|
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-31-010-004-001/23080-A
(CHINTALWADA)
|
2431010004NRG24291220230572238
|
29/12/2023
|
JAYANTI GUTA
|
2431010004WL059686
|
JAYANTI GUTA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653880
|
|
MRS JAYANTI GUTA
|
()
|
|
2
|
Kalimela
|
OR-31-010-004-001/23652-A
(CHINTALWADA)
|
2431010004NRG24291220230572263
|
29/12/2023
|
WAGI PADIAMI
|
2431010004WL059689
|
WAGI PADIAMI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552653875
|
|
MRS WAGI PADIAMI
|
()
|
|
3
|
Kalimela
|
OR-31-010-004-001/23882
(CHINTALWADA)
|
2431010004NRG24291220230572240
|
29/12/2023
|
BIME MADI
|
2431010004WL059686
|
BIME MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653878
|
|
MRS BHIME MADI
|
()
|
|
4
|
Kalimela
|
OR-31-010-004-001/30259-A
(CHINTALWADA)
|
2431010004NRG24291220230572241
|
29/12/2023
|
IRME MADI
|
2431010004WL059686
|
IRME MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653873
|
|
MRS MADI IRME
|
()
|
|
5
|
Kalimela
|
OR-31-010-004-001/30803
(CHINTALWADA)
|
2431010004NRG24291220230572260
|
29/12/2023
|
BALARAM GOUDA
|
2431010004WL059688
|
BALARAM GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653881
|
|
MR BALARAM HANTAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-004-001/61726
(CHINTALWADA)
|
2431010004NRG24291220230572264
|
29/12/2023
|
SONI MADKAMI
|
2431010004WL059689
|
SONI MADKAMI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552653876
|
|
MRS SONI MADKAMI
|
()
|
|
7
|
Kalimela
|
OR-31-010-004-001/61800
(CHINTALWADA)
|
2431010004NRG24291220230572248
|
29/12/2023
|
NAINA KHARA
|
2431010004WL059687
|
NAINA KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653877
|
|
MRS NAINA KHARA
|
()
|
|
8
|
Kalimela
|
OR-31-010-004-002/500
(CHINTALWADA)
|
2431010004NRG24291220230572234
|
29/12/2023
|
GANGI SODI
|
2431010004WL059685
|
GANGI SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653882
|
|
MRS GANGI SODI
|
()
|
|
9
|
Kalimela
|
OR-31-010-004-002/514-A
(CHINTALWADA)
|
2431010004NRG24291220230572251
|
29/12/2023
|
DALIMA KHILA
|
2431010004WL059687
|
DALIMA KHILA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653879
|
|
MRS DALIMA KHIL
|
()
|
|
10
|
Kalimela
|
OR-31-010-004-004/61723
(CHINTALWADA)
|
2431010004NRG24291220230572236
|
29/12/2023
|
LAKA KABASI
|
2431010004WL059685
|
LAKA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552653874
|
|
MR LAKA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|