|
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-31-010-009-002/6225-A
(KALIMELA)
|
2431010009NRG24051220230527701
|
05/12/2023
|
Mrs IRME PODIAMI
|
2431010009WL053339
|
Mrs IRME PODIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104017954
|
|
MRS IRME LTI PODIAMI
|
()
|
|
2
|
Kalimela
|
OR-31-010-009-003/66578
(KALIMELA)
|
2431010009NRG24051220230527693
|
05/12/2023
|
KAME PADIAMI
|
2431010009WL053333
|
KAME PADIAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104017956
|
|
MRS KAMEPADIAMI PADIAMI
|
()
|
|
3
|
Kalimela
|
OR-31-010-009-004/4727-B
(KALIMELA)
|
2431010009NRG24051220230527699
|
05/12/2023
|
TULA HARIJAN
|
2431010009WL053338
|
TULA HARIJAN
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017961
|
|
MRS TULA HARIJAN
|
()
|
|
4
|
Kalimela
|
OR-31-010-009-004/5361-A
(KALIMELA)
|
2431010009NRG24051220230527697
|
05/12/2023
|
Minati Bairagi
|
2431010009WL053336
|
Minati Bairagi
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017955
|
|
MRS MINATI BAIRAGI
|
()
|
|
5
|
Kalimela
|
OR-31-010-009-004/66584
(KALIMELA)
|
2431010009NRG24051220230527694
|
05/12/2023
|
MINA DANDSENA
|
2431010009WL053333
|
MINA DANDSENA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017960
|
|
MRS MINA DANDSENA
|
()
|
|
6
|
Kalimela
|
OR-31-010-009-004/66586
(KALIMELA)
|
2431010009NRG24051220230527696
|
05/12/2023
|
L Laxmi
|
2431010009WL053335
|
L Laxmi
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017958
|
|
MRS S LAXMI
|
()
|
|
7
|
Kalimela
|
OR-31-010-009-004/66588
(KALIMELA)
|
2431010009NRG24051220230527703
|
05/12/2023
|
Champa Badanayak
|
2431010009WL053339
|
Champa Badanayak
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104017957
|
|
MS CHAMPA BADANAYAK
|
()
|
|
8
|
Kalimela
|
OR-31-010-009-007/66585
(KALIMELA)
|
2431010009NRG24051220230527705
|
05/12/2023
|
Kosa Madkami
|
2431010009WL053340
|
Kosa Madkami
|
00415
|
SBIN0006907
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1104017959
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|