|
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
|
Kalimela
|
OR-31-010-015-003/22870
(MALLAVARAM)
|
2431010015NRG24301020230462255
|
30/10/2023
|
SINU MADHI
|
2431010015WL042474
|
SINU MADHI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288678
|
|
SINU MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-015-003/22863-A
(MALLAVARAM)
|
2431010015NRG24301020230462250
|
30/10/2023
|
NAGESH MADI
|
2431010015WL042474
|
NAGESH MADI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288680
|
|
MR NAGESH MADI
|
()
|
|
3
|
Kalimela
|
OR-31-010-015-006/22686
(MALLAVARAM)
|
2431010015NRG24301020230461836
|
30/10/2023
|
SONA SARKAR
|
2431010015WL042435
|
SONA SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288679
|
|
MR SONA SARAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-015-001/40077
(MALLAVARAM)
|
2431010015NRG24301020230461823
|
30/10/2023
|
KORA CHINA KOKI RAJ
|
2431010015WL042431
|
KORA CHINA KOKI RAJ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388288684
|
No Such Account
|
|
|
|
5
|
Kalimela
|
OR-31-010-015-002/23197
(MALLAVARAM)
|
2431010015NRG24301020230462238
|
30/10/2023
|
Mrs. Sami Urbel
|
2431010015WL042474
|
Mrs. Sami Urbel
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288686
|
|
Mrs. Sami Urbel
|
()
|
|
6
|
Kalimela
|
OR-31-010-015-002/23205
(MALLAVARAM)
|
2431010015NRG24301020230462241
|
30/10/2023
|
ERA BANGAR
|
2431010015WL042474
|
ERA BANGAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288688
|
|
ERA BANGAR
|
()
|
|
7
|
Kalimela
|
OR-31-010-015-002/67057
(MALLAVARAM)
|
2431010015NRG24301020230462244
|
30/10/2023
|
WALEL GANGI
|
2431010015WL042474
|
WALEL GANGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288685
|
|
WALEL GANGI
|
()
|
|
8
|
Kalimela
|
OR-31-010-015-004/23218
(MALLAVARAM)
|
2431010015NRG24301020230461842
|
30/10/2023
|
UIKA LACHA
|
2431010015WL042436
|
UIKA LACHA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Rejected
|
11/11/2023
|
|
7388288681
|
No Such Account
|
|
|
|
9
|
Kalimela
|
OR-31-010-015-006/22572-A
(MALLAVARAM)
|
2431010015NRG24301020230461809
|
30/10/2023
|
Mr. Telama Deba
|
2431010015WL042427
|
Mr. Telama Deba
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288682
|
|
Mr. Telama Deba
|
()
|
|
10
|
Kalimela
|
OR-31-010-015-006/60425
(MALLAVARAM)
|
2431010015NRG24301020230461810
|
30/10/2023
|
Mrs. Madi Irme
|
2431010015WL042427
|
Mrs. Madi Irme
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288683
|
|
Mrs. Madi Irme
|
()
|
|
11
|
Kalimela
|
OR-31-010-015-006/62172
(MALLAVARAM)
|
2431010015NRG24301020230461816
|
30/10/2023
|
AITE BETI
|
2431010015WL042429
|
AITE BETI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388288687
|
|
AITE BETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|