|
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-31-014-005-001/61636
(MOTU)
|
2431014005NRG24020620230131373
|
03/06/2023
|
BHARATI SOYAM
|
2431014005WL006739
|
BHARATI SOYAM
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813874
|
|
MS BHARATI SOYAM
|
()
|
|
2
|
Kalimela
|
OR-31-014-005-003/4960-A
(MOTU)
|
2431014005NRG24020620230131397
|
03/06/2023
|
SHALABAM NARESH
|
2431014005WL006740
|
SHALABAM NARESH
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397813875
|
|
MR SHALABAM NARESH
|
()
|
|
3
|
Kalimela
|
OR-31-014-005-003/61659
(MOTU)
|
2431014005NRG24030620230132253
|
03/06/2023
|
SALBAM UDAYA
|
2431014005WL006808
|
SALBAM UDAYA
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813873
|
|
MR SALABAM UDAYA
|
()
|
|
4
|
Kalimela
|
OR-31-014-005-005/61618
(MOTU)
|
2431014005NRG24030620230132263
|
03/06/2023
|
MD FAROOQ KHAN
|
2431014005WL006808
|
MD FAROOQ KHAN
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813872
|
|
MR MDFAROOQ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-005-005/1998
(MOTU)
|
2431014005NRG24020620230131378
|
03/06/2023
|
M D CHANDNI
|
2431014005WL006740
|
M D CHANDNI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813877
|
|
M D CHANDNI
|
()
|
|
6
|
Kalimela
|
OR-31-014-005-001/5488
(MOTU)
|
2431014005NRG24020620230131353
|
03/06/2023
|
SOYAM JENKO
|
2431014005WL006739
|
SOYAM JENKO
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397813876
|
|
SOYAM JENKO
|
()
|
|
7
|
Kalimela
|
OR-31-014-005-001/5524
(MOTU)
|
2431014005NRG24020620230131359
|
03/06/2023
|
SOBI KATAM
|
2431014005WL006739
|
SOBI KATAM
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397813883
|
|
SOBI KATAM
|
()
|
|
8
|
Kalimela
|
OR-31-014-005-001/61476
(MOTU)
|
2431014005NRG24020620230131366
|
03/06/2023
|
SUMITRA MADKAMI
|
2431014005WL006739
|
SUMITRA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397813884
|
|
SUMITRA MADKAMI
|
()
|
|
9
|
Kalimela
|
OR-31-014-005-003/4913
(MOTU)
|
2431014005NRG24020620230131391
|
03/06/2023
|
PANDARUMA KANHA
|
2431014005WL006740
|
PANDARUMA KANHA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397813881
|
|
PANDARUMA KANHA
|
()
|
|
10
|
Kalimela
|
OR-31-014-005-003/4926
(MOTU)
|
2431014005NRG24020620230131392
|
03/06/2023
|
PADIAMI BADRAYA
|
2431014005WL006740
|
PADIAMI BADRAYA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397813882
|
|
PADIAMI BADRAYA
|
()
|
|
11
|
Kalimela
|
OR-31-014-005-003/5022
(MOTU)
|
2431014005NRG24030620230132371
|
03/06/2023
|
SALBAM RAMA
|
2431014005WL006815
|
SALBAM RAMA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397813878
|
|
SALBAM RAMA
|
()
|
|
12
|
Kalimela
|
OR-31-014-005-005/12664-B
(MOTU)
|
2431014005NRG24030620230132382
|
03/06/2023
|
J. ANITA
|
2431014005WL006816
|
J. ANITA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397813880
|
|
J. ANITA
|
()
|
|
13
|
Kalimela
|
OR-31-014-005-005/61549
(MOTU)
|
2431014005NRG24030620230132406
|
03/06/2023
|
J.ADINARYAN
|
2431014005WL006817
|
J.ADINARYAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2397813879
|
|
J.ADINARYAN
|
()
|
|
14
|
Kalimela
|
OR-31-014-005-005/61563
(MOTU)
|
2431014005NRG24030620230132408
|
03/06/2023
|
MD MAHAMMAD KHAN
|
2431014005WL006817
|
MD MAHAMMAD KHAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2397813885
|
|
MD MAHAMMAD KHAN
|
()
|
|
15
|
Kalimela
|
OR-31-014-005-005/61563
(MOTU)
|
2431014005NRG24030620230132260
|
03/06/2023
|
MISS SHARA BEGAM
|
2431014005WL006808
|
MISS SHARA BEGAM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813886
|
|
MISS SHARA BEGAM
|
()
|
|
16
|
Kalimela
|
OR-31-014-005-005/61591
(MOTU)
|
2431014005NRG24030620230132262
|
03/06/2023
|
M D SHAID KHAN
|
2431014005WL006808
|
M D SHAID KHAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813868
|
|
M D SHAID KHAN
|
()
|
|
17
|
Kalimela
|
OR-31-014-005-005/61592
(MOTU)
|
2431014005NRG24030620230132409
|
03/06/2023
|
SABITRI PANDA
|
2431014005WL006817
|
SABITRI PANDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2397813870
|
|
SABITRI PANDA
|
()
|
|
18
|
Kalimela
|
OR-31-014-005-005/61657
(MOTU)
|
2431014005NRG24030620230132414
|
03/06/2023
|
SEGAM PUSPA
|
2431014005WL006817
|
SEGAM PUSPA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2397813869
|
|
SEGAM PUSPA
|
()
|
|
19
|
Kalimela
|
OR-31-014-005-005/61681
(MOTU)
|
2431014005NRG24030620230132265
|
03/06/2023
|
RAMESH MANDAL
|
2431014005WL006808
|
RAMESH MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813871
|
|
RAMESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|