|
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-31-008-005-005/1000
(CHEDENGA)
|
2431008000NRG24150120240587006
|
16/01/2024
|
RAGHUNATH PEDA
|
2431008WL062626
|
RAGHUNATH PEDA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683441
|
|
RAGHUNATH PEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-005-004/243388
(CHEDENGA)
|
2431008000NRG24150120240587005
|
16/01/2024
|
KESHAB PERAMA
|
2431008WL062626
|
KESHAB PERAMA
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683434
|
|
SHRI KESAB PERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-005-017/2433550
(CHEDENGA)
|
2431008000NRG24150120240587008
|
16/01/2024
|
SABITA BISOI
|
2431008WL062626
|
SABITA BISOI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683433
|
|
SABITA BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mathili
|
OR-31-008-005-019/2433406
(CHEDENGA)
|
2431008000NRG24150120240587003
|
16/01/2024
|
Dutika Dora
|
2431008WL062625
|
Dutika Dora
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683437
|
|
MRS DUTIKA DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-005-017/2113
(CHEDENGA)
|
2431008000NRG24150120240587007
|
16/01/2024
|
BASANTI SAGARIA
|
2431008WL062626
|
BASANTI SAGARIA
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669683435
|
|
MRS BASANTI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-005-017/243425
(CHEDENGA)
|
2431008000NRG24150120240587012
|
16/01/2024
|
Bideshi Ganda
|
2431008WL062627
|
Bideshi Ganda
|
00415
|
SBIN0017536
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669683436
|
|
MRS BIDESHI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
Mathili
|
OR-31-008-005-004/2433537
(CHEDENGA)
|
2431008000NRG24150120240587004
|
16/01/2024
|
SANTOSH KHILA
|
2431008WL062626
|
SANTOSH KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683438
|
|
SANTOSH KHILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mathili
|
OR-31-008-005-019/2433539
(CHEDENGA)
|
2431008000NRG24150120240587010
|
16/01/2024
|
KRUPA DORA
|
2431008WL062626
|
KRUPA DORA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683440
|
|
KRUPA DORA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mathili
|
OR-31-008-005-019/2433540
(CHEDENGA)
|
2431008000NRG24150120240587011
|
16/01/2024
|
DAMU ODI
|
2431008WL062626
|
DAMU ODI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683439
|
|
DAMU ODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Mathili
|
OR-31-008-005-017/2433550
(CHEDENGA)
|
2431008000NRG24150120240587009
|
16/01/2024
|
SARAT KUMAR BISOI
|
2431008WL062626
|
SARAT KUMAR BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669683442
|
|
SHARAT KUMAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|