|
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-31-010-014-001/20813-B
(MAHARAJPALLY)
|
2431010014NRG24250120240597268
|
25/01/2024
|
Sunam Bhima
|
2431010014WL064567
|
Sunam Bhima
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974959
|
|
MR SUNAM BHIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-014-004/20032
(MAHARAJPALLY)
|
2431010014NRG24250120240597266
|
25/01/2024
|
RITA MANDAL
|
2431010014WL064565
|
RITA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974958
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-014-001/20795-A
(MAHARAJPALLY)
|
2431010014NRG24250120240597267
|
25/01/2024
|
Motum Male
|
2431010014WL064566
|
Motum Male
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974964
|
|
Mrs. MOTUM MALE
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-014-002/20672
(MAHARAJPALLY)
|
2431010014NRG24250120240597271
|
25/01/2024
|
SALBAM KAME
|
2431010014WL064570
|
SALBAM KAME
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974962
|
|
MRS SALBAM KAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-002/20693-A
(MAHARAJPALLY)
|
2431010014NRG24250120240597273
|
25/01/2024
|
PUSHAM LAXMI
|
2431010014WL064572
|
PUSHAM LAXMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974961
|
|
Mrs. LACHHAM PUSHAM (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-014-002/40630-B
(MAHARAJPALLY)
|
2431010014NRG24250120240597272
|
25/01/2024
|
Salbam Kani
|
2431010014WL064571
|
Salbam Kani
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974963
|
|
Miss. KANI SALABAM(F/O) D/O ERA SALABAM
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-014-002/40681-A
(MAHARAJPALLY)
|
2431010014NRG24250120240597269
|
25/01/2024
|
DESA SALABAM
|
2431010014WL064568
|
DESA SALABAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974960
|
|
Mr. DESA SALBAM LTI SO/TAMAYA SALBAM
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-014-003/20736-A
(MAHARAJPALLY)
|
2431010014NRG24250120240597270
|
25/01/2024
|
Buchi Sandhi
|
2431010014WL064569
|
Buchi Sandhi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139974965
|
|
Mrs. BUCHI SANDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|