|
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-31-008-004-006/24192
(CHAULAMENDI)
|
2431008000NRG24131220230541610
|
13/12/2023
|
RABI TAMILI
|
2431008WL055475
|
RABI TAMILI
|
00048
|
BKID0005583
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411232
|
|
RABI TAMILI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-004-006/240511
(CHAULAMENDI)
|
2431008000NRG24131220230541605
|
13/12/2023
|
GHASIRAM BAIPARI
|
2431008WL055475
|
GHASIRAM BAIPARI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411229
|
|
GHASIRAM BAIPARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-004-006/240513
(CHAULAMENDI)
|
2431008000NRG24131220230541606
|
13/12/2023
|
JAGABANDHU KHARA
|
2431008WL055475
|
JAGABANDHU KHARA
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411242
|
|
JAGABANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-004-006/240513
(CHAULAMENDI)
|
2431008000NRG24131220230541607
|
13/12/2023
|
MANI KHARA
|
2431008WL055475
|
MANI KHARA
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411243
|
|
MRS MANI KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-004-006/24151
(CHAULAMENDI)
|
2431008000NRG24131220230541608
|
13/12/2023
|
GOURI BAIPARI
|
2431008WL055475
|
GOURI BAIPARI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411223
|
|
MRS GOURI B0IPARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-004-006/24197
(CHAULAMENDI)
|
2431008000NRG24131220230541611
|
13/12/2023
|
DURJADHAN MALAT
|
2431008WL055475
|
DURJADHAN MALAT
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411225
|
|
MR DURJYADHAN MALAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-004-006/24209
(CHAULAMENDI)
|
2431008000NRG24131220230541612
|
13/12/2023
|
KANTA BANJARA
|
2431008WL055475
|
KANTA BANJARA
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411235
|
|
KANTA BANAJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-004-006/24210
(CHAULAMENDI)
|
2431008000NRG24131220230541613
|
13/12/2023
|
SAMARA GURU
|
2431008WL055475
|
SAMARA GURU
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411228
|
|
SAMARA GURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-004-006/245493
(CHAULAMENDI)
|
2431008000NRG24131220230541614
|
13/12/2023
|
BHAGABAN GOUDA
|
2431008WL055475
|
BHAGABAN GOUDA
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411227
|
|
BHAGABAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-004-006/2455673
(CHAULAMENDI)
|
2431008000NRG24131220230541615
|
13/12/2023
|
PURUSTAM HANTAL
|
2431008WL055475
|
PURUSTAM HANTAL
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411233
|
|
MR PURUSHOTTAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-004-006/2455674
(CHAULAMENDI)
|
2431008000NRG24131220230541616
|
13/12/2023
|
HARI GURU
|
2431008WL055475
|
HARI GURU
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411238
|
|
MR HARI GURU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-004-006/2455675
(CHAULAMENDI)
|
2431008000NRG24131220230541618
|
13/12/2023
|
KAMA MAJHI
|
2431008WL055475
|
KAMA MAJHI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411244
|
|
MR KAMU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-004-006/2455676
(CHAULAMENDI)
|
2431008000NRG24131220230541619
|
13/12/2023
|
AMITA CHALAN
|
2431008WL055475
|
AMITA CHALAN
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411241
|
|
MISS AMITA CHALANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-004-006/2455680
(CHAULAMENDI)
|
2431008000NRG24131220230541620
|
13/12/2023
|
BIJAY GOUDA
|
2431008WL055475
|
BIJAY GOUDA
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411234
|
|
MR BIJAY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-004-006/3618
(CHAULAMENDI)
|
2431008000NRG24131220230541621
|
13/12/2023
|
GHASIRAM MAJHI
|
2431008WL055475
|
GHASIRAM MAJHI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411230
|
|
GHASI RAM MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
Mathili
|
OR-31-008-004-006/3619
(CHAULAMENDI)
|
2431008000NRG24131220230541622
|
13/12/2023
|
MANGULI MAJHI
|
2431008WL055475
|
MANGULI MAJHI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411240
|
|
MANGULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-004-006/3630
(CHAULAMENDI)
|
2431008000NRG24131220230541623
|
13/12/2023
|
DHABALESWAR MAJHI
|
2431008WL055475
|
DHABALESWAR MAJHI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411236
|
|
SHRI DHABALESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-004-006/3639
(CHAULAMENDI)
|
2431008000NRG24131220230541624
|
13/12/2023
|
MADAN GOUDA
|
2431008WL055475
|
MADAN GOUDA
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411226
|
|
MR MADAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-004-006/3654
(CHAULAMENDI)
|
2431008000NRG24131220230541625
|
13/12/2023
|
RAILA GURU
|
2431008WL055475
|
RAILA GURU
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411231
|
|
MRS RAILA GURU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mathili
|
OR-31-008-004-006/3664
(CHAULAMENDI)
|
2431008000NRG24131220230541626
|
13/12/2023
|
MAHESWAR MAJHI
|
2431008WL055475
|
MAHESWAR MAJHI
|
00415
|
SBIN0009665
|
711
|
711
|
Rejected
|
01/03/2024
|
|
1163411239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Mathili
|
OR-31-008-004-006/3681
(CHAULAMENDI)
|
2431008000NRG24131220230541627
|
13/12/2023
|
KALIMANI HANTALA
|
2431008WL055475
|
KALIMANI HANTALA
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411224
|
|
MRS KALIMANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mathili
|
OR-31-008-004-006/3711
(CHAULAMENDI)
|
2431008000NRG24131220230541628
|
13/12/2023
|
BHAGABATI MAJHI
|
2431008WL055475
|
BHAGABATI MAJHI
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163411237
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|