|
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-31-008-004-003/245497
(CHAULAMENDI)
|
2431008000NRG24140220240616324
|
15/02/2024
|
SONA BHUMIA
|
2431008WL067629
|
SONA BHUMIA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796993009
|
|
SANA BHUMIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-004-003/24476
(CHAULAMENDI)
|
2431008000NRG24140220240616354
|
15/02/2024
|
JAGANATHA NAYAK
|
2431008WL067640
|
JAGANATHA NAYAK
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796993013
|
|
MR JAGANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-004-003/3516
(CHAULAMENDI)
|
2431008000NRG24140220240616352
|
15/02/2024
|
RABI KHEMUDU
|
2431008WL067638
|
RABI KHEMUDU
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796993005
|
|
MR RABI KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-018-004/3638
(PANGAM)
|
2431008000NRG24140220240616350
|
15/02/2024
|
Mrs.DAMUNI KAKARI
|
2431008WL067636
|
Mrs.DAMUNI KAKARI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796993004
|
|
MRS DAMUNI KAKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-018-006/254062
(PANGAM)
|
2431008000NRG24140220240616355
|
15/02/2024
|
BALA BHUMIA
|
2431008WL067641
|
BALA BHUMIA
|
00415
|
SBIN0009665
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2796993012
|
|
MRS BALA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-018-007/10836
(PANGAM)
|
2431008000NRG24140220240616339
|
15/02/2024
|
HARI PUJARI
|
2431008WL067632
|
HARI PUJARI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796993011
|
|
HARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-018-007/10836
(PANGAM)
|
2431008000NRG24140220240616340
|
15/02/2024
|
JAMUNA PUJARI
|
2431008WL067632
|
JAMUNA PUJARI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796993007
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-018-007/245500
(PANGAM)
|
2431008000NRG24140220240616348
|
15/02/2024
|
Mr. UTTAM BHOMIK
|
2431008WL067634
|
Mr. UTTAM BHOMIK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796993008
|
|
MR UTTAM BHOMIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-018-007/3636
(PANGAM)
|
2431008000NRG24140220240616349
|
15/02/2024
|
Mr. CHANDAN ACHARYA
|
2431008WL067635
|
Mr. CHANDAN ACHARYA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796993014
|
|
MR CHANDAN ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-018-010/12088
(PANGAM)
|
2431008000NRG24140220240616338
|
15/02/2024
|
MUKTA PUTIA
|
2431008WL067631
|
MUKTA PUTIA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796993006
|
|
MRS MUKTA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-018-010/121210
(PANGAM)
|
2431008000NRG24140220240616353
|
15/02/2024
|
BHAGABATI NAYAK
|
2431008WL067639
|
BHAGABATI NAYAK
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796993010
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-018-013/25027
(PANGAM)
|
2431008000NRG24140220240616351
|
15/02/2024
|
Bala Bhumia
|
2431008WL067637
|
Bala Bhumia
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2796993015
|
|
MR BALA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|