|
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-31-008-004-003/3494
(CHAULAMENDI)
|
2431008000NRG24161020230432307
|
16/10/2023
|
SAMANDHA CHALAN
|
2431008WL038144
|
SAMANDHA CHALAN
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325843985
|
|
MR SAMANDHA CHALAN
|
()
|
|
2
|
Mathili
|
OR-31-008-018-004/25429
(PANGAM)
|
2431008000NRG24161020230432257
|
16/10/2023
|
BALAYARSINGH BHUMIA
|
2431008WL038136
|
BALAYARSINGH BHUMIA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325843986
|
|
MR BALIYARSINGH BHUMIA
|
()
|
|
3
|
Mathili
|
OR-31-008-018-006/254079
(PANGAM)
|
2431008000NRG24161020230432309
|
16/10/2023
|
DAMBARUDHAR NAYAK
|
2431008WL038146
|
DAMBARUDHAR NAYAK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325843982
|
|
MR DAMBARUDHAR NAYAK
|
()
|
|
4
|
Mathili
|
OR-31-008-018-006/254079
(PANGAM)
|
2431008000NRG24161020230432310
|
16/10/2023
|
Mrs. BUDURI NAYAK
|
2431008WL038146
|
Mrs. BUDURI NAYAK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325843984
|
|
MRS BUDURI NAYAK
|
()
|
|
5
|
Mathili
|
OR-31-008-018-007/10952
(PANGAM)
|
2431008000NRG24161020230432255
|
16/10/2023
|
HARISH CHANRRA DALEI
|
2431008WL038135
|
HARISH CHANRRA DALEI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325843987
|
|
MR HARISH CHANDRA DALEI
|
()
|
|
6
|
Mathili
|
OR-31-008-018-007/10952
(PANGAM)
|
2431008000NRG24161020230432256
|
16/10/2023
|
SUMITRA DELEI
|
2431008WL038135
|
SUMITRA DELEI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325843983
|
|
MRS SUMITRA DALEI
|
()
|
|
7
|
Mathili
|
OR-31-008-018-007/245488
(PANGAM)
|
2431008000NRG24161020230432252
|
16/10/2023
|
LACHANDEI DUMALI
|
2431008WL038133
|
LACHANDEI DUMALI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325843988
|
|
MRS LACHANDEI DUMALI
|
()
|
|
8
|
Mathili
|
OR-31-008-018-007/245488
(PANGAM)
|
2431008000NRG24161020230432251
|
16/10/2023
|
TULSI DUMALI
|
2431008WL038133
|
TULSI DUMALI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325843990
|
|
MR TULASI DUMALI
|
()
|
|
9
|
Mathili
|
OR-31-008-018-007/25217
(PANGAM)
|
2431008000NRG24161020230432253
|
16/10/2023
|
RANJAN DALEI
|
2431008WL038134
|
RANJAN DALEI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325843989
|
|
MR RANJAN DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|