|
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-31-008-003-005/21302
(BHEJAGUDA)
|
2431008000NRG24241120230510664
|
28/11/2023
|
SHYAMA PULA
|
2431008WL050437
|
SHYAMA PULA
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898026
|
|
MR LOCHAMAN PULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-003-005/21302
(BHEJAGUDA)
|
2431008000NRG24241120230510665
|
28/11/2023
|
SHYAMA PULA
|
2431008WL050437
|
SHYAMA PULA
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898027
|
|
MISS DAMANI PULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-003-006/2783309
(BHEJAGUDA)
|
2431008000NRG24241120230510658
|
28/11/2023
|
LAMBODAR KURAMI
|
2431008WL050432
|
LAMBODAR KURAMI
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898025
|
|
LAMBODAR KURAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-003-001/21434
(BHEJAGUDA)
|
2431008000NRG24261120230511437
|
28/11/2023
|
AITA MUDULI
|
2431008WL050614
|
AITA MUDULI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1099898019
|
|
MR AITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-003-001/21434
(BHEJAGUDA)
|
2431008000NRG24261120230511438
|
28/11/2023
|
SANTOSH MUDULI
|
2431008WL050614
|
SANTOSH MUDULI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1099898022
|
|
MR SANTOSH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-003-001/2783630
(BHEJAGUDA)
|
2431008000NRG24261120230511439
|
28/11/2023
|
Lachan Dura
|
2431008WL050615
|
Lachan Dura
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898021
|
|
MISS LACHAN DURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-003-001/5197
(BHEJAGUDA)
|
2431008000NRG24241120230510662
|
28/11/2023
|
MAHENDRA KUMAR MADHI
|
2431008WL050435
|
MAHENDRA KUMAR MADHI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898028
|
|
MR MAHENDRA KUMAR MADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-003-005/4448
(BHEJAGUDA)
|
2431008000NRG24241120230510660
|
28/11/2023
|
Rukuna Pula
|
2431008WL050433
|
Rukuna Pula
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898024
|
|
MS RUKANA PULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-003-005/4490
(BHEJAGUDA)
|
2431008000NRG24241120230510663
|
28/11/2023
|
MANGULI PULA
|
2431008WL050436
|
MANGULI PULA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898020
|
|
MRS MANGULI PULLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-003-006/21147
(BHEJAGUDA)
|
2431008000NRG24241120230510657
|
28/11/2023
|
DAHIMATI KURAMI
|
2431008WL050432
|
DAHIMATI KURAMI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898023
|
|
MISS DAHIMATI KURAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-003-006/21147
(BHEJAGUDA)
|
2431008000NRG24241120230510656
|
28/11/2023
|
DASARATHA KURAMI
|
2431008WL050432
|
DASARATHA KURAMI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898017
|
|
MR DASHARATH KURAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
12
|
Mathili
|
OR-31-008-003-005/4448
(BHEJAGUDA)
|
2431008000NRG24241120230510659
|
28/11/2023
|
BIBHISANA PULA
|
2431008WL050433
|
BIBHISANA PULA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099898018
|
|
MR BISHAMA PULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|