|
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-31-014-008-001/5706
(PUSHUGUDA)
|
2431014008NRG24090920230338462
|
09/09/2023
|
PODIAMI PAPI
|
2431014008WL021542
|
PODIAMI PAPI
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325748062
|
|
MRS SONI SONDHI
|
()
|
|
2
|
Kalimela
|
OR-31-014-008-001/61685
(PUSHUGUDA)
|
2431014008NRG24090920230338475
|
09/09/2023
|
SAMIRAN SARDAR
|
2431014008WL021542
|
SAMIRAN SARDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748065
|
|
MR SAMIRAN SARDAR
|
()
|
|
3
|
Kalimela
|
OR-31-014-008-001/61751
(PUSHUGUDA)
|
2431014008NRG24090920230338476
|
09/09/2023
|
NAGESH TELAM
|
2431014008WL021542
|
NAGESH TELAM
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748063
|
|
MRS NAGESH TELAM
|
()
|
|
4
|
Kalimela
|
OR-31-014-008-001/61752
(PUSHUGUDA)
|
2431014008NRG24090920230338477
|
09/09/2023
|
BHIMA MADKAMI
|
2431014008WL021542
|
BHIMA MADKAMI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748061
|
|
MR BHIMA MADKAMI
|
()
|
|
5
|
Kalimela
|
OR-31-014-008-001/61754
(PUSHUGUDA)
|
2431014008NRG24090920230338479
|
09/09/2023
|
BEMA MADKAMI
|
2431014008WL021542
|
BEMA MADKAMI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748075
|
|
MR BEMA MADKAMI
|
()
|
|
6
|
Kalimela
|
OR-31-014-008-005/7386
(PUSHUGUDA)
|
2431014008NRG24090920230338490
|
09/09/2023
|
PREM MANDAL
|
2431014008WL021542
|
PREM MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748064
|
|
MR PREM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-014-008-001/5669-A
(PUSHUGUDA)
|
2431014008NRG24090920230338457
|
09/09/2023
|
TELAM MUTI
|
2431014008WL021542
|
TELAM MUTI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325748079
|
|
TELAM MUTI
|
()
|
|
8
|
Kalimela
|
OR-31-014-008-001/61753
(PUSHUGUDA)
|
2431014008NRG24090920230338478
|
09/09/2023
|
JANAKI PODIAMI
|
2431014008WL021542
|
JANAKI PODIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748080
|
|
JANAKI PODIAMI
|
()
|
|
9
|
Kalimela
|
OR-31-014-008-005/12641
(PUSHUGUDA)
|
2431014008NRG24090920230338798
|
09/09/2023
|
MALINA MANDAL
|
2431014008WL021680
|
MALINA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325748077
|
|
MALINA MANDAL
|
()
|
|
10
|
Kalimela
|
OR-31-014-008-005/6097
(PUSHUGUDA)
|
2431014008NRG24090920230338804
|
09/09/2023
|
RUPA SUNA SARDAR
|
2431014008WL021680
|
RUPA SUNA SARDAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325748070
|
|
RUPA SUNA SARDAR
|
()
|
|
11
|
Kalimela
|
OR-31-014-008-005/61750
(PUSHUGUDA)
|
2431014008NRG24090920230338487
|
09/09/2023
|
LAXMI BISWAS
|
2431014008WL021542
|
LAXMI BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748078
|
|
LAXMI BISWAS
|
()
|
|
12
|
Kalimela
|
OR-31-014-008-006/5903
(PUSHUGUDA)
|
2431014008NRG24080920230337467
|
09/09/2023
|
RUBA ACHI
|
2431014008WL021430
|
RUBA ACHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325748073
|
|
RUBA ACHI
|
()
|
|
13
|
Kalimela
|
OR-31-014-008-006/5969
(PUSHUGUDA)
|
2431014008NRG24080920230337485
|
09/09/2023
|
KATI LACHA
|
2431014008WL021430
|
KATI LACHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325748066
|
|
KATI LACHA
|
()
|
|
14
|
Kalimela
|
OR-31-014-008-006/5995
(PUSHUGUDA)
|
2431014008NRG24080920230337454
|
09/09/2023
|
RABA LINGA
|
2431014008WL021429
|
RABA LINGA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748068
|
|
RABA LINGA
|
()
|
|
15
|
Kalimela
|
OR-31-014-008-006/5998
(PUSHUGUDA)
|
2431014008NRG24080920230337490
|
09/09/2023
|
RABA BIRA
|
2431014008WL021430
|
RABA BIRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325748069
|
|
RABA BIRA
|
()
|
|
16
|
Kalimela
|
OR-31-014-008-006/6022-A
(PUSHUGUDA)
|
2431014008NRG24080920230337495
|
09/09/2023
|
RABA TRIPO
|
2431014008WL021430
|
RABA TRIPO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325748076
|
|
RABA TRIPO
|
()
|
|
17
|
Kalimela
|
OR-31-014-008-006/6030
(PUSHUGUDA)
|
2431014008NRG24080920230337459
|
09/09/2023
|
RABA SUBA
|
2431014008WL021429
|
RABA SUBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748072
|
|
RABA SUBA
|
()
|
|
18
|
Kalimela
|
OR-31-014-008-006/6074-A
(PUSHUGUDA)
|
2431014008NRG24080920230337463
|
09/09/2023
|
RABA RAMA
|
2431014008WL021429
|
RABA RAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325748074
|
|
RABA RAMA
|
()
|
|
19
|
Kalimela
|
OR-31-014-008-006/6082
(PUSHUGUDA)
|
2431014008NRG24080920230337505
|
09/09/2023
|
KAMA MADHI
|
2431014008WL021430
|
KAMA MADHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325748067
|
|
KAMA MADHI
|
()
|
|
20
|
Kalimela
|
OR-31-014-008-006/6084
(PUSHUGUDA)
|
2431014008NRG24080920230337464
|
09/09/2023
|
CHENDRA RABA
|
2431014008WL021429
|
CHENDRA RABA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325748071
|
|
CHENDRA RABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53562
|
53562
|
|
|
|
|
|
|
|