|
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-31-008-003-005/23748
(BHEJAGUDA)
|
2431008000NRG24231020230449053
|
26/10/2023
|
Dinabandhu Pulla
|
2431008WL040615
|
Dinabandhu Pulla
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7328259238
|
|
DINABANDHU PULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-003-001/3268
(BHEJAGUDA)
|
2431008000NRG24231020230449048
|
26/10/2023
|
SATYANARAYAN PATTNAIK
|
2431008WL040612
|
SATYANARAYAN PATTNAIK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328259234
|
|
MR SATYANARAYAN PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-003-001/3268
(BHEJAGUDA)
|
2431008000NRG24231020230449049
|
26/10/2023
|
SHAILA MOHAPTRA
|
2431008WL040612
|
SHAILA MOHAPTRA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328259237
|
|
MS SHAILA MAHAPATRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-003-005/23748
(BHEJAGUDA)
|
2431008000NRG24231020230449054
|
26/10/2023
|
MUKTA PULLA
|
2431008WL040615
|
MUKTA PULLA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328259239
|
|
MS MUKTA PULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-003-005/4571
(BHEJAGUDA)
|
2431008000NRG24231020230448803
|
26/10/2023
|
KASINATH KHILLA
|
2431008WL040547
|
KASINATH KHILLA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328259241
|
|
MR KASHINATH KHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-003-005/5204
(BHEJAGUDA)
|
2431008000NRG24231020230448805
|
26/10/2023
|
NILAKANTHA KURAMI
|
2431008WL040548
|
NILAKANTHA KURAMI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328259240
|
|
MR NILAKANTHA KURAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-003-006/21141
(BHEJAGUDA)
|
2431008000NRG24231020230449050
|
26/10/2023
|
ISWAR KALAR
|
2431008WL040613
|
ISWAR KALAR
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328259236
|
|
ISWAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-003-006/21141
(BHEJAGUDA)
|
2431008000NRG24231020230449051
|
26/10/2023
|
PARBATI KALAR
|
2431008WL040613
|
PARBATI KALAR
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7328259235
|
|
MRS PARBATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|