|
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-31-008-001-003/23113
(AMBAGUDA)
|
2431008000NRG23290720220219625
|
29/07/2022
|
CHANDRA DORA
|
2431008WL0013703
|
CHANDRA DORA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038211
|
|
MRS CHANDRA DORA
|
()
|
|
2
|
Mathili
|
OR-31-008-001-003/23115
(AMBAGUDA)
|
2431008000NRG23290720220219627
|
29/07/2022
|
JEMAMANI BURUDI
|
2431008WL0013703
|
JEMAMANI BURUDI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038214
|
|
MRS JEMAMANI BURUDI
|
()
|
|
3
|
Mathili
|
OR-31-008-001-003/23122
(AMBAGUDA)
|
2431008000NRG23290720220219630
|
29/07/2022
|
Bulu Burudi
|
2431008WL0013703
|
Bulu Burudi
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038215
|
|
MR BULU BURUDI
|
()
|
|
4
|
Mathili
|
OR-31-008-001-003/2448
(AMBAGUDA)
|
2431008000NRG23290720220219635
|
29/07/2022
|
MANGALA NALI
|
2431008WL0013703
|
MANGALA NALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038212
|
|
MR MANGALA NALI
|
()
|
|
5
|
Mathili
|
OR-31-008-001-003/24575
(AMBAGUDA)
|
2431008000NRG23290720220219643
|
29/07/2022
|
BALA DORA
|
2431008WL0013703
|
BALA DORA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038209
|
|
MRS BALA DURA
|
()
|
|
6
|
Mathili
|
OR-31-008-001-003/24575
(AMBAGUDA)
|
2431008000NRG23290720220219642
|
29/07/2022
|
Deba Dora
|
2431008WL0013703
|
Deba Dora
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038224
|
|
MR DEBA DORA
|
()
|
|
7
|
Mathili
|
OR-31-008-001-003/24577
(AMBAGUDA)
|
2431008000NRG23290720220219645
|
29/07/2022
|
BANU PUJARI
|
2431008WL0013703
|
BANU PUJARI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038223
|
|
MRS BHANU PUJARI
|
()
|
|
8
|
Mathili
|
OR-31-008-001-003/24577
(AMBAGUDA)
|
2431008000NRG23290720220219644
|
29/07/2022
|
BHAGABAN PEDA
|
2431008WL0013703
|
BHAGABAN PEDA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038219
|
|
MR BHAGABAN PEDA
|
()
|
|
9
|
Mathili
|
OR-31-008-001-003/2468
(AMBAGUDA)
|
2431008000NRG23290720220219647
|
29/07/2022
|
Ganesh Dora
|
2431008WL0013703
|
Ganesh Dora
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038222
|
|
MR GANESH DORA
|
()
|
|
10
|
Mathili
|
OR-31-008-001-003/2485
(AMBAGUDA)
|
2431008000NRG23290720220219650
|
29/07/2022
|
BANU NALI
|
2431008WL0013703
|
BANU NALI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038217
|
|
MRS BHANU NALI
|
()
|
|
11
|
Mathili
|
OR-31-008-001-003/2486
(AMBAGUDA)
|
2431008000NRG23290720220219651
|
29/07/2022
|
MONAJ KUMAR BURUDI
|
2431008WL0013703
|
MONAJ KUMAR BURUDI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Rejected
|
27/08/2022
|
|
4229038221
|
No Such Account
|
|
|
|
12
|
Mathili
|
OR-31-008-001-003/2487
(AMBAGUDA)
|
2431008000NRG23290720220219652
|
29/07/2022
|
SOMANATH BURUDI
|
2431008WL0013703
|
SOMANATH BURUDI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038218
|
|
MR SOMNATH BURUDI
|
()
|
|
13
|
Mathili
|
OR-31-008-001-003/2487
(AMBAGUDA)
|
2431008000NRG23290720220219653
|
29/07/2022
|
SUSILA BURUDI
|
2431008WL0013703
|
SUSILA BURUDI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038216
|
|
MRS SISILA BURUDI
|
()
|
|
14
|
Mathili
|
OR-31-008-001-003/2488
(AMBAGUDA)
|
2431008000NRG23290720220219654
|
29/07/2022
|
BALA BURUDI
|
2431008WL0013703
|
BALA BURUDI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038210
|
|
MISS BALA BURUDI
|
()
|
|
15
|
Mathili
|
OR-31-008-001-003/2489
(AMBAGUDA)
|
2431008000NRG23290720220219655
|
29/07/2022
|
RAJENDRA BURUDI
|
2431008WL0013703
|
RAJENDRA BURUDI
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038213
|
|
SHRI RAJENDRA BURUDI
|
()
|
|
16
|
Mathili
|
OR-31-008-001-003/2490
(AMBAGUDA)
|
2431008000NRG23290720220219656
|
29/07/2022
|
JAGANNATH BHUMIA
|
2431008WL0013703
|
JAGANNATH BHUMIA
|
00415
|
SBIN0017536
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229038220
|
|
MR JAGANNATH BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|