|
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-31-010-010-001/61591
(KANGURUKONDA)
|
2431010000NRG24180920230362840
|
19/09/2023
|
GANGA KABASI
|
2431010WL027145
|
GANGA KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999247
|
|
MR GANGA KABASI
|
()
|
|
2
|
Kalimela
|
OR-31-010-010-001/61653
(KANGURUKONDA)
|
2431010000NRG24180920230362930
|
19/09/2023
|
GOUTAM DAS
|
2431010WL027161
|
GOUTAM DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999245
|
|
MR GOUTAM DAS
|
()
|
|
3
|
Kalimela
|
OR-31-010-010-001/61659
(KANGURUKONDA)
|
2431010010NRG24190920230363800
|
19/09/2023
|
RAMA KABASI
|
2431010WL027470
|
RAMA KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999251
|
|
MR RAMA KABASI
|
()
|
|
4
|
Kalimela
|
OR-31-010-010-002/13112
(KANGURUKONDA)
|
2431010000NRG24190920230363997
|
19/09/2023
|
Radharani Partra
|
2431010WL027537
|
Radharani Partra
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272999252
|
No Such Account
|
|
|
|
5
|
Kalimela
|
OR-31-010-010-002/13266
(KANGURUKONDA)
|
2431010000NRG24190920230364000
|
19/09/2023
|
Rama Sodi
|
2431010WL027540
|
Rama Sodi
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272999256
|
No Such Account
|
|
|
|
6
|
Kalimela
|
OR-31-010-010-002/13470
(KANGURUKONDA)
|
2431010000NRG24190920230363996
|
19/09/2023
|
Boja
|
2431010WL027536
|
Boja
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272999254
|
No Such Account
|
|
|
|
7
|
Kalimela
|
OR-31-010-010-002/13488
(KANGURUKONDA)
|
2431010000NRG24180920230362839
|
19/09/2023
|
PADIE MADKAMI
|
2431010WL027144
|
PADIE MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999248
|
|
MRS PADIE MADKAMI
|
()
|
|
8
|
Kalimela
|
OR-31-010-010-002/13528
(KANGURUKONDA)
|
2431010000NRG24190920230363995
|
19/09/2023
|
Dama Madkami
|
2431010WL027535
|
Dama Madkami
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272999255
|
No Such Account
|
|
|
|
9
|
Kalimela
|
OR-31-010-010-002/23965
(KANGURUKONDA)
|
2431010010NRG24190920230363777
|
19/09/2023
|
khokan mandal
|
2431010WL027453
|
khokan mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999253
|
|
MR KHOKAN MANDAL
|
()
|
|
10
|
Kalimela
|
OR-31-010-010-002/24766
(KANGURUKONDA)
|
2431010010NRG24190920230363814
|
19/09/2023
|
RAMAYA GANTAGOLA
|
2431010WL027474
|
RAMAYA GANTAGOLA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999246
|
|
MR RAMAYA GANTHAGOLA
|
()
|
|
11
|
Kalimela
|
OR-31-010-010-002/61645
(KANGURUKONDA)
|
2431010000NRG24190920230363720
|
19/09/2023
|
IRMA MADKAMI
|
2431010WL027405
|
IRMA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999250
|
|
MR IRAMA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-010-001/61585
(KANGURUKONDA)
|
2431010000NRG24190920230363740
|
19/09/2023
|
RAME MADKAMI
|
2431010WL027423
|
RAME MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999249
|
|
RAME MADKAMI
|
()
|
|
13
|
Kalimela
|
OR-31-010-010-002/61534
(KANGURUKONDA)
|
2431010000NRG24190920230363727
|
19/09/2023
|
NANDA MADKAMI
|
2431010WL027411
|
NANDA MADKAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272999257
|
|
NANDA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|