|
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-31-010-004-001/23685
(CHINTALWADA)
|
2431010004NRG24160920230356712
|
18/09/2023
|
Mr.SUJAY MAJUMDAR
|
2431010004WL026141
|
Mr.SUJAY MAJUMDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280977079
|
|
SUJAY MAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kalimela
|
OR-31-010-004-001/23715
(CHINTALWADA)
|
2431010004NRG24160920230356713
|
18/09/2023
|
KRUSHNA RAPTAN
|
2431010004WL026141
|
KRUSHNA RAPTAN
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280977077
|
|
MRS KRUSHNA RAPTAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-004-001/24277-A
(CHINTALWADA)
|
2431010004NRG24160920230356714
|
18/09/2023
|
MANGALI HANTAL
|
2431010004WL026141
|
MANGALI HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280977081
|
|
MRS MANGALI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-004-001/61805
(CHINTALWADA)
|
2431010004NRG24160920230356716
|
18/09/2023
|
Mr.GANGA KABASI
|
2431010004WL026142
|
Mr.GANGA KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280977078
|
|
MR GANGA KABASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-004-002/27308
(CHINTALWADA)
|
2431010004NRG24160920230356715
|
18/09/2023
|
KAMALA GUNTHA
|
2431010004WL026141
|
KAMALA GUNTHA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280977076
|
|
MRS KAMALA GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-004-002/501
(CHINTALWADA)
|
2431010004NRG24160920230356801
|
18/09/2023
|
CHANDRAMA SAGARIA
|
2431010004WL026148
|
CHANDRAMA SAGARIA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280977080
|
|
MRS CHANDRAMA SAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-004-001/23851
(CHINTALWADA)
|
2431010004NRG24160920230356717
|
18/09/2023
|
BHIMA MADI
|
2431010004WL026143
|
BHIMA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280977082
|
|
BIMA MADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|