|
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-31-008-004-004/23350
(CHAULAMENDI)
|
2431008000NRG24160620230164159
|
17/06/2023
|
RAMACHANDRA MALALI
|
2431008WL008450
|
RAMACHANDRA MALALI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143538
|
|
MR RAMCHANDRA MALALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-004-004/23842
(CHAULAMENDI)
|
2431008000NRG24160620230164160
|
17/06/2023
|
DHANESWAR MALALI
|
2431008WL008450
|
DHANESWAR MALALI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143540
|
|
MR DHANESWAR MALALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-004-004/2455733
(CHAULAMENDI)
|
2431008000NRG24160620230164166
|
17/06/2023
|
SUKALDEI NALI
|
2431008WL008450
|
SUKALDEI NALI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143541
|
|
MRS SUKALDEI NALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-004-004/3798
(CHAULAMENDI)
|
2431008000NRG24160620230164169
|
17/06/2023
|
SAMANDH BATE
|
2431008WL008450
|
SAMANDH BATE
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143539
|
|
MR SAMANDH BATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-004-004/3817
(CHAULAMENDI)
|
2431008000NRG24160620230164170
|
17/06/2023
|
RAILA NALI
|
2431008WL008450
|
RAILA NALI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143537
|
|
MRS RAILA NALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Mathili
|
OR-31-008-004-004/24491
(CHAULAMENDI)
|
2431008000NRG24160620230164163
|
17/06/2023
|
RAMA BATE
|
2431008WL008450
|
RAMA BATE
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143543
|
|
MR RAMA BATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-004-004/2455723
(CHAULAMENDI)
|
2431008000NRG24160620230164165
|
17/06/2023
|
SUNDRA MALALI
|
2431008WL008450
|
SUNDRA MALALI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143544
|
|
MR SUNDAR MALALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-004-004/2455735
(CHAULAMENDI)
|
2431008000NRG24160620230164167
|
17/06/2023
|
SUKRA MALALI
|
2431008WL008450
|
SUKRA MALALI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143545
|
|
SUKRA MALALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-004-004/3817
(CHAULAMENDI)
|
2431008000NRG24160620230164171
|
17/06/2023
|
MADHU NALI
|
2431008WL008450
|
MADHU NALI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807143542
|
|
MR MADHU NALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|