|
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-31-010-020-001/21954
(TIGAL)
|
2431010020NRG24180420230013710
|
18/04/2023
|
DULA RABA
|
2431010020WL000733
|
DULA RABA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1398447726
|
|
MR RABA DULA
|
()
|
|
2
|
Kalimela
|
OR-31-010-020-001/21954-A
(TIGAL)
|
2431010020NRG24180420230013712
|
18/04/2023
|
GANGA RABA
|
2431010020WL000733
|
GANGA RABA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1398447725
|
|
MR RABA GANGA
|
()
|
|
3
|
Kalimela
|
OR-31-010-020-001/21966-B
(TIGAL)
|
2431010020NRG24180420230013713
|
18/04/2023
|
PODIAMI GANGA
|
2431010020WL000733
|
PODIAMI GANGA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
10/05/2023
|
|
1398447731
|
No Such Account
|
|
|
|
4
|
Kalimela
|
OR-31-010-020-001/21972
(TIGAL)
|
2431010020NRG24180420230013717
|
18/04/2023
|
RABA BAJARI
|
2431010020WL000733
|
RABA BAJARI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1398447724
|
|
MS RABA BAJARI
|
()
|
|
5
|
Kalimela
|
OR-31-010-020-001/22102
(TIGAL)
|
2431010020NRG24180420230013722
|
18/04/2023
|
BHIMA MADI
|
2431010020WL000733
|
BHIMA MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1398447729
|
|
MR BHIMA MADI
|
()
|
|
6
|
Kalimela
|
OR-31-010-020-001/22102
(TIGAL)
|
2431010020NRG24180420230013723
|
18/04/2023
|
IRME MADI
|
2431010020WL000733
|
IRME MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1398447730
|
|
MRS IRME MADI
|
()
|
|
7
|
Kalimela
|
OR-31-010-020-001/22185-A
(TIGAL)
|
2431010020NRG24180420230013725
|
18/04/2023
|
MALE KABASI
|
2431010020WL000733
|
MALE KABASI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1398447728
|
|
MR KABASI IRAMA
|
()
|
|
8
|
Kalimela
|
OR-31-010-020-001/25775
(TIGAL)
|
2431010020NRG24180420230013603
|
18/04/2023
|
KHAKAN MANDAL
|
2431010020WL000725
|
KHAKAN MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1398447732
|
|
MR KHOKAN MONDAL
|
()
|
|
9
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24180420230013732
|
18/04/2023
|
DULE MADKAMI
|
2431010020WL000733
|
DULE MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
10/05/2023
|
|
1398447720
|
No Such Account
|
|
|
|
10
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24180420230013731
|
18/04/2023
|
RAMA MADAKAMI
|
2431010020WL000733
|
RAMA MADAKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
10/05/2023
|
|
1398447721
|
No Such Account
|
|
|
|
11
|
Kalimela
|
OR-31-010-020-001/25893
(TIGAL)
|
2431010020NRG24180420230013740
|
18/04/2023
|
RAJE KUNJA
|
2431010020WL000733
|
RAJE KUNJA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/05/2023
|
|
1398447727
|
|
MRS KUNJA RAJE
|
()
|
|
12
|
Kalimela
|
OR-31-010-020-001/29864
(TIGAL)
|
2431010020NRG24180420230013607
|
18/04/2023
|
NIHAR KANTI BAIRAGI
|
2431010020WL000725
|
NIHAR KANTI BAIRAGI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1398447722
|
|
MR NIHAR KANTI BAIRAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-020-001/21345
(TIGAL)
|
2431010020NRG24180420230013597
|
18/04/2023
|
LAXMI MANDAL
|
2431010020WL000725
|
LAXMI MANDAL
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
10/05/2023
|
|
1398447723
|
|
MR SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|