|
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-31-008-004-003/24375
(CHAULAMENDI)
|
2431008000NRG23170420220009542
|
18/04/2022
|
DEBRAJ DUMALI
|
2431008WL0000712
|
DEBRAJ DUMALI
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583641
|
|
DEBRAJDUMALI
|
()
|
|
2
|
Mathili
|
OR-31-008-004-003/245497
(CHAULAMENDI)
|
2431008000NRG23170420220009546
|
18/04/2022
|
SONA BHUMIA
|
2431008WL0000712
|
SONA BHUMIA
|
00048
|
BKID0005583
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583642
|
|
SONABHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-004-003/24373
(CHAULAMENDI)
|
2431008000NRG23170420220009532
|
18/04/2022
|
DHANA CHALAN
|
2431008WL0000711
|
DHANA CHALAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583617
|
|
MR DHAN CHALAN
|
()
|
|
4
|
Mathili
|
OR-31-008-004-003/24381
(CHAULAMENDI)
|
2431008000NRG23170420220009535
|
18/04/2022
|
CHANDRAMA CHALAN
|
2431008WL0000711
|
CHANDRAMA CHALAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583619
|
|
MRS CHANDRAMA CHALAN
|
()
|
|
5
|
Mathili
|
OR-31-008-004-003/24390
(CHAULAMENDI)
|
2431008000NRG23170420220009537
|
18/04/2022
|
DAMUNI CHALAN
|
2431008WL0000711
|
DAMUNI CHALAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583625
|
|
MRS DAMUNI CHALAN
|
()
|
|
6
|
Mathili
|
OR-31-008-004-003/245496
(CHAULAMENDI)
|
2431008000NRG23170420220009544
|
18/04/2022
|
BANDHU CHALLAN
|
2431008WL0000712
|
BANDHU CHALLAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583638
|
|
MR BANDHU CHALAN
|
()
|
|
7
|
Mathili
|
OR-31-008-004-003/245496
(CHAULAMENDI)
|
2431008000NRG23170420220009543
|
18/04/2022
|
PARBATI CHALLAN
|
2431008WL0000712
|
PARBATI CHALLAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583615
|
|
MRS PARBATI CHALAN
|
()
|
|
8
|
Mathili
|
OR-31-008-004-003/245497
(CHAULAMENDI)
|
2431008000NRG23170420220009545
|
18/04/2022
|
TULSA BHUMIA
|
2431008WL0000712
|
TULSA BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583624
|
|
MRS TULASA BHUMIA
|
()
|
|
9
|
Mathili
|
OR-31-008-004-003/245498
(CHAULAMENDI)
|
2431008000NRG23170420220009547
|
18/04/2022
|
KAMALA CHALLAN
|
2431008WL0000712
|
KAMALA CHALLAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583609
|
|
MRS KAMALA CHALLAN
|
()
|
|
10
|
Mathili
|
OR-31-008-004-003/245506
(CHAULAMENDI)
|
2431008000NRG23170420220009538
|
18/04/2022
|
GANGADHAR CHOUDHURI
|
2431008WL0000711
|
GANGADHAR CHOUDHURI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583614
|
|
MR GANGADHAR CHAUDHURI
|
()
|
|
11
|
Mathili
|
OR-31-008-004-003/245509
(CHAULAMENDI)
|
2431008000NRG23170420220009548
|
18/04/2022
|
RAGHUNATH CHALLAN
|
2431008WL0000712
|
RAGHUNATH CHALLAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583618
|
|
MR RAGHUNATH CHALAN
|
()
|
|
12
|
Mathili
|
OR-31-008-004-003/245510
(CHAULAMENDI)
|
2431008000NRG23170420220009549
|
18/04/2022
|
PADMINI CHALLAN
|
2431008WL0000712
|
PADMINI CHALLAN
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583634
|
|
MRS PADMINI CHALLAN
|
()
|
|
13
|
Mathili
|
OR-31-008-018-001/25406
(PANGAM)
|
2431008000NRG23170420220009626
|
18/04/2022
|
ARJUN PUJARI
|
2431008WL0000719
|
ARJUN PUJARI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917583622
|
|
MR ARJUN PUJARI
|
()
|
|
14
|
Mathili
|
OR-31-008-018-001/25431
(PANGAM)
|
2431008000NRG23170420220009627
|
18/04/2022
|
KESHABA MUDULI
|
2431008WL0000719
|
KESHABA MUDULI
|
00415
|
SBIN0009665
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917583630
