|
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-31-010-007-012/7379
(GOMPAKONDA)
|
2431010007NRG24110120240583751
|
11/01/2024
|
MUKA PADIAMI
|
2431010007WL061942
|
MUKA PADIAMI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1672739571
|
|
MR KANA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-007-002/6819
(GOMPAKONDA)
|
2431010007NRG24110120240583749
|
11/01/2024
|
Mr. SUBODH SARKAR
|
2431010007WL061940
|
Mr. SUBODH SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672739572
|
|
Mr. SUBODH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kalimela
|
OR-31-010-007-010/6550
(GOMPAKONDA)
|
2431010007NRG24110120240583748
|
11/01/2024
|
DEBE MADKAMI
|
2431010007WL061939
|
DEBE MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672739573
|
|
MRS DABE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-007-002/6823-A
(GOMPAKONDA)
|
2431010007NRG24110120240583750
|
11/01/2024
|
SANKAR PADIAMI
|
2431010007WL061941
|
SANKAR PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672739570
|
|
SANKAR PADIAMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|