|
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-31-008-012-003/14921
(KOTHAPALI)
|
2431008000NRG23190920220291755
|
19/09/2022
|
SANADEI BHUMIA
|
2431008WL0017717
|
SANADEI BHUMIA
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583290
|
|
MRS SANADEI BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-012-003/23094
(KOTHAPALI)
|
2431008000NRG23190920220291758
|
19/09/2022
|
SAMARA KANDIKI
|
2431008WL0017717
|
SAMARA KANDIKI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583292
|
|
MR SAMARA KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-012-007/24083
(KOTHAPALI)
|
2431008000NRG23190920220291830
|
19/09/2022
|
SUKRA KANDIKI
|
2431008WL0017724
|
SUKRA KANDIKI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583297
|
|
MR SUKRA KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-012-007/24485
(KOTHAPALI)
|
2431008000NRG23190920220291246
|
19/09/2022
|
INGU KARTAMI
|
2431008WL0017686
|
INGU KARTAMI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583293
|
|
MRS INGA KARTTAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-012-007/24489
(KOTHAPALI)
|
2431008000NRG23190920220291248
|
19/09/2022
|
UNGA BETI
|
2431008WL0017686
|
UNGA BETI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583294
|
|
MR UNGA BETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-012-007/24493
(KOTHAPALI)
|
2431008000NRG23190920220291249
|
19/09/2022
|
Aita Sodi
|
2431008WL0017686
|
Aita Sodi
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583296
|
|
MR AITA SODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-012-007/24493
(KOTHAPALI)
|
2431008000NRG23190920220291250
|
19/09/2022
|
Sani sodi
|
2431008WL0017686
|
Sani sodi
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583295
|
|
MRS SANI SODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-012-007/24520
(KOTHAPALI)
|
2431008000NRG23190920220291257
|
19/09/2022
|
MANGALI MADHI
|
2431008WL0017686
|
MANGALI MADHI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583289
|
|
MRS MANGALI MADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-012-007/245332
(KOTHAPALI)
|
2431008000NRG23190920220291834
|
19/09/2022
|
BUDRA MADAKAMI
|
2431008WL0017724
|
BUDRA MADAKAMI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906583291
|
|
MR BUDRA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|