|
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-31-014-005-001/61636
(MOTU)
|
2431014005NRG24190720230234949
|
20/07/2023
|
BHARATI SOYAM
|
2431014005WL012134
|
BHARATI SOYAM
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964233990
|
|
MS BHARATI SOYAM
|
()
|
|
2
|
Kalimela
|
OR-31-014-005-006/4796-A
(MOTU)
|
2431014005NRG24200720230237312
|
20/07/2023
|
TURAM BOJA
|
2431014005WL012272
|
TURAM BOJA
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4964233995
|
|
MR TURAM BOJA
|
()
|
|
3
|
Kalimela
|
OR-31-014-005-006/4817
(MOTU)
|
2431014005NRG24200720230237314
|
20/07/2023
|
CHINNA MADKAMI
|
2431014005WL012272
|
CHINNA MADKAMI
|
00415
|
SBIN0017537
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4964233996
|
|
MR CHINNA MADAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-014-005-001/5488
(MOTU)
|
2431014005NRG24190720230234930
|
20/07/2023
|
SOYAM JENKO
|
2431014005WL012134
|
SOYAM JENKO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964233994
|
|
SOYAM JENKO
|
()
|
|
5
|
Kalimela
|
OR-31-014-005-001/5500
(MOTU)
|
2431014005NRG24190720230234931
|
20/07/2023
|
KATAM RAGHABAYA
|
2431014005WL012134
|
KATAM RAGHABAYA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964233993
|
|
KATAM RAGHABAYA
|
()
|
|
6
|
Kalimela
|
OR-31-014-005-001/5524
(MOTU)
|
2431014005NRG24190720230234935
|
20/07/2023
|
SOBI KATAM
|
2431014005WL012134
|
SOBI KATAM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964233997
|
|
SOBI KATAM
|
()
|
|
7
|
Kalimela
|
OR-31-014-005-001/61476
(MOTU)
|
2431014005NRG24190720230234943
|
20/07/2023
|
SUMITRA MADKAMI
|
2431014005WL012134
|
SUMITRA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964233998
|
|
SUMITRA MADKAMI
|
()
|
|
8
|
Kalimela
|
OR-31-014-005-006/4830
(MOTU)
|
2431014005NRG24200720230237318
|
20/07/2023
|
RAME PANDA
|
2431014005WL012272
|
RAME PANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964233992
|
|
RAME PANDA
|
()
|
|
9
|
Kalimela
|
OR-31-014-005-006/4857
(MOTU)
|
2431014005NRG24200720230237321
|
20/07/2023
|
DARI DESHI
|
2431014005WL012272
|
DARI DESHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4964233991
|
|
DARI DESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|