|
|
MR KESHAB MUDULI
|
()
|
|
15
|
Mathili
|
OR-31-008-018-003/11742
(PANGAM)
|
2431008000NRG23170420220009516
|
18/04/2022
|
DARUPUTA DUMALI
|
2431008WL0000708
|
DARUPUTA DUMALI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583645
|
|
MR BHAGABAN DUMALI
|
()
|
|
16
|
Mathili
|
OR-31-008-018-003/12763
(PANGAM)
|
2431008000NRG23170420220009517
|
18/04/2022
|
MANGALI DUMALI
|
2431008WL0000708
|
MANGALI DUMALI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583616
|
|
MRS MANGULI DUMALI
|
()
|
|
17
|
Mathili
|
OR-31-008-018-003/24210
(PANGAM)
|
2431008000NRG23170420220009550
|
18/04/2022
|
SUNDRA DUMALI
|
2431008WL0000713
|
SUNDRA DUMALI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583611
|
|
MR SUNDRA DUMALI
|
()
|
|
18
|
Mathili
|
OR-31-008-018-003/24216
(PANGAM)
|
2431008000NRG23170420220009554
|
18/04/2022
|
MANGULI DUMALI
|
2431008WL0000713
|
MANGULI DUMALI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583626
|
|
MISS MANGULI DUMALI
|
()
|
|
19
|
Mathili
|
OR-31-008-018-003/25016
(PANGAM)
|
2431008000NRG23170420220009518
|
18/04/2022
|
Rukmani Dumali
|
2431008WL0000708
|
Rukmani Dumali
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583644
|
|
MR KRUSHNA DUMALI
|
()
|
|
20
|
Mathili
|
OR-31-008-018-003/25333
(PANGAM)
|
2431008000NRG23170420220009519
|
18/04/2022
|
BRUNDA DUMALI
|
2431008WL0000708
|
BRUNDA DUMALI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583647
|
|
MRS BURUNDA DUMALI
|
()
|
|
21
|
Mathili
|
OR-31-008-018-003/25337
(PANGAM)
|
2431008000NRG23170420220009556
|
18/04/2022
|
RAMSINGH BHUMIA
|
2431008WL0000713
|
RAMSINGH BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583639
|
|
MR RAMASING BHUMIA
|
()
|
|
22
|
Mathili
|
OR-31-008-018-003/25346
(PANGAM)
|
2431008000NRG23170420220009557
|
18/04/2022
|
BALA DUMALI
|
2431008WL0000713
|
BALA DUMALI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583627
|
|
MRS BALA DUMALI
|
()
|
|
23
|
Mathili
|
OR-31-008-018-004/24230
(PANGAM)
|
2431008000NRG23170420220009506
|
18/04/2022
|
BHAGABAN BHUMIA
|
2431008WL0000707
|
BHAGABAN BHUMIA
|
00415
|
SBIN0009665
|
1998
|
1998
|
Processed
|
06/05/2022
|
|
0917583643
|
|
MR BHAGABAN BHUMIA
|
()
|
|
24
|
Mathili
|
OR-31-008-018-004/25092
(PANGAM)
|
2431008000NRG23170420220009508
|
18/04/2022
|
LAXMAN PUJARI
|
2431008WL0000707
|
LAXMAN PUJARI
|
00415
|
SBIN0009665
|
1998
|
1998
|
Processed
|
06/05/2022
|
|
0917583633
|
|
MR LAXMAN PUJARI
|
()
|
|
25
|
Mathili
|
OR-31-008-018-004/25096
(PANGAM)
|
2431008000NRG23170420220009510
|
18/04/2022
|
Ramachandra Bhumia
|
2431008WL0000707
|
Ramachandra Bhumia
|
00415
|
SBIN0009665
|
1998
|
1998
|
Processed
|
06/05/2022
|
|
0917583648
|
|
MR RAMACHANDRA BHUMIA
|
()
|
|
26
|
Mathili
|
OR-31-008-018-004/25412
(PANGAM)
|
2431008000NRG23170420220009511
|
18/04/2022
|
GURU NAYAK
|
2431008WL0000707
|
GURU NAYAK
|
00415
|
SBIN0009665
|
1998
|
1998
|
Processed
|
06/05/2022
|
|
0917583640
|
|
MR GURU NAYAK
|
()
|
|
27
|
Mathili
|
OR-31-008-018-004/25415
(PANGAM)
|
2431008000NRG23170420220009512
|
18/04/2022
|
RAMA KHILO
|
2431008WL0000707
|
RAMA KHILO
|
00415
|
SBIN0009665
|
1998
|
1998
|
Processed
|
06/05/2022
|
|
0917583610
|
|
MR RAM KHILA
|
()
|
|
28
|
Mathili
|
OR-31-008-018-004/25417
(PANGAM)
|
2431008000NRG23170420220009513
|
18/04/2022
|
HARI NAYAK
|
2431008WL0000707
|
HARI NAYAK
|
00415
|
SBIN0009665
|
1998
|
1998
|
Processed
|
06/05/2022
|
|
0917583608
|
|
MR HARI NAYAK
|
()
|
|
29
|
Mathili
|
