|
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-31-010-002-003/12329-A
(BADIGETA)
|
2431010002NRG24141020230428446
|
16/10/2023
|
MANTOSH URMAMI
|
2431010002WL037614
|
MANTOSH URMAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830827
|
|
MR MANTOSH URMAMI
|
()
|
|
2
|
Kalimela
|
OR-31-010-002-004/12304-A
(BADIGETA)
|
2431010002NRG24141020230428469
|
16/10/2023
|
NANDINI URMAMI
|
2431010002WL037619
|
NANDINI URMAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830828
|
|
MRS NANDINI URMAMI
|
()
|
|
3
|
Kalimela
|
OR-31-010-002-004/12313-B
(BADIGETA)
|
2431010002NRG24141020230428471
|
16/10/2023
|
WAGI KABASI
|
2431010002WL037619
|
WAGI KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830825
|
|
MRS WAGI KABASI
|
()
|
|
4
|
Kalimela
|
OR-31-010-002-004/12347-D
(BADIGETA)
|
2431010002NRG24141020230428451
|
16/10/2023
|
IRAME URAMAMI
|
2431010002WL037614
|
IRAME URAMAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830824
|
|
MRS IRAME URAMAMI
|
()
|
|
5
|
Kalimela
|
OR-31-010-002-004/61902
(BADIGETA)
|
2431010002NRG24141020230428466
|
16/10/2023
|
DEBE PADIAMI
|
2431010002WL037618
|
DEBE PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830826
|
|
MRS DEBE PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-002-001/12874
(BADIGETA)
|
2431010002NRG24141020230428437
|
16/10/2023
|
Mr.DEBA MADI
|
2431010002WL037610
|
Mr.DEBA MADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830830
|
|
Mr.DEBA MADI
|
()
|
|
7
|
Kalimela
|
OR-31-010-002-003/12643
(BADIGETA)
|
2431010002NRG24141020230428401
|
16/10/2023
|
KANCHAN DAS
|
2431010002WL037602
|
KANCHAN DAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830835
|
|
KANCHAN DAS
|
()
|
|
8
|
Kalimela
|
OR-31-010-002-004/12305-A
(BADIGETA)
|
2431010002NRG24141020230428461
|
16/10/2023
|
ARJUN PODIAMI
|
2431010002WL037618
|
ARJUN PODIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830832
|
|
ARJUN PODIAMI
|
()
|
|
9
|
Kalimela
|
OR-31-010-002-004/12307-A
(BADIGETA)
|
2431010002NRG24141020230428448
|
16/10/2023
|
URMAMI SINGA
|
2431010002WL037614
|
URMAMI SINGA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830833
|
|
URMAMI SINGA
|
()
|
|
10
|
Kalimela
|
OR-31-010-002-004/12321-A
(BADIGETA)
|
2431010002NRG24141020230428463
|
16/10/2023
|
JOGI PADIAMI
|
2431010002WL037618
|
JOGI PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830834
|
|
JOGI PADIAMI
|
()
|
|
11
|
Kalimela
|
OR-31-010-002-004/12337-A
(BADIGETA)
|
2431010002NRG24141020230428477
|
16/10/2023
|
Debe Podiami
|
2431010002WL037620
|
Debe Podiami
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830829
|
|
Debe Podiami
|
()
|
|
12
|
Kalimela
|
OR-31-010-002-004/12347-D
(BADIGETA)
|
2431010002NRG24141020230428450
|
16/10/2023
|
URMAMI RAMA
|
2431010002WL037614
|
URMAMI RAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325830831
|
|
URMAMI RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|