|
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-31-008-013-001/16721
(KUTUNIPALI)
|
2431008000NRG24170620230166108
|
17/06/2023
|
MUKTA PATRA
|
2431008WL008564
|
MUKTA PATRA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914155
|
|
MUKTA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-013-001/16732
(KUTUNIPALI)
|
2431008000NRG24170620230166062
|
17/06/2023
|
JAGABANDHU PRADHANI
|
2431008WL008561
|
JAGABANDHU PRADHANI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914171
|
|
JAGABANDHU PRADHANI
|
BANK OF INDIA(508505)
|
|
3
|
Mathili
|
OR-31-008-013-001/16767
(KUTUNIPALI)
|
2431008000NRG24170620230166110
|
17/06/2023
|
CHANDRAMA HANTAL
|
2431008WL008564
|
CHANDRAMA HANTAL
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914164
|
|
CHANDRAMA HANTAL W/O PURUSHOTTAM
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-013-001/16772
(KUTUNIPALI)
|
2431008000NRG24170620230166064
|
17/06/2023
|
BHAGABAN PRADHANI
|
2431008WL008561
|
BHAGABAN PRADHANI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914154
|
|
BHAGABAN PRADHAN
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-013-001/24135
(KUTUNIPALI)
|
2431008000NRG24170620230166065
|
17/06/2023
|
SAMARA MAJHI
|
2431008WL008561
|
SAMARA MAJHI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914165
|
|
SAMARA MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-013-001/24411
(KUTUNIPALI)
|
2431008000NRG24170620230166066
|
17/06/2023
|
MAINA PUJARI
|
2431008WL008561
|
MAINA PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914169
|
|
MINA PUJARI W/O-JAGANNATH PUJARI
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-013-001/24526
(KUTUNIPALI)
|
2431008000NRG24170620230166068
|
17/06/2023
|
SANADEI MAJHI
|
2431008WL008561
|
SANADEI MAJHI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914159
|
|
SANADEI MAJHI (LTI) W/O-MAN MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
Mathili
|
OR-31-008-013-001/24598
(KUTUNIPALI)
|
2431008000NRG24170620230166113
|
17/06/2023
|
SUDRA DALAPATI
|
2431008WL008564
|
SUDRA DALAPATI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914153
|
|
SUDRA DALAPATI
|
BANK OF INDIA(508505)
|
|
9
|
Mathili
|
OR-31-008-013-001/24643
(KUTUNIPALI)
|
2431008000NRG24170620230166114
|
17/06/2023
|
GITA DALAPATI
|
2431008WL008564
|
GITA DALAPATI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914168
|
|
GITA DALAPATI
|
BANK OF INDIA(508505)
|
|
10
|
Mathili
|
OR-31-008-013-005/16826
(KUTUNIPALI)
|
2431008000NRG24170620230166080
|
17/06/2023
|
DHANA PUJARI
|
2431008WL008563
|
DHANA PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914157
|
|
DHANA PUJARI
|
BANK OF INDIA(508505)
|
|
11
|
Mathili
|
OR-31-008-013-005/16827
(KUTUNIPALI)
|
2431008000NRG24170620230166082
|
17/06/2023
|
GHASI RAM GOUD
|
2431008WL008563
|
GHASI RAM GOUD
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914173
|
|
GHASI RAM GOUD
|
BANK OF INDIA(508505)
|
|
12
|
Mathili
|
OR-31-008-013-005/16831
(KUTUNIPALI)
|
2431008000NRG24170620230166084
|
17/06/2023
|
BIBHUTIBHUSAN PUJARI
|
2431008WL008563
|
BIBHUTIBHUSAN PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914158
|
|
BIBHUTI BHUSAN PUJARI
|
BANK OF INDIA(508505)
|
|
13
|
Mathili
|
OR-31-008-013-005/23148
(KUTUNIPALI)
|
2431008000NRG24170620230166086
|
17/06/2023
|
DHANA PEDA
|
2431008WL008563
|
DHANA PEDA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914156
|
|
DHANA PEDA
|
BANK OF INDIA(508505)
|
|
14
|
Mathili
|
OR-31-008-013-005/24145
(KUTUNIPALI)
|
2431008000NRG24170620230166087
|
17/06/2023
|
PRHALADA GOUDA
|
2431008WL008563
|
PRHALADA GOUDA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914161
|
|
PRAHALLAD GOUD S/O MINA
|
BANK OF INDIA(508505)
|
|
15
|
Mathili
|
OR-31-008-013-005/24258
(KUTUNIPALI)
|
2431008000NRG24170620230166091
|
17/06/2023
|
KRUSHNA GOUD
|
2431008WL008563
|
KRUSHNA GOUD
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914166
|
|
KRUSHNA GOUD
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-013-005/24258
(KUTUNIPALI)
|
2431008000NRG24170620230166090
|
17/06/2023
|
Nila Gauda
|
2431008WL008563
|
Nila Gauda
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914170
|
|
NIL GOUD S/O LAB GOUD
|
BANK OF INDIA(508505)
|
|
17
|
Mathili
|
OR-31-008-013-005/24426
(KUTUNIPALI)
|
2431008000NRG24170620230166094
|
17/06/2023
|
LOKINATH GOUD
|
2431008WL008563
|
LOKINATH GOUD
