|
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-31-008-001-001/23723
(AMBAGUDA)
|
2431008000NRG23030520220042005
|
04/05/2022
|
URMILA NAYAK
|
2431008WL0002791
|
URMILA NAYAK
|
00415
|
SBIN0009665
|
222
|
222
|
Processed
|
13/05/2022
|
|
1177231536
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-001-001/2667
(AMBAGUDA)
|
2431008000NRG23030520220042008
|
04/05/2022
|
KUNI TANTI
|
2431008WL0002791
|
KUNI TANTI
|
00415
|
SBIN0009665
|
222
|
222
|
Processed
|
13/05/2022
|
|
1177231552
|
|
MRS KUNI TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-001-004/2162
(AMBAGUDA)
|
2431008000NRG23030520220041986
|
04/05/2022
|
LAXMI BARAJA
|
2431008WL0002790
|
LAXMI BARAJA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231546
|
|
MRS LAXMI BARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-001-004/23846
(AMBAGUDA)
|
2431008000NRG23030520220041999
|
04/05/2022
|
GOBARDHANA KRISHANI
|
2431008WL0002790
|
GOBARDHANA KRISHANI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231544
|
|
MR GOBARDHANA KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-001-001/23681
(AMBAGUDA)
|
2431008000NRG23030520220042001
|
04/05/2022
|
GORI GOUDA
|
2431008WL0002791
|
GORI GOUDA
|
00415
|
SBIN0017536
|
222
|
222
|
Processed
|
13/05/2022
|
|
1177231551
|
|
MRS GOURI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-001-001/23715
(AMBAGUDA)
|
2431008000NRG23030520220042003
|
04/05/2022
|
SUKANTI GOUDA
|
2431008WL0002791
|
SUKANTI GOUDA
|
00415
|
SBIN0017536
|
222
|
222
|
Processed
|
13/05/2022
|
|
1177231545
|
|
MRS SUKANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-001-001/23721
(AMBAGUDA)
|
2431008000NRG23030520220042004
|
04/05/2022
|
SANADEI GOUDA
|
2431008WL0002791
|
SANADEI GOUDA
|
00415
|
SBIN0017536
|
222
|
222
|
Processed
|
13/05/2022
|
|
1177231542
|
|
MRS SANADEI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-001-001/2668
(AMBAGUDA)
|
2431008000NRG23030520220042009
|
04/05/2022
|
KANAKA TANTI
|
2431008WL0002791
|
KANAKA TANTI
|
00415
|
SBIN0017536
|
222
|
222
|
Processed
|
13/05/2022
|
|
1177231550
|
|
MRS KANAK TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-001-004/2127
(AMBAGUDA)
|
2431008000NRG23030520220041976
|
04/05/2022
|
JAGENDRA MAJHI
|
2431008WL0002790
|
JAGENDRA MAJHI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231554
|
|
MR JOGENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-001-004/2127
(AMBAGUDA)
|
2431008000NRG23030520220041977
|
04/05/2022
|
MAMATA MAJHI
|
2431008WL0002790
|
MAMATA MAJHI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231540
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-001-004/2149
(AMBAGUDA)
|
2431008000NRG23030520220041982
|
04/05/2022
|
MALATI DALAPATI
|
2431008WL0002790
|
MALATI DALAPATI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231541
|
|
MRS MALATI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-001-004/2153
(AMBAGUDA)
|
2431008000NRG23030520220041983
|
04/05/2022
|
LAKINATH BARAJA
|
2431008WL0002790
|
LAKINATH BARAJA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231549
|
|
MR LOKINATH BARAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-001-004/2154
(AMBAGUDA)
|
2431008000NRG23030520220041984
|
04/05/2022
|
BASUDEB PUJARI
|
2431008WL0002790
|
BASUDEB PUJARI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231543
|
|
MR BASHUDEBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mathili
|
OR-31-008-001-004/2186
(AMBAGUDA)
|
2431008000NRG23030520220041987
|
04/05/2022
|
JANAKI MAJHI
|
2431008WL0002790
|
JANAKI MAJHI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231547
|
|
MRS JUANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mathili
|
OR-31-008-001-004/2187
(AMBAGUDA)
|
2431008000NRG23030520220041989
|
04/05/2022
|
SAMARA MAJHI
|
2431008WL0002790
|
SAMARA MAJHI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231548
|
|
MR SAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mathili
|
OR-31-008-001-004/2190
(AMBAGUDA)
|
2431008000NRG23030520220041991
|
04/05/2022
|
KALIBATI DALAPATI
|
2431008WL0002790
|
KALIBATI DALAPATI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231553
|
|
MRS KALABATI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mathili
|
OR-31-008-001-004/2190
(AMBAGUDA)
|
2431008000NRG23030520220041990
|
04/05/2022
|
LAXMIDHAR DALAPATI
|
2431008WL0002790
|
LAXMIDHAR DALAPATI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231539
|
|
MR LAKSMIDHAR DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mathili
|
OR-31-008-001-004/2192
(AMBAGUDA)
|
2431008000NRG23030520220041992
|
04/05/2022
|
RAJENDRA DORA
|
2431008WL0002790
|
RAJENDRA DORA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231538
|
|
MR RAJAKUMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mathili
|
OR-31-008-001-004/22209
(AMBAGUDA)
|
2431008000NRG23030520220041997
|
04/05/2022
|
SATYAPATI DALAPATI
|
2431008WL0002790
|
SATYAPATI DALAPATI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231537
|
|
MR SATYAPRATI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
20
|
Mathili
|
OR-31-008-001-001/23710
(AMBAGUDA)
|
2431008000NRG23030520220042002
|
04/05/2022
|
SAKUNTALA PUJARI
|
2431008WL0002791
|
SAKUNTALA PUJARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/05/2022
|
|
1177231555
|
|
Mrs. SAKUNTALA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Mathili
|
OR-31-008-001-004/2137
(AMBAGUDA)
|
2431008000NRG23030520220041978
|
04/05/2022
|
SUKRA BARAJA
|
2431008WL0002790
|
SUKRA BARAJA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1177231535
|
|
Mr. SUKURA BARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|