|
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-31-014-008-003/12716
(PUSHUGUDA)
|
2431014008NRG24100520230073793
|
10/05/2023
|
MOTUM GANGI
|
2431014008WL003720
|
MOTUM GANGI
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122907
|
|
MRS MOTUM GANGI
|
()
|
|
2
|
Kalimela
|
OR-31-014-008-003/12829
(PUSHUGUDA)
|
2431014008NRG24100520230073795
|
10/05/2023
|
MADKAMI JAGA
|
2431014008WL003720
|
MADKAMI JAGA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122908
|
|
MRS MALATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-014-008-003/5835
(PUSHUGUDA)
|
2431014008NRG24100520230073798
|
10/05/2023
|
SRINU SALBAM
|
2431014008WL003720
|
SRINU SALBAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122902
|
|
SRINU SALBAM
|
()
|
|
4
|
Kalimela
|
OR-31-014-008-003/5861
(PUSHUGUDA)
|
2431014008NRG24100520230073831
|
10/05/2023
|
SODI ACHI
|
2431014008WL003721
|
SODI ACHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638122897
|
|
SODI ACHI
|
()
|
|
5
|
Kalimela
|
OR-31-014-008-003/5864
(PUSHUGUDA)
|
2431014008NRG24100520230073801
|
10/05/2023
|
SUNAM BHIMAYA
|
2431014008WL003720
|
SUNAM BHIMAYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122905
|
|
SUNAM BHIMAYA
|
()
|
|
6
|
Kalimela
|
OR-31-014-008-003/5865
(PUSHUGUDA)
|
2431014008NRG24100520230073804
|
10/05/2023
|
KANA SHYAMAL
|
2431014008WL003720
|
KANA SHYAMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122899
|
|
KANA SHYAMAL
|
()
|
|
7
|
Kalimela
|
OR-31-014-008-003/5865
(PUSHUGUDA)
|
2431014008NRG24100520230073803
|
10/05/2023
|
SEMAL BAJARI
|
2431014008WL003720
|
SEMAL BAJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122901
|
|
SEMAL BAJARI
|
()
|
|
8
|
Kalimela
|
OR-31-014-008-003/5866
(PUSHUGUDA)
|
2431014008NRG24100520230073805
|
10/05/2023
|
DESHA MADKAMI
|
2431014008WL003720
|
DESHA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122906
|
|
DESHA MADKAMI
|
()
|
|
9
|
Kalimela
|
OR-31-014-008-003/5868
(PUSHUGUDA)
|
2431014008NRG24100520230073806
|
10/05/2023
|
Sondhi Gangi
|
2431014008WL003720
|
Sondhi Gangi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122900
|
|
Sondhi Gangi
|
()
|
|
10
|
Kalimela
|
OR-31-014-008-003/5869
(PUSHUGUDA)
|
2431014008NRG24100520230073807
|
10/05/2023
|
DEBA SHYAMAL
|
2431014008WL003720
|
DEBA SHYAMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122903
|
|
DEBA SHYAMAL
|
()
|
|
11
|
Kalimela
|
OR-31-014-008-003/5871
(PUSHUGUDA)
|
2431014008NRG24100520230073810
|
10/05/2023
|
SALBAM BHIMA
|
2431014008WL003720
|
SALBAM BHIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122896
|
|
SALBAM BHIMA
|
()
|
|
12
|
Kalimela
|
OR-31-014-008-003/5898
(PUSHUGUDA)
|
2431014008NRG24100520230073818
|
10/05/2023
|
SUNAM SUBA
|
2431014008WL003720
|
SUNAM SUBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122898
|
|
SUNAM SUBA
|
()
|
|
13
|
Kalimela
|
OR-31-014-008-003/5899
(PUSHUGUDA)
|
2431014008NRG24100520230073820
|
10/05/2023
|
SUNAM MUTA
|
2431014008WL003720
|
SUNAM MUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638122904
|
|
SUNAM MUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|