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914162
|
|
LOKINATH GOUD S/O BHIKARI
|
BANK OF INDIA(508505)
|
|
18
|
Mathili
|
OR-31-008-013-005/24439
(KUTUNIPALI)
|
2431008000NRG24170620230166096
|
17/06/2023
|
MADHAB CHALLAN
|
2431008WL008563
|
MADHAB CHALLAN
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914160
|
|
MADHAB CHALAN S/O BHAGABAN
|
BANK OF INDIA(508505)
|
|
19
|
Mathili
|
OR-31-008-013-005/24471
(KUTUNIPALI)
|
2431008000NRG24170620230166102
|
17/06/2023
|
SANIA PEDA
|
2431008WL008563
|
SANIA PEDA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914163
|
|
SANIA PEDA S/O - HARI PEDA
|
BANK OF INDIA(508505)
|
|
20
|
Mathili
|
OR-31-008-013-005/24543
(KUTUNIPALI)
|
2431008000NRG24170620230166105
|
17/06/2023
|
Madhab Gouda
|
2431008WL008563
|
Madhab Gouda
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914172
|
|
MADHAB GOUDA
|
BANK OF INDIA(508505)
|
|
21
|
Mathili
|
OR-31-008-013-005/24649
(KUTUNIPALI)
|
2431008000NRG24170620230166107
|
17/06/2023
|
BALARAM PUJARI
|
2431008WL008563
|
BALARAM PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914167
|
|
MR BALARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
Mathili
|
OR-31-008-013-005/24467
(KUTUNIPALI)
|
2431008000NRG24170620230166099
|
17/06/2023
|
ARJUN PEDA
|
2431008WL008563
|
ARJUN PEDA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914175
|
|
MR ARJUN PEDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-013-005/24467
(KUTUNIPALI)
|
2431008000NRG24170620230166100
|
17/06/2023
|
BHANUMATI PEDA
|
2431008WL008563
|
BHANUMATI PEDA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914176
|
|
MRS BHANUMATI PEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
Mathili
|
OR-31-008-013-001/16732
(KUTUNIPALI)
|
2431008000NRG24170620230166063
|
17/06/2023
|
TULABATI PRADHANI
|
2431008WL008561
|
TULABATI PRADHANI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914148
|
|
MRS TULA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-013-001/16774
(KUTUNIPALI)
|
2431008000NRG24170620230166111
|
17/06/2023
|
SANTOSH MAJHI
|
2431008WL008564
|
SANTOSH MAJHI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914146
|
|
SHRI SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-013-001/24226
(KUTUNIPALI)
|
2431008000NRG24170620230166112
|
17/06/2023
|
KOUSALYA KOPE
|
2431008WL008564
|
KOUSALYA KOPE
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914150
|
|
MISS KOUSALYA KAPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mathili
|
OR-31-008-013-005/16576
(KUTUNIPALI)
|
2431008000NRG24170620230166079
|
17/06/2023
|
RAIMATI CHALAN
|
2431008WL008563
|
RAIMATI CHALAN
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914152
|
|
MRS RAIMATI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mathili
|
OR-31-008-013-005/16826
(KUTUNIPALI)
|
2431008000NRG24170620230166081
|
17/06/2023
|
SAMARA PUJARI
|
2431008WL008563
|
SAMARA PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914147
|
|
SHRI SAMARA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mathili
|
OR-31-008-013-005/24378
(KUTUNIPALI)
|
2431008000NRG24170620230166093
|
17/06/2023
|
SAHADEB PUJARI
|
2431008WL008563
|
SAHADEB PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914145
|
|
MR SADEB PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mathili
|
OR-31-008-013-005/24453
(KUTUNIPALI)
|
2431008000NRG24170620230166098
|
17/06/2023
|
RAMA PUJARI
|
2431008WL008563
|
RAMA PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914174
|
|
MR RAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mathili
|
OR-31-008-013-005/24468
(KUTUNIPALI)
|
2431008000NRG24170620230166101
|
17/06/2023
|
BHAGABATI PUJARI
|
2431008WL008563
|
BHAGABATI PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914151
|
|
MRS BHAGABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mathili
|
OR-31-008-013-005/24498
(KUTUNIPALI)
|
2431008000NRG24170620230166104
|
17/06/2023
|
SABITRI PUJARI
|
2431008WL008563
|
SABITRI PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914144
|
|
MISS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mathili
|
OR-31-008-013-005/24498
(KUTUNIPALI)
|
2431008000NRG24170620230166103
|
17/06/2023
|
SITA PUJARI
|
2431008WL008563
|
SITA PUJARI
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805914149
|
|
MRS SITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|