|
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-31-010-020-001/21954
(TIGAL)
|
2431010000NRG24280520230117843
|
29/05/2023
|
DULA RABA
|
2431010WL006051
|
DULA RABA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
01/06/2023
|
|
2000761072
|
|
MR RABA DULA
|
()
|
|
2
|
Kalimela
|
OR-31-010-020-001/21954-A
(TIGAL)
|
2431010000NRG24280520230117845
|
29/05/2023
|
GANGA RABA
|
2431010WL006051
|
GANGA RABA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
01/06/2023
|
|
2000761070
|
|
MR RABA GANGA
|
()
|
|
3
|
Kalimela
|
OR-31-010-020-001/21966-B
(TIGAL)
|
2431010000NRG24280520230117846
|
29/05/2023
|
PODIAMI GANGA
|
2431010WL006051
|
PODIAMI GANGA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Rejected
|
01/06/2023
|
|
2000761066
|
No Such Account
|
|
|
|
4
|
Kalimela
|
OR-31-010-020-001/21972
(TIGAL)
|
2431010000NRG24280520230117851
|
29/05/2023
|
RABA BAJARI
|
2431010WL006051
|
RABA BAJARI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000761071
|
|
MS RABA BAJARI
|
()
|
|
5
|
Kalimela
|
OR-31-010-020-001/22102
(TIGAL)
|
2431010000NRG24280520230117855
|
29/05/2023
|
BHIMA MADI
|
2431010WL006051
|
BHIMA MADI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000761068
|
|
MR BHIMA MADI
|
()
|
|
6
|
Kalimela
|
OR-31-010-020-001/22102
(TIGAL)
|
2431010000NRG24280520230117856
|
29/05/2023
|
IRME MADI
|
2431010WL006051
|
IRME MADI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000761067
|
|
MRS IRME MADI
|
()
|
|
7
|
Kalimela
|
OR-31-010-020-001/22185-A
(TIGAL)
|
2431010000NRG24280520230117858
|
29/05/2023
|
MALE KABASI
|
2431010WL006051
|
MALE KABASI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000761073
|
|
MR KABASI IRAMA
|
()
|
|
8
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010000NRG24280520230117863
|
29/05/2023
|
DULE MADKAMI
|
2431010WL006051
|
DULE MADKAMI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Rejected
|
01/06/2023
|
|
2000761074
|
No Such Account
|
|
|
|
9
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010000NRG24280520230117862
|
29/05/2023
|
RAMA MADAKAMI
|
2431010WL006051
|
RAMA MADAKAMI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Rejected
|
01/06/2023
|
|
2000761075
|
No Such Account
|
|
|
|
10
|
Kalimela
|
OR-31-010-020-001/25893
(TIGAL)
|
2431010000NRG24280520230117871
|
29/05/2023
|
RAJE KUNJA
|
2431010WL006051
|
RAJE KUNJA
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
2000761069
|
|
MRS KUNJA RAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|