|
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-31-010-004-001/23882
(CHINTALWADA)
|
2431010004NRG24241120230508760
|
24/11/2023
|
BIME MADI
|
2431010004WL050121
|
BIME MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162741780
|
|
MRS BHIME MADI
|
()
|
|
2
|
Kalimela
|
OR-31-010-004-001/30209-A
(CHINTALWADA)
|
2431010004NRG24241120230508902
|
24/11/2023
|
UNGA KABASI
|
2431010004WL050136
|
UNGA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162741782
|
|
MR UNGA KABASI
|
()
|
|
3
|
Kalimela
|
OR-31-010-004-001/30287
(CHINTALWADA)
|
2431010004NRG24231120230507879
|
24/11/2023
|
RUKUMANI GADABA
|
2431010004WL049979
|
RUKUMANI GADABA
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162741781
|
|
MRS RUKUMANI GADABA
|
()
|
|
4
|
Kalimela
|
OR-31-010-004-001/30294
(CHINTALWADA)
|
2431010004NRG24231120230507880
|
24/11/2023
|
KUSUMA KHILLA
|
2431010004WL049979
|
KUSUMA KHILLA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1162741777
|
|
MRS KUSUMA KHILLA
|
()
|
|
5
|
Kalimela
|
OR-31-010-004-001/30783
(CHINTALWADA)
|
2431010004NRG24241120230508890
|
24/11/2023
|
PITABAS PUJARI
|
2431010004WL050132
|
PITABAS PUJARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162741776
|
|
MR PITABAS PUJARI
|
()
|
|
6
|
Kalimela
|
OR-31-010-004-001/30807
(CHINTALWADA)
|
2431010004NRG24231120230507881
|
24/11/2023
|
Mrs.PARBATI GOUDA
|
2431010004WL049979
|
Mrs.PARBATI GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162741779
|
|
MRS PARBATI GOUDA
|
()
|
|
7
|
Kalimela
|
OR-31-010-004-004/1566
(CHINTALWADA)
|
2431010004NRG24241120230508905
|
24/11/2023
|
Mr.MADAN HANTAL
|
2431010004WL050136
|
Mr.MADAN HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162741778
|
|
MR MADAN HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-004-002/565
(CHINTALWADA)
|
2431010004NRG24241120230508764
|
24/11/2023
|
Miss.RINATI GANDA
|
2431010004WL050121
|
Miss.RINATI GANDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162741783
|
|
MISS RINATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|