|
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-31-010-003-004/2207
(BEJANGIWADA)
|
2431010003NRG24170920230357778
|
18/09/2023
|
Mr NIDHI MALI
|
2431010003WL026406
|
Mr NIDHI MALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999805
|
|
MR NIDHI MALI
|
()
|
|
2
|
Kalimela
|
OR-31-010-003-004/2723-A
(BEJANGIWADA)
|
2431010003NRG24170920230357786
|
18/09/2023
|
DAMBURU MALI
|
2431010003WL026406
|
DAMBURU MALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999802
|
|
MR DAMBRU MALI
|
()
|
|
3
|
Kalimela
|
OR-31-010-003-004/29989-A
(BEJANGIWADA)
|
2431010003NRG24170920230357792
|
18/09/2023
|
SUKUMAR SHIL
|
2431010003WL026406
|
SUKUMAR SHIL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999811
|
|
MR SUKUMAR SHIL
|
()
|
|
4
|
Kalimela
|
OR-31-010-003-004/3160
(BEJANGIWADA)
|
2431010003NRG24160920230356623
|
18/09/2023
|
RITA MANDAL
|
2431010003WL026125
|
RITA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999812
|
|
MRS RITA MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-003-004/3359
(BEJANGIWADA)
|
2431010003NRG24170920230357814
|
18/09/2023
|
Mr. BAIRAGI SUSANTA
|
2431010003WL026406
|
Mr. BAIRAGI SUSANTA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999803
|
|
MR BAIRAGI SUSANTA
|
()
|
|
6
|
Kalimela
|
OR-31-010-003-004/3360
(BEJANGIWADA)
|
2431010003NRG24170920230357816
|
18/09/2023
|
ASHIM MANDAL
|
2431010003WL026406
|
ASHIM MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999810
|
|
MR ASHIM MANDAL
|
()
|
|
7
|
Kalimela
|
OR-31-010-003-004/3368
(BEJANGIWADA)
|
2431010003NRG24160920230357156
|
18/09/2023
|
NARAYAN SARKAR
|
2431010003WL026219
|
NARAYAN SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999800
|
|
MR NARAYAN SARKAR
|
()
|
|
8
|
Kalimela
|
OR-31-010-003-004/3368
(BEJANGIWADA)
|
2431010003NRG24160920230356600
|
18/09/2023
|
RUPESH SARKAR
|
2431010003WL026113
|
RUPESH SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999814
|
|
MR RUPESH SARAKARA
|
()
|
|
9
|
Kalimela
|
OR-31-010-003-004/61947
(BEJANGIWADA)
|
2431010003NRG24170920230357826
|
18/09/2023
|
SUKRI GOUDA
|
2431010003WL026406
|
SUKRI GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999804
|
|
MRS SHUKRI GOUDA
|
()
|
|
10
|
Kalimela
|
OR-31-010-003-004/61948
(BEJANGIWADA)
|
2431010003NRG24170920230357827
|
18/09/2023
|
MANGALDEI GOUDA
|
2431010003WL026406
|
MANGALDEI GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999801
|
|
MRS MANGALDEI GOUDA
|
()
|
|
11
|
Kalimela
|
OR-31-010-003-004/61952
(BEJANGIWADA)
|
2431010003NRG24170920230357828
|
18/09/2023
|
Mrs.BUDRI GOUDA
|
2431010003WL026406
|
Mrs.BUDRI GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999813
|
|
MRS BUDRI GOUD
|
()
|
|
12
|
Kalimela
|
OR-31-010-003-004/61970
(BEJANGIWADA)
|
2431010003NRG24170920230357830
|
18/09/2023
|
GEETA GOUDA
|
2431010003WL026406
|
GEETA GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999815
|
|
MRS GEETA GOUDA
|
()
|
|
13
|
Kalimela
|
OR-31-010-003-004/62084
(BEJANGIWADA)
|
2431010003NRG24170920230357831
|
18/09/2023
|
VIMA MADKAMI
|
2431010003WL026406
|
VIMA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272999816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
14
|
Kalimela
|
OR-31-010-003-004/2286
(BEJANGIWADA)
|
2431010003NRG24170920230357779
|
18/09/2023
|
BALA HANTAL
|
2431010003WL026406
|
BALA HANTAL
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999808
|
|
BALA HANTAL
|
()
|
|
15
|
Kalimela
|
OR-31-010-003-004/2697
(BEJANGIWADA)
|
2431010003NRG24170920230357785
|
18/09/2023
|
DAME MADI
|
2431010003WL026406
|
DAME MADI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999807
|
|
DAME MADI
|
()
|
|
16
|
Kalimela
|
OR-31-010-003-004/29677
(BEJANGIWADA)
|
2431010003NRG24170920230357787
|
18/09/2023
|
SHINGA MADI
|
2431010003WL026406
|
SHINGA MADI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272999809
|
|
SHINGA MADI
|
()
|
|
17
|
Kalimela
|
OR-31-010-003-004/3214
(BEJANGIWADA)
|
2431010003NRG24160920230356589
|
18/09/2023
|
BISWANATH MONDAL
|
2431010003WL026111
|
BISWANATH MONDAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272999806
|
|
BISWANATH MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|