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-31-010-007-002/26381-B (GOMPAKONDA)
|
2431010007NRG24241220230561703
|
24/12/2023
|
Mrs.DULE KABASI
|
2431010007WL058248
|
Mrs.DULE KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549100904
|
|
MRS DULE KABASI
|
()
|
2
|
Kalimela
|
OR-31-010-007-002/6819 (GOMPAKONDA)
|
2431010007NRG24241220230561699
|
24/12/2023
|
Mr. KAMAL SARKAR
|
2431010007WL058245
|
Mr. KAMAL SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549100902
|
|
MR KAMAL SARKAR
|
()
|
3
|
Kalimela
|
OR-31-010-007-004/6264-A (GOMPAKONDA)
|
2431010007NRG24241220230561691
|
24/12/2023
|
Mrs JAGI MADKAMI
|
2431010007WL058239
|
Mrs JAGI MADKAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549100901
|
|
MRS JAGI MADKAMI
|
()
|
4
|
Kalimela
|
OR-31-010-007-012/7391 (GOMPAKONDA)
|
2431010007NRG24241220230561710
|
24/12/2023
|
Mrs. SHUKRI SODI
|
2431010007WL058251
|
Mrs. SHUKRI SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549100903
|
|
MRS SHUKRI SODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-007-002/6823-A (GOMPAKONDA)
|
2431010007NRG24241220230561701
|
24/12/2023
|
DEBU PADIAMI
|
2431010007WL058246
|
DEBU PADIAMI
|
00462
|
UCBA0003029
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549100905
|
|
DEBU PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|