|
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-31-008-010-008/25631
(KARTANPALLI)
|
2431008000NRG24181120230500072
|
20/11/2023
|
TULASA BEHERA
|
2431008WL048490
|
TULASA BEHERA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113572
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-010-008/990
(KARTANPALLI)
|
2431008000NRG24181120230500086
|
20/11/2023
|
SAMANATH PUJARI
|
2431008WL048503
|
SAMANATH PUJARI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113571
|
|
MR SOMNATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-010-008/24660
(KARTANPALLI)
|
2431008000NRG24181120230500119
|
20/11/2023
|
PADLAM DORA
|
2431008WL048516
|
PADLAM DORA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113574
|
|
PADLAMA DORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-010-008/2467825
(KARTANPALLI)
|
2431008000NRG24181120230500089
|
20/11/2023
|
RASILA KHARA
|
2431008WL048505
|
RASILA KHARA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113579
|
|
MRS RASILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-010-008/2467827
(KARTANPALLI)
|
2431008000NRG24181120230500118
|
20/11/2023
|
DAME PUTIA
|
2431008WL048515
|
DAME PUTIA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113602
|
|
MR KHAGAPATI DORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-010-008/25088
(KARTANPALLI)
|
2431008000NRG24181120230500071
|
20/11/2023
|
LACHHAMA PADIARI
|
2431008WL048489
|
LACHHAMA PADIARI
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113599
|
|
MRS LACHHAMA PADIARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-010-008/25089
(KARTANPALLI)
|
2431008000NRG24181120230500066
|
20/11/2023
|
MATISING BEHERA
|
2431008WL048485
|
MATISING BEHERA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113578
|
|
MR MOTI SINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-010-008/25642
(KARTANPALLI)
|
2431008000NRG24181120230500080
|
20/11/2023
|
NARASINGH PUJARI
|
2431008WL048497
|
NARASINGH PUJARI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113608
|
|
MR NARASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-010-008/25709
(KARTANPALLI)
|
2431008000NRG24181120230500123
|
20/11/2023
|
RUKA BEHERA
|
2431008WL048520
|
RUKA BEHERA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113577
|
|
MRS RUKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-010-008/904
(KARTANPALLI)
|
2431008000NRG24181120230500078
|
20/11/2023
|
RATAN DURUA
|
2431008WL048495
|
RATAN DURUA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113583
|
|
MR RATAN DURUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-010-008/922
(KARTANPALLI)
|
2431008000NRG24181120230500116
|
20/11/2023
|
BALARAM PUJARI
|
2431008WL048513
|
BALARAM PUJARI
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113582
|
|
MR BALARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-010-008/931
(KARTANPALLI)
|
2431008000NRG24181120230500117
|
20/11/2023
|
SAMANDHA SAMARATH
|
2431008WL048514
|
SAMANDHA SAMARATH
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113573
|
|
MR SAMANDHA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-010-008/936
(KARTANPALLI)
|
2431008000NRG24181120230500081
|
20/11/2023
|
SAMARU PUJARI
|
2431008WL048498
|
SAMARU PUJARI
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113575
|
|
MR SAMARU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-010-008/963
(KARTANPALLI)
|
2431008000NRG24181120230500129
|
20/11/2023
|
MANGALA PUJARI
|
2431008WL048525
|
MANGALA PUJARI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113581
|
|
MR MANGALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-010-008/968
(KARTANPALLI)
|
2431008000NRG24181120230500087
|
20/11/2023
|
GURU JIRAM
|
2431008WL048504
|
GURU JIRAM
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113580
|
|
GURU JIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-010-008/983
(KARTANPALLI)
|
2431008000NRG24181120230500064
|
20/11/2023
|
MANGALA BEHERA
|
2431008WL048483
|
MANGALA BEHERA
|
00415
|
SBIN0017536
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113576
|
|
MR MANGALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
17
|
Mathili
|
OR-31-008-010-007/367
(KARTANPALLI)
|
2431008000NRG24181120230500094
|
20/11/2023
|
BHAGABATI PANGI
|
2431008WL048510
|
BHAGABATI PANGI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113604
|
|
MRS BHAGABATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-010-008/1028
(KARTANPALLI)
|
2431008000NRG24181120230500132
|
20/11/2023
|
Pati Dora
|
2431008WL048528
|
Pati Dora
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113584
|
|
PATI DORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-010-008/1062
(KARTANPALLI)
|
2431008000NRG24181120230500122
|
20/11/2023
|
PADMA NAYAK
|
2431008WL048519
|
PADMA NAYAK
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113585
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-010-008/1063
(KARTANPALLI)
|
2431008000NRG24181120230500069
|
20/11/2023
|
GOURI BEHERA
|
2431008WL048487
|
GOURI BEHERA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113600
|
|
