|
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-31-008-012-005/15319
(KOTHAPALI)
|
2431008000NRG24160520230087026
|
17/05/2023
|
ARJUN PUJARI
|
2431008WL004404
|
ARJUN PUJARI
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
24/05/2023
|
|
1819426572
|
|
ARJUN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-012-005/15313
(KOTHAPALI)
|
2431008000NRG24160520230087023
|
17/05/2023
|
BHAGIRATI GURTELI
|
2431008WL004404
|
BHAGIRATI GURTELI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819426577
|
|
MR BHAGIRATHI GURTALI
|
()
|
|
3
|
Mathili
|
OR-31-008-012-005/15313
(KOTHAPALI)
|
2431008000NRG24160520230087024
|
17/05/2023
|
SANADEI NAYAK
|
2431008WL004404
|
SANADEI NAYAK
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819426581
|
|
MS SANADEI NAYAK
|
()
|
|
4
|
Mathili
|
OR-31-008-012-005/22529
(KOTHAPALI)
|
2431008000NRG24160520230087031
|
17/05/2023
|
Mangati
|
2431008WL004404
|
Mangati
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819426575
|
|
MRS MANGAT BEHERA
|
()
|
|
5
|
Mathili
|
OR-31-008-012-005/22529
(KOTHAPALI)
|
2431008000NRG24160520230087030
|
17/05/2023
|
Radharam Behera
|
2431008WL004404
|
Radharam Behera
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819426573
|
|
MR RUDHARAM BEHERA
|
()
|
|
6
|
Mathili
|
OR-31-008-012-005/23575
(KOTHAPALI)
|
2431008000NRG24160520230087032
|
17/05/2023
|
Rama Chandra Pujari
|
2431008WL004404
|
Rama Chandra Pujari
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819426578
|
|
MR HARI PUJARI
|
()
|
|
7
|
Mathili
|
OR-31-008-012-009/15231
(KOTHAPALI)
|
2431008000NRG24160520230087100
|
17/05/2023
|
BUDRI MADI
|
2431008WL004407
|
BUDRI MADI
|
00415
|
SBIN0009665
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819426576
|
|
MR AITA MADI
|
()
|
|
8
|
Mathili
|
OR-31-008-012-009/15480
(KOTHAPALI)
|
2431008000NRG24160520230087106
|
17/05/2023
|
BASANTI KUMBAR
|
2431008WL004407
|
BASANTI KUMBAR
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819426580
|
|
MRS BASANTI KUMBHAR
|
()
|
|
9
|
Mathili
|
OR-31-008-012-009/15481
(KOTHAPALI)
|
2431008000NRG24160520230087107
|
17/05/2023
|
ARJUN KUMBAR
|
2431008WL004407
|
ARJUN KUMBAR
|
00415
|
SBIN0009665
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819426579
|
|
MR ARJUN KUMBHAR
|
()
|
|
10
|
Mathili
|
OR-31-008-012-010/15309
(KOTHAPALI)
|
2431008000NRG24160520230087043
|
17/05/2023
|
GOVINDA KANDIKI
|
2431008WL004405
|
GOVINDA KANDIKI
|
00415
|
SBIN0009665
|
3081
|
3081
|
Processed
|
24/05/2023
|
|
1819426574
|
|
MR GOBINDA KANDIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
Mathili
|
OR-31-008-012-009/15521
(KOTHAPALI)
|
2431008000NRG24160520230087114
|
17/05/2023
|
DAMU KANDIKI
|
2431008WL004407
|
DAMU KANDIKI
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
24/05/2023
|
|
1819426582
|
|
DAMU KANDIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|