|
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-31-010-009-004/66518
(KALIMELA)
|
2431010009NRG24210920230368274
|
30/03/2024
|
MANMA RAO
|
2431010WL0028331
|
MANMA RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898972446
|
|
MANMA RAO
|
()
|
|
2
|
Kalimela
|
OR-31-010-009-004/66518
(KALIMELA)
|
2431010009NRG24210920230368275
|
30/03/2024
|
MANMA RAO
|
2431010WL0028331
|
MANMA RAO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898972445
|
|
MANMA RAO
|
()
|
|
3
|
Kalimela
|
OR-31-010-009-004/66518
(KALIMELA)
|
2431010009NRG24210920230368276
|
30/03/2024
|
MANMA RAO
|
2431010WL0028331
|
MANMA RAO
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898972444
|
|
MANMA RAO
|
()
|
|
4
|
Kalimela
|
OR-31-010-009-004/66518
(KALIMELA)
|
2431010009NRG24210920230368277
|
30/03/2024
|
MANMA RAO
|
2431010WL0028331
|
MANMA RAO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898972443
|
|
MANMA RAO
|
()
|
|
5
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649070
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972436
|
|
Mrs A SANTOSHI
|
()
|
|
6
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649071
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972435
|
|
Mrs A SANTOSHI
|
()
|
|
7
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649072
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972437
|
|
Mrs A SANTOSHI
|
()
|
|
8
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649073
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972438
|
|
Mrs A SANTOSHI
|
()
|
|
9
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649074
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972439
|
|
Mrs A SANTOSHI
|
()
|
|
10
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649075
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972440
|
|
Mrs A SANTOSHI
|
()
|
|
11
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649076
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898972441
|
|
Mrs A SANTOSHI
|
()
|
|
12
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24290320240649077
|
30/03/2024
|
Mrs A SANTOSHI
|
2431010WL0072252
|
Mrs A SANTOSHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898972442
|
|
Mrs A SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24290320240649063
|
30/03/2024
|
LAKSHMI BEHERA
|
2431010WL0072252
|
LAKSHMI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972453
|
|
LAKSHMI BEHERA
|
()
|
|
14
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24290320240649064
|
30/03/2024
|
LAKSHMI BEHERA
|
2431010WL0072252
|
LAKSHMI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972452
|
|
LAKSHMI BEHERA
|
()
|
|
15
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24290320240649065
|
30/03/2024
|
LAKSHMI BEHERA
|
2431010WL0072252
|
LAKSHMI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972451
|
|
LAKSHMI BEHERA
|
()
|
|
16
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24290320240649066
|
30/03/2024
|
LAKSHMI BEHERA
|
2431010WL0072252
|
LAKSHMI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972450
|
|
LAKSHMI BEHERA
|
()
|
|
17
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24290320240649067
|
30/03/2024
|
LAKSHMI BEHERA
|
2431010WL0072252
|
LAKSHMI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972449
|
|
LAKSHMI BEHERA
|
()
|
|
18
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24290320240649068
|
30/03/2024
|
LAKSHMI BEHERA
|
2431010WL0072252
|
LAKSHMI BEHERA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898972448
|
|
LAKSHMI BEHERA
|
()
|
|
19
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24290320240649069
|
30/03/2024
|
LAKSHMI BEHERA
|
2431010WL0072252
|
LAKSHMI BEHERA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898972447
|
|
LAKSHMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|