|
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-31-010-014-001/404978
(MAHARAJPALLY)
|
2431010014NRG24030720230202013
|
03/07/2023
|
BOJI KATAM
|
2431010014WL010443
|
BOJI KATAM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325759217
|
|
MR BOJI KATAM
|
()
|
|
2
|
Kalimela
|
OR-31-010-014-001/405030
(MAHARAJPALLY)
|
2431010014NRG24030720230202022
|
03/07/2023
|
MAHESH MOTUM
|
2431010014WL010443
|
MAHESH MOTUM
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325759211
|
|
MR MAHESH MOTUM
|
()
|
|
3
|
Kalimela
|
OR-31-010-014-004/19944
(MAHARAJPALLY)
|
2431010014NRG24030720230201879
|
03/07/2023
|
PIJUSH MRIDHA
|
2431010014WL010434
|
PIJUSH MRIDHA
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325759216
|
|
MR PIJUSH MRIDHA
|
()
|
|
4
|
Kalimela
|
OR-31-010-014-004/61838
(MAHARAJPALLY)
|
2431010014NRG24030720230201897
|
03/07/2023
|
ANIL MANDAL
|
2431010014WL010434
|
ANIL MANDAL
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325759219
|
|
MR ANIL MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-014-004/61839
(MAHARAJPALLY)
|
2431010014NRG24030720230201898
|
03/07/2023
|
NANTU MANDAL
|
2431010014WL010434
|
NANTU MANDAL
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
11/07/2023
|
|
3325759215
|
|
MR NANTU MANDAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-014-004/61878
(MAHARAJPALLY)
|
2431010014NRG24030720230201909
|
03/07/2023
|
CHANDRIKA BEPARI
|
2431010014WL010434
|
CHANDRIKA BEPARI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325759218
|
|
MRS CHANDRIKA BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-014-001/405017
(MAHARAJPALLY)
|
2431010014NRG24030720230202017
|
03/07/2023
|
MOTUM SAI
|
2431010014WL010443
|
MOTUM SAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325759210
|
|
MOTUM SAI
|
()
|
|
8
|
Kalimela
|
OR-31-010-014-001/405023
(MAHARAJPALLY)
|
2431010014NRG24030720230202018
|
03/07/2023
|
BASANTI MOTUM
|
2431010014WL010443
|
BASANTI MOTUM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325759212
|
|
BASANTI MOTUM
|
()
|
|
9
|
Kalimela
|
OR-31-010-014-001/405024
(MAHARAJPALLY)
|
2431010014NRG24030720230202019
|
03/07/2023
|
KATAM LACHA
|
2431010014WL010443
|
KATAM LACHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325759214
|
|
KATAM LACHA
|
()
|
|
10
|
Kalimela
|
OR-31-010-014-001/405025
(MAHARAJPALLY)
|
2431010014NRG24030720230202020
|
03/07/2023
|
KATAM RAJE
|
2431010014WL010443
|
KATAM RAJE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325759208
|
|
KATAM RAJE
|
()
|
|
11
|
Kalimela
|
OR-31-010-014-001/405030
(MAHARAJPALLY)
|
2431010014NRG24030720230202023
|
03/07/2023
|
SAI MOTUM
|
2431010014WL010443
|
SAI MOTUM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325759209
|
|
SAI MOTUM
|
()
|
|
12
|
Kalimela
|
OR-31-010-014-004/61872
(MAHARAJPALLY)
|
2431010014NRG24030720230201903
|
03/07/2023
|
MANAKA RAY
|
2431010014WL010434
|
MANAKA RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325759213
|
|
MANAKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|