NRG24111120230483220
|
11/11/2023
|
Shukamati durua
|
2431008WL045642
|
Shukamati durua
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980430
|
|
MRS SHUKAMATI DURUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-012-001/245331
(KOTHAPALI)
|
2431008000NRG24111120230483221
|
11/11/2023
|
Bhuski madi
|
2431008WL045642
|
Bhuski madi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980434
|
|
MS BUSKI MADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-012-001/245331
(KOTHAPALI)
|
2431008000NRG24111120230483222
|
11/11/2023
|
KAMALA SODI
|
2431008WL045642
|
KAMALA SODI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962980438
|
|
MRS KAMALA SODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-012-001/245334
(KOTHAPALI)
|
2431008000NRG24111120230483223
|
11/11/2023
|
RAMANATH DURUA
|
2431008WL045642
|
RAMANATH DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980417
|
|
RAMANATH DURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-012-001/2453430
(KOTHAPALI)
|
2431008000NRG24111120230483224
|
11/11/2023
|
GANGARAM DURUA
|
2431008WL045642
|
GANGARAM DURUA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980435
|
|
GANGARAM DURUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
27
|
Mathili
|
OR-31-008-012-001/15474
(KOTHAPALI)
|
2431008000NRG24111120230483199
|
11/11/2023
|
PRAHALLAD DURUA
|
2431008WL045642
|
PRAHALLAD DURUA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980440
|
|
PRAHALLAD DURUA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mathili
|
OR-31-008-012-001/15573
(KOTHAPALI)
|
2431008000NRG24111120230483200
|
11/11/2023
|
KRUPASINDHU DURUA
|
2431008WL045642
|
KRUPASINDHU DURUA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980439
|
|
KRUPASINDHU DURUA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mathili
|
OR-31-008-012-001/15574
(KOTHAPALI)
|
2431008000NRG24111120230483201
|
11/11/2023
|
SAMARU MADI
|
2431008WL045642
|
SAMARU MADI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980446
|
|
SAMARU MADHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mathili
|
OR-31-008-012-001/15575
(KOTHAPALI)
|
2431008000NRG24111120230483202
|
11/11/2023
|
RAJENDRA PERAMA
|
2431008WL045642
|
RAJENDRA PERAMA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980447
|
|
RAJENDRA PERAMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mathili
|
OR-31-008-012-001/15576
(KOTHAPALI)
|
2431008000NRG24111120230483203
|
11/11/2023
|
SUKULDHAR SODI
|
2431008WL045642
|
SUKULDHAR SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980445
|
|
SUKULADHAR SODI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Mathili
|
OR-31-008-012-001/15605
(KOTHAPALI)
|
2431008000NRG24111120230483204
|
11/11/2023
|
SAMNAHTH SODI
|
2431008WL045642
|
SAMNAHTH SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980448
|
|
SAMNATH SODI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Mathili
|
OR-31-008-012-001/15607
(KOTHAPALI)
|
2431008000NRG24111120230483205
|
11/11/2023
|
SALMAN KUMAR SODI
|
2431008WL045642
|
SALMAN KUMAR SODI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980444
|
|
SALMAN KUMAR SADI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Mathili
|
OR-31-008-012-001/15608
(KOTHAPALI)
|
2431008000NRG24111120230483206
|
11/11/2023
|
RAMA DURUA
|
2431008WL045642
|
RAMA DURUA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980443
|
|
RAMA DURUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|