|
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-31-008-021-007/8476
(TEMURUPALLY)
|
2431008000NRG24111020230422244
|
12/10/2023
|
HEMALATA PUJARI
|
2431008WL036829
|
HEMALATA PUJARI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265604979
|
|
MISS HEMALATA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-021-005/9004
(TEMURUPALLY)
|
2431008000NRG24111020230422256
|
12/10/2023
|
SUKRA MADI
|
2431008WL036836
|
SUKRA MADI
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265604984
|
|
MR SUKRA MADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-021-005/9018
(TEMURUPALLY)
|
2431008000NRG24111020230422257
|
12/10/2023
|
LAXMAN MADI
|
2431008WL036836
|
LAXMAN MADI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265604982
|
|
MR LAXMAN MADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-021-007/8476
(TEMURUPALLY)
|
2431008000NRG24111020230422242
|
12/10/2023
|
GHENUA PUJARI
|
2431008WL036829
|
GHENUA PUJARI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265604980
|
|
GHENUA PUJARI
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-021-007/8476
(TEMURUPALLY)
|
2431008000NRG24111020230422243
|
12/10/2023
|
LACHIMI PUJARI
|
2431008WL036829
|
LACHIMI PUJARI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265604985
|
|
MRS LACHHAMI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
Mathili
|
OR-31-008-021-002/8032
(TEMURUPALLY)
|
2431008000NRG24111020230422228
|
12/10/2023
|
SUSHILA MAJHI
|
2431008WL036826
|
SUSHILA MAJHI
|
00415
|
SBIN0018473
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7265604983
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-021-005/34062
(TEMURUPALLY)
|
2431008000NRG24111020230422253
|
12/10/2023
|
KASA MADI
|
2431008WL036836
|
KASA MADI
|
00415
|
SBIN0018473
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265604986
|
|
MR KASHA MADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-021-007/8568
(TEMURUPALLY)
|
2431008000NRG24111020230422247
|
12/10/2023
|
Tularam Madri
|
2431008WL036830
|
Tularam Madri
|
00415
|
SBIN0018473
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265604981
|
|
MR TULARAM MADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|