|
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-31-010-004-002/27313-A
(CHINTALWADA)
|
2431010004NRG24260620230184598
|
26/06/2023
|
BIJAYALAXMI JENA
|
2431010004WL009512
|
BIJAYALAXMI JENA
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
03/07/2023
|
|
2985775506
|
|
MRS BIJAYALAKSHMI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-004-001/23812
(CHINTALWADA)
|
2431010004NRG24260620230184565
|
26/06/2023
|
KAMALU KHARA
|
2431010004WL009510
|
KAMALU KHARA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2985775512
|
|
MR KAMALU KHARA
|
()
|
|
3
|
Kalimela
|
OR-31-010-004-001/24312
(CHINTALWADA)
|
2431010004NRG24260620230184568
|
26/06/2023
|
GHASI KHILO
|
2431010004WL009510
|
GHASI KHILO
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2985775508
|
|
MR GHASI KHILLA
|
()
|
|
4
|
Kalimela
|
OR-31-010-004-001/30290
(CHINTALWADA)
|
2431010004NRG24260620230184573
|
26/06/2023
|
Mrs.GOURI KHARA
|
2431010004WL009510
|
Mrs.GOURI KHARA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
03/07/2023
|
|
2985775507
|
|
MRS GOURI KHARA
|
()
|
|
5
|
Kalimela
|
OR-31-010-004-002/29567
(CHINTALWADA)
|
2431010004NRG24260620230184599
|
26/06/2023
|
JAYARAM PANGI
|
2431010004WL009512
|
JAYARAM PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
03/07/2023
|
|
2985775514
|
|
MR JAYARAM PANGI
|
()
|
|
6
|
Kalimela
|
OR-31-010-004-002/501
(CHINTALWADA)
|
2431010004NRG24260620230184603
|
26/06/2023
|
Mr.HARIBANDHU SAGARIA
|
2431010004WL009512
|
Mr.HARIBANDHU SAGARIA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
03/07/2023
|
|
2985775509
|
|
MR HARIBANDHU SAGARIA
|
()
|
|
7
|
Kalimela
|
OR-31-010-004-002/514-A
(CHINTALWADA)
|
2431010004NRG24260620230184606
|
26/06/2023
|
DALIMA KHILA
|
2431010004WL009512
|
DALIMA KHILA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
03/07/2023
|
|
2985775510
|
|
MRS DALIMA KHIL
|
()
|
|
8
|
Kalimela
|
OR-31-010-004-002/61755
(CHINTALWADA)
|
2431010004NRG24260620230184608
|
26/06/2023
|
JALANDHAR KHINEEBUDI
|
2431010004WL009512
|
JALANDHAR KHINEEBUDI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
03/07/2023
|
|
2985775513
|
|
MR JALANDHAR KHINEEBUDI
|
()
|
|
9
|
Kalimela
|
OR-31-010-004-004/1626
(CHINTALWADA)
|
2431010004NRG24260620230184468
|
26/06/2023
|
are podiami
|
2431010004WL009499
|
are podiami
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
03/07/2023
|
|
2985775511
|
|
MRS ARE MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|