|
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-31-008-004-003/245498
(CHAULAMENDI)
|
2431008000NRG24060920230331206
|
08/09/2023
|
KAMALA CHALLAN
|
2431008WL020539
|
KAMALA CHALLAN
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836384
|
|
MRS KAMALA CHALLAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-018-006/11782
(PANGAM)
|
2431008000NRG24060920230331203
|
08/09/2023
|
Bhagaban Nayak
|
2431008WL020536
|
Bhagaban Nayak
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836381
|
|
MR BHAGABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-018-006/11801
(PANGAM)
|
2431008000NRG24060920230331214
|
08/09/2023
|
JANAKI KAMEDI
|
2431008WL020547
|
JANAKI KAMEDI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836389
|
|
MRS JANAKI KAMEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-018-006/11811
(PANGAM)
|
2431008000NRG24060920230331209
|
08/09/2023
|
Gurunath Bhumia
|
2431008WL020542
|
Gurunath Bhumia
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836377
|
|
MR GURUNATH BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-018-006/11822
(PANGAM)
|
2431008000NRG24060920230331205
|
08/09/2023
|
Madhaba Nayak
|
2431008WL020538
|
Madhaba Nayak
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836382
|
|
MADHAB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-018-006/11828
(PANGAM)
|
2431008000NRG24060920230331208
|
08/09/2023
|
GURUBARI BHUMIA
|
2431008WL020541
|
GURUBARI BHUMIA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836385
|
|
MRS GURUBARI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-018-006/11845
(PANGAM)
|
2431008000NRG24060920230331239
|
08/09/2023
|
GOURI MANDI
|
2431008WL020556
|
GOURI MANDI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836378
|
|
MRS GORI MANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-018-006/11907
(PANGAM)
|
2431008000NRG24060920230331210
|
08/09/2023
|
Hari Madi
|
2431008WL020543
|
Hari Madi
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836379
|
|
MR HARI MADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-018-006/11911
(PANGAM)
|
2431008000NRG24060920230331220
|
08/09/2023
|
BUDRI KOPE
|
2431008WL020553
|
BUDRI KOPE
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836376
|
|
MRS BUDRI KOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-018-006/23877
(PANGAM)
|
2431008000NRG24060920230331216
|
08/09/2023
|
Sanyasi Nayak
|
2431008WL020549
|
Sanyasi Nayak
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836380
|
|
MR SANYASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-018-006/24308
(PANGAM)
|
2431008000NRG24060920230331212
|
08/09/2023
|
CHANCHALA NAYAK
|
2431008WL020545
|
CHANCHALA NAYAK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836387
|
|
MRS CHANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-018-006/245469
(PANGAM)
|
2431008000NRG24060920230331217
|
08/09/2023
|
LOCHAN BISWAI
|
2431008WL020550
|
LOCHAN BISWAI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836390
|
|
MRS LOCHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-018-006/245484
(PANGAM)
|
2431008000NRG24060920230331202
|
08/09/2023
|
MUKTA NAYAK
|
2431008WL020535
|
MUKTA NAYAK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836394
|
|
MRS MUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-018-006/25054
(PANGAM)
|
2431008000NRG24060920230331215
|
08/09/2023
|
LCHAMA NHUMIA
|
2431008WL020548
|
LCHAMA NHUMIA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836383
|
|
MRS LACHAMA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-018-006/254083
(PANGAM)
|
2431008000NRG24060920230331211
|
08/09/2023
|
KUMARI NAYAK
|
2431008WL020544
|
KUMARI NAYAK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836391
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-018-006/25452
(PANGAM)
|
2431008000NRG24060920230331213
|
08/09/2023
|
CHAMPA DUMALI
|
2431008WL020546
|
CHAMPA DUMALI
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836388
|
|
MRS CHAMPA DUMALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-018-006/25455
(PANGAM)
|
2431008000NRG24060920230331219
|
08/09/2023
|
BIBHISHAN BHUMIA
|
2431008WL020552
|
BIBHISHAN BHUMIA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836386
|
|
MR BIBHISHAN BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-018-010/12098
(PANGAM)
|
2431008000NRG24060920230331207
|
08/09/2023
|
Mrs. JAMUNA NAYAK
|
2431008WL020540
|
Mrs. JAMUNA NAYAK
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836392
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-018-011/25358
(PANGAM)
|
2431008000NRG24060920230331204
|
08/09/2023
|
SANADHAR DORA
|
2431008WL020537
|
SANADHAR DORA
|
00415
|
SBIN0009665
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7259836393
|
|
MR SUNADHAR DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|