|
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-31-010-014-003/405109
(MAHARAJPALLY)
|
2431010014NRG24160720230227349
|
16/07/2023
|
PRADIP MANDAL
|
2431010014WL011773
|
PRADIP MANDAL
|
00152
|
HDFC0000951
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601485475
|
|
PRADIP MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-001/404978
(MAHARAJPALLY)
|
2431010014NRG24160720230227356
|
16/07/2023
|
BOJI KATAM
|
2431010014WL011774
|
BOJI KATAM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485482
|
|
MR BOJI KATAM
|
()
|
|
3
|
Kalimela
|
OR-31-010-014-001/405030
(MAHARAJPALLY)
|
2431010014NRG24160720230227365
|
16/07/2023
|
MAHESH MOTUM
|
2431010014WL011774
|
MAHESH MOTUM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485483
|
|
MR MAHESH MOTUM
|
()
|
|
4
|
Kalimela
|
OR-31-010-014-003/404918
(MAHARAJPALLY)
|
2431010014NRG24160720230227326
|
16/07/2023
|
DIPMALA RAY
|
2431010014WL011773
|
DIPMALA RAY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3601485484
|
|
MRS DIPMALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-014-001/405017
(MAHARAJPALLY)
|
2431010014NRG24160720230227360
|
16/07/2023
|
MOTUM SAI
|
2431010014WL011774
|
MOTUM SAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485481
|
|
MOTUM SAI
|
()
|
|
6
|
Kalimela
|
OR-31-010-014-001/405023
(MAHARAJPALLY)
|
2431010014NRG24160720230227361
|
16/07/2023
|
BASANTI MOTUM
|
2431010014WL011774
|
BASANTI MOTUM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485478
|
|
BASANTI MOTUM
|
()
|
|
7
|
Kalimela
|
OR-31-010-014-001/405024
(MAHARAJPALLY)
|
2431010014NRG24160720230227362
|
16/07/2023
|
KATAM LACHA
|
2431010014WL011774
|
KATAM LACHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485480
|
|
KATAM LACHA
|
()
|
|
8
|
Kalimela
|
OR-31-010-014-001/405025
(MAHARAJPALLY)
|
2431010014NRG24160720230227363
|
16/07/2023
|
KATAM RAJE
|
2431010014WL011774
|
KATAM RAJE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485476
|
|
KATAM RAJE
|
()
|
|
9
|
Kalimela
|
OR-31-010-014-001/405030
(MAHARAJPALLY)
|
2431010014NRG24160720230227366
|
16/07/2023
|
SAI MOTUM
|
2431010014WL011774
|
SAI MOTUM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3601485477
|
|
SAI MOTUM
|
()
|
|
10
|
Kalimela
|
OR-31-010-014-004/405110
(MAHARAJPALLY)
|
2431010014NRG24160720230227381
|
16/07/2023
|
SUPRIYA PALL
|
2431010014WL011775
|
SUPRIYA PALL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3601485479
|
|
SUPRIYA PALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|