OR-31-008-018-004/25437
(PANGAM)
|
2431008000NRG23170420220009514
|
18/04/2022
|
RAMA BHUMIA
|
2431008WL0000707
|
RAMA BHUMIA
|
00415
|
SBIN0009665
|
1998
|
1998
|
Processed
|
06/05/2022
|
|
0917583621
|
|
MR RAM BHUMIA
|
()
|
|
30
|
Mathili
|
OR-31-008-018-006/11816
(PANGAM)
|
2431008000NRG23170420220009487
|
18/04/2022
|
NARAYAN NAYAK
|
2431008WL0000705
|
NARAYAN NAYAK
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583607
|
|
MR NARAYAN NAYAK
|
()
|
|
31
|
Mathili
|
OR-31-008-018-006/11831
(PANGAM)
|
2431008000NRG23170420220009488
|
18/04/2022
|
SASAHADEB BHUMIA
|
2431008WL0000705
|
SASAHADEB BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583628
|
|
MR SAHADEB BHUMIA
|
()
|
|
32
|
Mathili
|
OR-31-008-018-006/11902
(PANGAM)
|
2431008000NRG23170420220009489
|
18/04/2022
|
MANGALI NAYAK
|
2431008WL0000705
|
MANGALI NAYAK
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583629
|
|
MISS MANGALDEI NAYAK
|
()
|
|
33
|
Mathili
|
OR-31-008-018-006/11902
(PANGAM)
|
2431008000NRG23170420220009490
|
18/04/2022
|
PURNACHANDRA NAYAK
|
2431008WL0000705
|
PURNACHANDRA NAYAK
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583637
|
|
MR PURNA CHANDRA NAYAK
|
()
|
|
34
|
Mathili
|
OR-31-008-018-006/11903
(PANGAM)
|
2431008000NRG23170420220009522
|
18/04/2022
|
BHIMASEN BATE
|
2431008WL0000709
|
BHIMASEN BATE
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583635
|
|
MR BHIMASEN BATE
|
()
|
|
35
|
Mathili
|
OR-31-008-018-006/11904
(PANGAM)
|
2431008000NRG23170420220009523
|
18/04/2022
|
JAGANNATH NAYAK
|
2431008WL0000709
|
JAGANNATH NAYAK
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583646
|
|
MR JAGANNATH NAYAK
|
()
|
|
36
|
Mathili
|
OR-31-008-018-006/11904
(PANGAM)
|
2431008000NRG23170420220009524
|
18/04/2022
|
SANADEI NAYAK
|
2431008WL0000709
|
SANADEI NAYAK
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583623
|
|
MRS SANADEI NAYAK
|
()
|
|
37
|
Mathili
|
OR-31-008-018-006/12762
(PANGAM)
|
2431008000NRG23170420220009491
|
18/04/2022
|
DILLIP BHUMIA
|
2431008WL0000705
|
DILLIP BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583632
|
|
MR DILIP BHUMIA
|
()
|
|
38
|
Mathili
|
OR-31-008-018-006/25015
(PANGAM)
|
2431008000NRG23170420220009531
|
18/04/2022
|
MONOJ KUMAR BHUMIA
|
2431008WL0000710
|
MONOJ KUMAR BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583620
|
|
MR MANOJ KUMAR BHUMIA
|
()
|
|
39
|
Mathili
|
OR-31-008-018-006/254063
(PANGAM)
|
2431008000NRG23170420220009492
|
18/04/2022
|
TULARAM NAYAK
|
2431008WL0000705
|
TULARAM NAYAK
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583631
|
|
MR TULARAM NAYAK
|
()
|
|
40
|
Mathili
|
OR-31-008-018-006/254064
(PANGAM)
|
2431008000NRG23170420220009493
|
18/04/2022
|
MAHESWAR KAMEDI
|
2431008WL0000705
|
MAHESWAR KAMEDI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583636
|
|
MR MAHESWAR KAMEDI
|
()
|
|
41
|
Mathili
|
OR-31-008-018-006/25448
(PANGAM)
|
2431008000NRG23170420220009495
|
18/04/2022
|
MONGATI BHUMIA
|
2431008WL0000705
|
MONGATI BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583613
|
|
MRS MONGATI BHUMIA
|
()
|
|
42
|
Mathili
|
OR-31-008-018-006/25448
(PANGAM)
|
2431008000NRG23170420220009494
|
18/04/2022
|
RAMAKRUSHNA BHUMIA
|
2431008WL0000705
|
RAMAKRUSHNA BHUMIA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917583612
|
|
MR RAMAKRUSHNA BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58386
|
58386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|