MRS GOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-010-008/24295
(KARTANPALLI)
|
2431008000NRG24181120230500084
|
20/11/2023
|
DAMAI BHUMIA
|
2431008WL048501
|
DAMAI BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113601
|
|
MRS DAMAI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-010-008/24606
(KARTANPALLI)
|
2431008000NRG24181120230500065
|
20/11/2023
|
PATIMA BHUMIA
|
2431008WL048484
|
PATIMA BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113588
|
|
MRS PATIMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-010-008/24611
(KARTANPALLI)
|
2431008000NRG24181120230500079
|
20/11/2023
|
HATIRAM BHUMIA
|
2431008WL048496
|
HATIRAM BHUMIA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113594
|
|
MR HATIRAM BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mathili
|
OR-31-008-010-008/2467663
(KARTANPALLI)
|
2431008000NRG24181120230500127
|
20/11/2023
|
LACHHAMAN NAYAK
|
2431008WL048523
|
LACHHAMAN NAYAK
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113591
|
|
MR LACHHAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-010-008/2467825
(KARTANPALLI)
|
2431008000NRG24181120230500088
|
20/11/2023
|
KHAGAPATI KHARA
|
2431008WL048505
|
KHAGAPATI KHARA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113603
|
|
KHAGAPATI KHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Mathili
|
OR-31-008-010-008/2467826
(KARTANPALLI)
|
2431008000NRG24181120230500092
|
20/11/2023
|
JAMUNA PUJARI
|
2431008WL048508
|
JAMUNA PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113597
|
|
MR JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-010-008/25089
(KARTANPALLI)
|
2431008000NRG24181120230500067
|
20/11/2023
|
DASU BEHERA
|
2431008WL048485
|
DASU BEHERA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113586
|
|
MRS DASU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-010-008/25091
(KARTANPALLI)
|
2431008000NRG24181120230500131
|
20/11/2023
|
BHALUMUNDA BHUMIA
|
2431008WL048527
|
BHALUMUNDA BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113598
|
|
MR BHALUMUNDA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-010-008/25635
(KARTANPALLI)
|
2431008000NRG24181120230500115
|
20/11/2023
|
SUMI DURUA
|
2431008WL048512
|
SUMI DURUA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113589
|
|
MRS SUMI DURUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-010-008/25812
(KARTANPALLI)
|
2431008000NRG24181120230500075
|
20/11/2023
|
DURUPUTA JIRAM
|
2431008WL048493
|
DURUPUTA JIRAM
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113609
|
|
MRS DURUPUTA JIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-010-008/889
(KARTANPALLI)
|
2431008000NRG24181120230500063
|
20/11/2023
|
RADHAMANI BARIK
|
2431008WL048482
|
RADHAMANI BARIK
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113596
|
|
MRS RADHAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-010-008/905
(KARTANPALLI)
|
2431008000NRG24181120230500074
|
20/11/2023
|
JAMUNA BEHERA
|
2431008WL048492
|
JAMUNA BEHERA
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113606
|
|
MRS JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-010-008/916
(KARTANPALLI)
|
2431008000NRG24181120230500082
|
20/11/2023
|
Padma Pujari
|
2431008WL048499
|
Padma Pujari
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113593
|
|
MRS PADMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mathili
|
OR-31-008-010-008/939
(KARTANPALLI)
|
2431008000NRG24181120230500083
|
20/11/2023
|
SUNADHAR PUJARI
|
2431008WL048500
|
SUNADHAR PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113590
|
|
MR SUNADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mathili
|
OR-31-008-010-008/942
(KARTANPALLI)
|
2431008000NRG24181120230500068
|
20/11/2023
|
CHAITU DURUA
|
2431008WL048486
|
CHAITU DURUA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113607
|
|
CHAITU DURUA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mathili
|
OR-31-008-010-008/946
(KARTANPALLI)
|
2431008000NRG24181120230500124
|
20/11/2023
|
JAGANNATH BHUMIA
|
2431008WL048521
|
JAGANNATH BHUMIA
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113605
|
|
MR JAGANNATH BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mathili
|
OR-31-008-010-008/949
(KARTANPALLI)
|
2431008000NRG24181120230500121
|
20/11/2023
|
Budri Nayak
|
2431008WL048518
|
Budri Nayak
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113587
|
|
MRS BUDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mathili
|
OR-31-008-010-008/957
(KARTANPALLI)
|
2431008000NRG24181120230500073
|
20/11/2023
|
Padma Bhumia
|
2431008WL048491
|
Padma Bhumia
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996113592
|
|
MRS PADMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mathili
|
OR-31-008-010-008/989
(KARTANPALLI)
|
2431008000NRG24181120230500091
|
20/11/2023
|
HARI PUJARI
|
2431008WL048507
|
HARI PUJARI
|
00415
|
SBIN0018473
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8996113595
|
|
MR HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120159
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120159
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