|
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-31-014-010-002/125296
(TANDABAI)
|
2431014010NRG24070720230210080
|
07/07/2023
|
SOYAM CHITA
|
2431014010WL010913
|
SOYAM CHITA
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637981
|
|
MR CHITA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-014-010-002/125300
(TANDABAI)
|
2431014010NRG24070720230210081
|
07/07/2023
|
SAMA MADKAMI
|
2431014010WL010913
|
SAMA MADKAMI
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637983
|
|
MR SAMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-010-002/60601
(TANDABAI)
|
2431014010NRG24070720230210085
|
07/07/2023
|
ASHI KANA
|
2431014010WL010913
|
ASHI KANA
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637982
|
|
MR ASI KANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-014-010-002/125301
(TANDABAI)
|
2431014010NRG24070720230210082
|
07/07/2023
|
KURA SOMA
|
2431014010WL010913
|
KURA SOMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637984
|
|
Mr. KURA SOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-014-010-002/125302
(TANDABAI)
|
2431014010NRG24070720230210083
|
07/07/2023
|
SILKA SALBAM
|
2431014010WL010913
|
SILKA SALBAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637987
|
|
Mrs. SILKA SALBAM
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-014-010-002/12788
(TANDABAI)
|
2431014010NRG24070720230210084
|
07/07/2023
|
RAJU SUNAM
|
2431014010WL010913
|
RAJU SUNAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637985
|
|
Mr. RAJU SUNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-014-010-002/60648
(TANDABAI)
|
2431014010NRG24070720230210086
|
07/07/2023
|
SARIAM SITARAM
|
2431014010WL010913
|
SARIAM SITARAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637986
|
|
Mr. SARIAM SITARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-014-010-002/60660
(TANDABAI)
|
2431014010NRG24070720230210087
|
07/07/2023
|
KATAM LAXMI
|
2431014010WL010913
|
KATAM LAXMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962637980
|
|
Mrs. KATAM LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|