|
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-31-008-022-001/1049232
(UDILIBEDA)
|
2431008000NRG24301220230573897
|
30/12/2023
|
PRADEEP TATAPADIA
|
2431008WL059845
|
PRADEEP TATAPADIA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556579249
|
|
PRADEEP TOTAPADIA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-022-002/25009
(UDILIBEDA)
|
2431008000NRG24301220230573898
|
30/12/2023
|
GURU NAYAK
|
2431008WL059845
|
GURU NAYAK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556579243
|
|
GURU NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-022-002/25019
(UDILIBEDA)
|
2431008000NRG24301220230573899
|
30/12/2023
|
Tilak Nayak
|
2431008WL059845
|
Tilak Nayak
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556579250
|
|
MR TILAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-022-004/1049305
(UDILIBEDA)
|
2431008000NRG24301220230573900
|
30/12/2023
|
NARASINGH PUJARI
|
2431008WL059845
|
NARASINGH PUJARI
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556579247
|
|
NARASINHA PUJARI S/O-HARI PUJARI
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-022-004/14397
(UDILIBEDA)
|
2431008000NRG24301220230573902
|
30/12/2023
|
KAMALU KHARA
|
2431008WL059845
|
KAMALU KHARA
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556579244
|
|
KAMALU KHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Mathili
|
OR-31-008-022-005/1049276
(UDILIBEDA)
|
2431008000NRG24281220230570042
|
30/12/2023
|
NABINA DAS
|
2431008WL059422
|
NABINA DAS
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556579252
|
|
NABINA DAS W/O-PRAPHUL DAS
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-022-005/24430
(UDILIBEDA)
|
2431008000NRG24301220230573906
|
30/12/2023
|
GORIMANI BADANAIK
|
2431008WL059845
|
GORIMANI BADANAIK
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556579248
|
|
MR ABHIRAM BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-022-005/24992
(UDILIBEDA)
|
2431008000NRG24281220230570048
|
30/12/2023
|
KUMARI PANDA
|
2431008WL059422
|
KUMARI PANDA
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556579251
|
|
KUMARI PANDA W/O-CHAITANYA PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
9
|
Mathili
|
OR-31-008-022-004/24985
(UDILIBEDA)
|
2431008000NRG24301220230573904
|
30/12/2023
|
SAMARI KHARA
|
2431008WL059845
|
SAMARI KHARA
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556579242
|
|
MRS SUKRI KHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-022-005/24807
(UDILIBEDA)
|
2431008000NRG24281220230570044
|
30/12/2023
|
SARITA SARANGI
|
2431008WL059422
|
SARITA SARANGI
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556579245
|
|
MRS SARITA SADANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-022-005/24942
(UDILIBEDA)
|
2431008000NRG24301220230573907
|
30/12/2023
|
Daimati Badnayak
|
2431008WL059845
|
Daimati Badnayak
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556579240
|
|
MRS DAIMATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-022-005/24976
(UDILIBEDA)
|
2431008000NRG24281220230570045
|
30/12/2023
|
NILA MATLIA
|
2431008WL059422
|
NILA MATLIA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556579241
|
|
NILA MATLIA
|
INDUSIND BANK(607189)
|
|
13
|
Mathili
|
OR-31-008-022-005/24986
(UDILIBEDA)
|
2431008000NRG24281220230570046
|
30/12/2023
|
UMA NAYAK
|
2431008WL059422
|
UMA NAYAK
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556579246
|
|
UMA NAYAK
|
INDUSIND BANK(607189)
|
|
14
|
Mathili
|
OR-31-008-022-005/24991
(UDILIBEDA)
|
2431008000NRG24281220230570047
|
30/12/2023
|
CHAITANYA PANDA
|
2431008WL059422
|
CHAITANYA PANDA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556579239
|
|
Mr. CHAITANYA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|