|
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-31-010-004-001/23625-A
(CHINTALWADA)
|
2431010004NRG24120920230347161
|
13/09/2023
|
LAKE MADAKAMI
|
2431010004WL023575
|
LAKE MADAKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976668
|
|
MRS LAKE MADKAMI
|
()
|
|
2
|
Kalimela
|
OR-31-010-004-001/30259-A
(CHINTALWADA)
|
2431010004NRG24120920230347163
|
13/09/2023
|
IRME MADI
|
2431010004WL023575
|
IRME MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976666
|
|
MRS MADI IRME
|
()
|
|
3
|
Kalimela
|
OR-31-010-004-001/30259-B
(CHINTALWADA)
|
2431010004NRG24120920230347164
|
13/09/2023
|
Bhime Madi
|
2431010004WL023575
|
Bhime Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976672
|
|
MRS BHIME MADI
|
()
|
|
4
|
Kalimela
|
OR-31-010-004-001/30294
(CHINTALWADA)
|
2431010004NRG24120920230347168
|
13/09/2023
|
KUSUMA KHILLA
|
2431010004WL023576
|
KUSUMA KHILLA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976667
|
|
MRS KUSUMA KHILLA
|
()
|
|
5
|
Kalimela
|
OR-31-010-004-001/30300
(CHINTALWADA)
|
2431010004NRG24120920230347169
|
13/09/2023
|
NABINA HANTAL
|
2431010004WL023576
|
NABINA HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976662
|
|
MRS NABINA HANTAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-004-001/30783
(CHINTALWADA)
|
2431010004NRG24120920230347172
|
13/09/2023
|
PITABAS PUJARI
|
2431010004WL023577
|
PITABAS PUJARI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976665
|
|
MR PITABAS PUJARI
|
()
|
|
7
|
Kalimela
|
OR-31-010-004-001/30803
(CHINTALWADA)
|
2431010004NRG24120920230347174
|
13/09/2023
|
BALARAM GOUDA
|
2431010004WL023577
|
BALARAM GOUDA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976669
|
|
MR BALARAM HANTAL
|
()
|
|
8
|
Kalimela
|
OR-31-010-004-001/61715
(CHINTALWADA)
|
2431010004NRG24120920230347176
|
13/09/2023
|
BULTI SARDAR
|
2431010004WL023577
|
BULTI SARDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976663
|
|
MRS BULATI SARDAR
|
()
|
|
9
|
Kalimela
|
OR-31-010-004-002/29501-A
(CHINTALWADA)
|
2431010004NRG24120920230347177
|
13/09/2023
|
RAMA KHILA
|
2431010004WL023577
|
RAMA KHILA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976673
|
|
MRS RAMA KHILA
|
()
|
|
10
|
Kalimela
|
OR-31-010-004-002/29512-A
(CHINTALWADA)
|
2431010004NRG24120920230347179
|
13/09/2023
|
DAMUNI SANAMASHIA
|
2431010004WL023577
|
DAMUNI SANAMASHIA
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272976660
|
Account closed
|
|
|
|
11
|
Kalimela
|
OR-31-010-004-002/468
(CHINTALWADA)
|
2431010004NRG24120920230347155
|
13/09/2023
|
KANAKDEI PANGI
|
2431010004WL023574
|
KANAKDEI PANGI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976661
|
|
MRS KANAKADEI PANGI
|
()
|
|
12
|
Kalimela
|
OR-31-010-004-002/61716
(CHINTALWADA)
|
2431010004NRG24120920230347156
|
13/09/2023
|
BHIME MADI
|
2431010004WL023574
|
BHIME MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976670
|
|
MRS BHIME MADI
|
()
|
|
13
|
Kalimela
|
OR-31-010-004-004/61713
(CHINTALWADA)
|
2431010004NRG24120920230347157
|
13/09/2023
|
SOMANATHA HANTAL
|
2431010004WL023574
|
SOMANATHA HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976671
|
|
MR SOMANATH HANTAL
|
()
|
|
14
|
Kalimela
|
OR-31-010-004-004/61713
(CHINTALWADA)
|
2431010004NRG24120920230347158
|
13/09/2023
|
SUBARNA HANTAL
|
2431010004WL023574
|
SUBARNA HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976674
|
|
MRS SUBARNA HANTAL
|
()
|
|
15
|
Kalimela
|
OR-31-010-004-004/61714
(CHINTALWADA)
|
2431010004NRG24120920230347159
|
13/09/2023
|
BANDHU HANTAL
|
2431010004WL023574
|
BANDHU HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976659
|
|
MR BANDHU HANTAL AND GORA HANTAL
|
()
|
|
16
|
Kalimela
|
OR-31-010-004-004/61714
(CHINTALWADA)
|
2431010004NRG24120920230347160
|
13/09/2023
|
NABINA KHILLO
|
2431010004WL023574
|
NABINA KHILLO
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976664
|
|
MISS NABINA KHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-004-002/29501-A
(CHINTALWADA)
|
2431010004NRG24120920230347178
|
13/09/2023
|
MOHAN KHILA
|
2431010004WL023577
|
MOHAN KHILA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272976675
|
|
MOHAN KHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|