|
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-31-008-019-011/23780
(SALIMI)
|
2431008000NRG24070620230143138
|
08/06/2023
|
Guru Bhumia
|
2431008WL007329
|
Guru Bhumia
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779903
|
|
GURU BHUMIA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-019-011/23788
(SALIMI)
|
2431008000NRG24070620230143142
|
08/06/2023
|
surjyamani madri
|
2431008WL007329
|
surjyamani madri
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779904
|
|
SURYAMANI MADRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-019-011/23787
(SALIMI)
|
2431008000NRG24070620230143141
|
08/06/2023
|
NORENDRA MADRI
|
2431008WL007329
|
NORENDRA MADRI
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779908
|
|
MR NARENDRA MADRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-019-011/244141
(SALIMI)
|
2431008000NRG24070620230143153
|
08/06/2023
|
iswar sarabu
|
2431008WL007329
|
iswar sarabu
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779884
|
|
ISWARA SARABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-019-011/10002
(SALIMI)
|
2431008000NRG24070620230143134
|
08/06/2023
|
AJYA SOMRATH
|
2431008WL007329
|
AJYA SOMRATH
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779902
|
|
MISS RADHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-019-011/10002
(SALIMI)
|
2431008000NRG24070620230143133
|
08/06/2023
|
RATNA SOMRATH
|
2431008WL007329
|
RATNA SOMRATH
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779901
|
|
MRS PADMA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-019-011/10003
(SALIMI)
|
2431008000NRG24070620230143135
|
08/06/2023
|
BAIDY SOMRATH
|
2431008WL007329
|
BAIDY SOMRATH
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779889
|
|
MRS TULABATI KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-019-011/10003
(SALIMI)
|
2431008000NRG24070620230143136
|
08/06/2023
|
SIBA SAMARATH
|
2431008WL007329
|
SIBA SAMARATH
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779890
|
|
MRS SITA KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-019-011/23782
(SALIMI)
|
2431008000NRG24070620230143140
|
08/06/2023
|
BHAGABAN BHUMIA
|
2431008WL007329
|
BHAGABAN BHUMIA
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779907
|
|
MR BHAGABAN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-019-011/24020
(SALIMI)
|
2431008000NRG24070620230143144
|
08/06/2023
|
Laxmi Madri
|
2431008WL007329
|
Laxmi Madri
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779900
|
|
MRS LAXMI MADRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-019-011/24020
(SALIMI)
|
2431008000NRG24070620230143143
|
08/06/2023
|
SIBA MADRI
|
2431008WL007329
|
SIBA MADRI
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779885
|
|
Siba Madri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Mathili
|
OR-31-008-019-011/24074
(SALIMI)
|
2431008000NRG24070620230143145
|
08/06/2023
|
ARJUN SAMARATH
|
2431008WL007329
|
ARJUN SAMARATH
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779883
|
|
MR ARJUN SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-019-011/24109
(SALIMI)
|
2431008000NRG24070620230143150
|
08/06/2023
|
LAKSHI SAMARATH
|
2431008WL007329
|
LAKSHI SAMARATH
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779888
|
|
MRS MANGALDEI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-019-011/244123
(SALIMI)
|
2431008000NRG24070620230143151
|
08/06/2023
|
chandramani bhumia
|
2431008WL007329
|
chandramani bhumia
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779891
|
|
MRS CHANDRAMANI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-019-011/244159
(SALIMI)
|
2431008000NRG24070620230143154
|
08/06/2023
|
Krushna Sarabu
|
2431008WL007329
|
Krushna Sarabu
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779895
|
|
SHRI KRUSHNA SARABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-019-011/6992
(SALIMI)
|
2431008000NRG24070620230143636
|
08/06/2023
|
RUPENDRA SARABU
|
2431008WL007352
|
RUPENDRA SARABU
|
00415
|
SBIN0017536
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779886
|
|
RUPENDRA SARABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
17
|
Mathili
|
OR-31-008-019-011/23780
(SALIMI)
|
2431008000NRG24070620230143139
|
08/06/2023
|
Gurabari Bhumia
|
2431008WL007329
|
Gurabari Bhumia
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779899
|
|
MRS GURA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-019-011/24075
(SALIMI)
|
2431008000NRG24070620230143147
|
08/06/2023
|
SUKANTI MADRI
|
2431008WL007329
|
SUKANTI MADRI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779894
|
|
MR SUKANTI MADRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-019-011/24086
(SALIMI)
|
2431008000NRG24070620230143148
|
08/06/2023
|
PANKAJ PUJARI
|
2431008WL007329
|
PANKAJ PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779892
|
|
PANKAJ PUJARI
|
BANK OF INDIA(508505)
|
|
20
|
Mathili
|
OR-31-008-019-011/24086
(SALIMI)
|
2431008000NRG24070620230143149
|
08/06/2023
|
RADHA PUJARI
|
2431008WL007329
|
RADHA PUJARI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779893
|
|
MRS RADHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mathili
|
OR-31-008-019-011/244125
(SALIMI)
|
2431008000NRG24070620230143152
|
08/06/2023
|
kanhu sarabu
|
2431008WL007329
|
kanhu sarabu
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779896
|
|
KANHU SARABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-019-011/244159
(SALIMI)
|
2431008000NRG24070620230143155
|
08/06/2023
|
RUKMUNI SARABU
|
2431008WL007329
|
RUKMUNI SARABU
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779898
|
|
MR RUKMANI SARABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mathili
|
OR-31-008-019-011/244183
(SALIMI)
|
2431008000NRG24070620230143157
|
08/06/2023
|
BHIKARI MADRI
|
2431008WL007329
|
BHIKARI MADRI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779906
|
|
BHIKARI MADRI
|
BANK OF BARODA(606985)
|
|
24
|
Mathili
|
OR-31-008-019-011/244183
(SALIMI)
|
2431008000NRG24070620230143156
|
08/06/2023
|
PARWBATI MADRI
|
2431008WL007329
|
PARWBATI MADRI
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779887
|
|
MRS PARWATI DEBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mathili
|
OR-31-008-019-011/6992
(SALIMI)
|
2431008000NRG24070620230143637
|
08/06/2023
|
Balamati Sarabu
|
2431008WL007352
|
Balamati Sarabu
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779905
|
|
MRS BALAMATI SARABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mathili
|
OR-31-008-019-011/7002
(SALIMI)
|
2431008000NRG24070620230143639
|
08/06/2023
|
LALU SAMARATH
|
2431008WL007352
|
LALU SAMARATH
|
00415
|
SBIN0018473
|
3318
|
3318
|
Processed
|
13/06/2023
|
|
2496779897
|
|
MR LALU SAMARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|