|
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-31-010-014-004/405064
(MAHARAJPALLY)
|
2431010014NRG24031120230471608
|
03/11/2023
|
DEEPANKAR HALDAR
|
2431010014WL043805
|
DEEPANKAR HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442162
|
|
MR DEEPANKAR HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-001/405030
(MAHARAJPALLY)
|
2431010014NRG24031120230471486
|
03/11/2023
|
MAHESH MOTUM
|
2431010014WL043791
|
MAHESH MOTUM
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390442163
|
|
MR MAHESH MOTUM
|
()
|
|
3
|
Kalimela
|
OR-31-010-014-003/20480
(MAHARAJPALLY)
|
2431010014NRG24031120230471593
|
03/11/2023
|
RANGGAYA MADAKAMI
|
2431010014WL043797
|
RANGGAYA MADAKAMI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442168
|
|
MR RANGGAYA MADAKAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-014-003/61708-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471595
|
03/11/2023
|
AMAL JODDAR
|
2431010014WL043798
|
AMAL JODDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442176
|
|
MR AMAL JODDAR
|
()
|
|
5
|
Kalimela
|
OR-31-010-014-003/61708-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471596
|
03/11/2023
|
Mrs.PRABHATI JODDAR
|
2431010014WL043798
|
Mrs.PRABHATI JODDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442165
|
|
MRS PRABHATI GODDAR
|
()
|
|
6
|
Kalimela
|
OR-31-010-014-003/61846
(MAHARAJPALLY)
|
2431010014NRG24031120230471492
|
03/11/2023
|
SANJIT MANDAL
|
2431010014WL043792
|
SANJIT MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442166
|
|
MR SANJIT MANDAL
|
()
|
|
7
|
Kalimela
|
OR-31-010-014-003/61848
(MAHARAJPALLY)
|
2431010014NRG24031120230471493
|
03/11/2023
|
MITU BEPARI
|
2431010014WL043792
|
MITU BEPARI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442169
|
|
MR MITU BEPARI
|
()
|
|
8
|
Kalimela
|
OR-31-010-014-004/20066-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471614
|
03/11/2023
|
Mrs.MALATI RAY
|
2431010014WL043808
|
Mrs.MALATI RAY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442167
|
|
MRS MALATI RAY
|
()
|
|
9
|
Kalimela
|
OR-31-010-014-004/26745-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471599
|
03/11/2023
|
Mrs.SUNITA MANDAL
|
2431010014WL043800
|
Mrs.SUNITA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442174
|
|
MRS SUNITA MANDAL
|
()
|
|
10
|
Kalimela
|
OR-31-010-014-004/40564
(MAHARAJPALLY)
|
2431010014NRG24031120230471494
|
03/11/2023
|
UTTAM MANDAL
|
2431010014WL043792
|
UTTAM MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442173
|
|
MR UTTAM MANDAL
|
()
|
|
11
|
Kalimela
|
OR-31-010-014-004/61733-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471612
|
03/11/2023
|
Mrs. GITA MANDAL
|
2431010014WL043806
|
Mrs. GITA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442164
|
|
MRS GITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-014-001/405023
(MAHARAJPALLY)
|
2431010014NRG24031120230471484
|
03/11/2023
|
BASANTI MOTUM
|
2431010014WL043791
|
BASANTI MOTUM
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390442172
|
|
BASANTI MOTUM
|
()
|
|
13
|
Kalimela
|
OR-31-010-014-001/405025
(MAHARAJPALLY)
|
2431010014NRG24031120230471485
|
03/11/2023
|
KATAM RAJE
|
2431010014WL043791
|
KATAM RAJE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390442171
|
|
KATAM RAJE
|
()
|
|
14
|
Kalimela
|
OR-31-010-014-001/405030
(MAHARAJPALLY)
|
2431010014NRG24031120230471487
|
03/11/2023
|
SAI MOTUM
|
2431010014WL043791
|
SAI MOTUM
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390442170
|
|
SAI MOTUM
|
()
|
|
15
|
Kalimela
|
OR-31-010-014-003/20203-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471488
|
03/11/2023
|
ARABINDA MANDAL
|
2431010014WL043792
|
ARABINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442177
|
|
ARABINDA MANDAL
|
()
|
|
16
|
Kalimela
|
OR-31-010-014-003/20203-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471489
|
03/11/2023
|
JYOTSNA MANDAL
|
2431010014WL043792
|
JYOTSNA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390442178
|
No Such Account
|
|
|
|
17
|
Kalimela
|
OR-31-010-014-003/20339-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471490
|
03/11/2023
|
NILIMA MISTARY
|
2431010014WL043792
|
NILIMA MISTARY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442179
|
|
NILIMA MISTARY
|
()
|
|
18
|
Kalimela
|
OR-31-010-014-003/60331
(MAHARAJPALLY)
|
2431010014NRG24031120230471491
|
03/11/2023
|
MALATI MANDAL
|
2431010014WL043792
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390442180
|
|
MALATI MANDAL
|
()
|
|
19
|
Kalimela
|
OR-31-010-014-004/61858-A
(MAHARAJPALLY)
|
2431010014NRG24031120230471619
|
03/11/2023
|
Reena Bairagi
|
2431010014WL043811
|
Reena Bairagi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390442175
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|