|
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-31-010-005-002/82438
(CHITRANGPALLI)
|
2431010005NRG24181120230499425
|
18/11/2023
|
CHANDI CHARANA SARADAR
|
2431010005WL048316
|
CHANDI CHARANA SARADAR
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731314
|
|
CHANDI CHARANA SARADAR
|
()
|
|
2
|
Kalimela
|
OR-31-010-005-014/81887
(CHITRANGPALLI)
|
2431010005NRG24181120230499428
|
18/11/2023
|
GANGI PADIAMI
|
2431010005WL048316
|
GANGI PADIAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731334
|
|
GANGI PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-005-001/15220
(CHITRANGPALLI)
|
2431010005NRG24181120230499381
|
18/11/2023
|
SHUKRI PADIAMI
|
2431010005WL048309
|
SHUKRI PADIAMI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731322
|
|
MRS SUKURI PADIAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-005-001/82055
(CHITRANGPALLI)
|
2431010005NRG24181120230499386
|
18/11/2023
|
DEBE MADHI
|
2431010005WL048310
|
DEBE MADHI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731316
|
|
MRS DEBE MADHI
|
()
|
|
5
|
Kalimela
|
OR-31-010-005-010/82467
(CHITRANGPALLI)
|
2431010005NRG24181120230499383
|
18/11/2023
|
LACHI KABASI
|
2431010005WL048309
|
LACHI KABASI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731320
|
|
MRS LACHHI KABASI
|
()
|
|
6
|
Kalimela
|
OR-31-010-005-011/82442
(CHITRANGPALLI)
|
2431010005NRG24181120230499389
|
18/11/2023
|
PADIAMI JOGI
|
2431010005WL048310
|
PADIAMI JOGI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731333
|
|
MRS PADIAMI JOGI
|
()
|
|
7
|
Kalimela
|
OR-31-010-005-011/82466
(CHITRANGPALLI)
|
2431010005NRG24181120230499394
|
18/11/2023
|
RAJE KABASI
|
2431010005WL048311
|
RAJE KABASI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731319
|
|
MRS KABASI RAJE
|
()
|
|
8
|
Kalimela
|
OR-31-010-005-013/61681
(CHITRANGPALLI)
|
2431010005NRG24181120230499426
|
18/11/2023
|
MALE KABASI
|
2431010005WL048316
|
MALE KABASI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731318
|
|
MS MALE KABASI
|
()
|
|
9
|
Kalimela
|
OR-31-010-005-013/61685
(CHITRANGPALLI)
|
2431010005NRG24181120230499343
|
18/11/2023
|
LAKE MADI
|
2431010005WL048301
|
LAKE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731323
|
|
MRS LAKE MADI
|
()
|
|
10
|
Kalimela
|
OR-31-010-005-013/82039
(CHITRANGPALLI)
|
2431010005NRG24181120230499361
|
18/11/2023
|
DULE KUNJAMI
|
2431010005WL048304
|
DULE KUNJAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731317
|
|
MRS DULE KUNJAMI
|
()
|
|
11
|
Kalimela
|
OR-31-010-005-013/82458
(CHITRANGPALLI)
|
2431010005NRG24181120230499376
|
18/11/2023
|
UNGA WANJAMI
|
2431010005WL048307
|
UNGA WANJAMI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731315
|
|
MR BANJAMI UNGA
|
()
|
|
12
|
Kalimela
|
OR-31-010-005-014/81885
(CHITRANGPALLI)
|
2431010005NRG24181120230499423
|
18/11/2023
|
DEBE PADIAMI
|
2431010005WL048315
|
DEBE PADIAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731321
|
|
MRS DEBE PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-005-001/15150
(CHITRANGPALLI)
|
2431010005NRG24181120230499367
|
18/11/2023
|
ADME BETI
|
2431010005WL048306
|
ADME BETI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731326
|
|
MRS ADME BETI
|
()
|
|
14
|
Kalimela
|
OR-31-010-005-001/82392
(CHITRANGPALLI)
|
2431010005NRG24181120230499478
|
18/11/2023
|
AITE PADIAMI
|
2431010005WL048332
|
AITE PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731324
|
|
MR AITE PADIAMI
|
()
|
|
15
|
Kalimela
|
OR-31-010-005-001/82451
(CHITRANGPALLI)
|
2431010005NRG24181120230499387
|
18/11/2023
|
GANGI SODI
|
2431010005WL048310
|
GANGI SODI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731325
|
|
MRS GANGI SODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
Kalimela
|
OR-31-010-005-001/15151
(CHITRANGPALLI)
|
2431010005NRG24181120230499419
|
18/11/2023
|
BHIME BETI
|
2431010005WL048315
|
BHIME BETI
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731331
|
|
BHIME BETI
|
()
|
|
17
|
Kalimela
|
OR-31-010-005-001/82395
(CHITRANGPALLI)
|
2431010005NRG24181120230499422
|
18/11/2023
|
MASE PUNEM
|
2431010005WL048315
|
MASE PUNEM
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731329
|
|
MASE PUNEM
|
()
|
|
18
|
Kalimela
|
OR-31-010-005-002/82468
(CHITRANGPALLI)
|
2431010005NRG24181120230499401
|
18/11/2023
|
JOGI KABASI
|
2431010005WL048313
|
JOGI KABASI
|
00462
|
UCBA0003331
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010731330
|
|
JOGI KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
19
|
Kalimela
|
OR-31-010-005-001/14918
(CHITRANGPALLI)
|
2431010005NRG24181120230499433
|
18/11/2023
|
LAKE PADIAMI
|
2431010005WL048318
|
LAKE PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731328
|
|
LAKE PADIAMI
|
()
|
|
20
|
Kalimela
|
OR-31-010-005-001/50155
(CHITRANGPALLI)
|
2431010005NRG24181120230499420
|
18/11/2023
|
LALI PODIAMI
|
2431010005WL048315
|
LALI PODIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731332
|
|
LALI PODIAMI
|
()
|
|
21
|
Kalimela
|
OR-31-010-005-001/82405
(CHITRANGPALLI)
|
2431010005NRG24181120230499371
|
18/11/2023
|
BHIME SODI
|
2431010005WL048306
|
BHIME SODI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010731327
|
|
BHIME SODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|