|
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-31-010-004-002/554-A
(CHINTALWADA)
|
2431010004NRG24130620230156158
|
14/06/2023
|
Shri.DEBENDRA HANTAL
|
2431010004WL008071
|
Shri.DEBENDRA HANTAL
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758390
|
|
SHRI DEBENDRA HANTAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-004-003/572-A
(CHINTALWADA)
|
2431010004NRG24130620230156163
|
14/06/2023
|
HIRAMAN BISWAS
|
2431010004WL008071
|
HIRAMAN BISWAS
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758404
|
|
MR HIRAMAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-004-001/23080-A
(CHINTALWADA)
|
2431010004NRG24130620230155609
|
14/06/2023
|
JAYANTI GUTA
|
2431010004WL008030
|
JAYANTI GUTA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758393
|
|
MRS JAYANTI GUTA
|
()
|
|
4
|
Kalimela
|
OR-31-010-004-001/23812
(CHINTALWADA)
|
2431010004NRG24130620230155610
|
14/06/2023
|
KAMALU KHARA
|
2431010004WL008030
|
KAMALU KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758394
|
|
MR KAMALU KHARA
|
()
|
|
5
|
Kalimela
|
OR-31-010-004-001/24312
(CHINTALWADA)
|
2431010004NRG24130620230155614
|
14/06/2023
|
GHASI KHILO
|
2431010004WL008030
|
GHASI KHILO
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758402
|
|
MR GHASI KHILLA
|
()
|
|
6
|
Kalimela
|
OR-31-010-004-001/30287
(CHINTALWADA)
|
2431010004NRG24130620230155622
|
14/06/2023
|
RUKUMANI GADABA
|
2431010004WL008030
|
RUKUMANI GADABA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758396
|
|
MRS RUKUMANI GADABA
|
()
|
|
7
|
Kalimela
|
OR-31-010-004-001/30290
(CHINTALWADA)
|
2431010004NRG24130620230155624
|
14/06/2023
|
Mrs.GOURI KHARA
|
2431010004WL008030
|
Mrs.GOURI KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758403
|
|
MRS GOURI KHARA
|
()
|
|
8
|
Kalimela
|
OR-31-010-004-001/61800
(CHINTALWADA)
|
2431010004NRG24130620230155631
|
14/06/2023
|
NAINA KHARA
|
2431010004WL008030
|
NAINA KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758398
|
|
MRS NAINA KHARA
|
()
|
|
9
|
Kalimela
|
OR-31-010-004-002/24353
(CHINTALWADA)
|
2431010004NRG24130620230156147
|
14/06/2023
|
NAYANA PANGI
|
2431010004WL008071
|
NAYANA PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758392
|
|
MRS NAYANA PANGI
|
()
|
|
10
|
Kalimela
|
OR-31-010-004-002/27316
(CHINTALWADA)
|
2431010004NRG24130620230156148
|
14/06/2023
|
Mr.KASA SODI
|
2431010004WL008071
|
Mr.KASA SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758401
|
|
MR KASA SODI
|
()
|
|
11
|
Kalimela
|
OR-31-010-004-002/27316
(CHINTALWADA)
|
2431010004NRG24130620230156149
|
14/06/2023
|
Mrs.PADIE SODI
|
2431010004WL008071
|
Mrs.PADIE SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758400
|
|
MRS PADIE SODI
|
()
|
|
12
|
Kalimela
|
OR-31-010-004-002/519
(CHINTALWADA)
|
2431010004NRG24130620230156153
|
14/06/2023
|
Mr.PANDU SODHI
|
2431010004WL008071
|
Mr.PANDU SODHI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758391
|
|
MR PANDU SODI
|
()
|
|
13
|
Kalimela
|
OR-31-010-004-003/557-A
(CHINTALWADA)
|
2431010004NRG24130620230156162
|
14/06/2023
|
TAPAN MANDAL
|
2431010004WL008071
|
TAPAN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758397
|
|
MR TAPAN MANDAL
|
()
|
|
14
|
Kalimela
|
OR-31-010-004-004/29544
(CHINTALWADA)
|
2431010004NRG24130620230156167
|
14/06/2023
|
RAMA GALORI
|
2431010004WL008071
|
RAMA GALORI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758399
|
|
MR RAM GALARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-004-001/245613
(CHINTALWADA)
|
2431010004NRG24130620230155591
|
14/06/2023
|
RAJU KABASI
|
2431010004WL008027
|
RAJU KABASI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2617758395
|
|
RAJU KABASI
|
()
|
|
16
|
Kalimela
|
OR-31-010-004-001/30249
(CHINTALWADA)
|
2431010004NRG24130620230156143
|
14/06/2023
|
MUKUNDA MADKAMI
|
2431010004WL008071
|
MUKUNDA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
17/06/2023
|
|
2617758389
|
|
MUKUNDA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-004-001/61397
(CHINTALWADA)
|
2431010004NRG24130620230155593
|
14/06/2023
|
SUBASH KABASI
|
2431010004WL008027
|
SUBASH KABASI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2617758405
|
|
SUBASH KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|