|
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-31-010-002-002/12460
(BADIGETA)
|
2431010002NRG24130120240586062
|
14/01/2024
|
BASANTI MADI
|
2431010002WL062403
|
BASANTI MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662110336
|
|
MRS BASANTI MADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-002-002/67229
(BADIGETA)
|
2431010002NRG24130120240586063
|
14/01/2024
|
SUKRI SODI
|
2431010002WL062403
|
SUKRI SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662110337
|
|
MRS SUKRI SODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-002-004/12296-A
(BADIGETA)
|
2431010002NRG24130120240586065
|
14/01/2024
|
GANGA KABASI
|
2431010002WL062403
|
GANGA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662110339
|
|
GANGA KABASI
|
AXIS BANK(607153)
|
|
4
|
Kalimela
|
OR-31-010-002-005/12249
(BADIGETA)
|
2431010002NRG24130120240586067
|
14/01/2024
|
KOSI PODIAMI
|
2431010002WL062403
|
KOSI PODIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662110338
|
|
MRS KOSI PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-002-001/67230
(BADIGETA)
|
2431010002NRG24130120240586060
|
14/01/2024
|
MUKA PADIAMI
|
2431010002WL062403
|
MUKA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662110343
|
|
Mr. MUKA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-002-002/12460
(BADIGETA)
|
2431010002NRG24130120240586061
|
14/01/2024
|
KRUSHNA MADI
|
2431010002WL062403
|
KRUSHNA MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662110341
|
|
MR KRUSHNA MADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-002-003/12579
(BADIGETA)
|
2431010002NRG24130120240586064
|
14/01/2024
|
Mrs.PUTUL BISWAS
|
2431010002WL062403
|
Mrs.PUTUL BISWAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662110340
|
|
Mrs. PUTUL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-002-005/12249
(BADIGETA)
|
2431010002NRG24130120240586066
|
14/01/2024
|
KASHA PADIAMI
|
2431010002WL062403
|
KASHA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662110342
|
|
KASHA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|