|
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-31-010-004-001/23626
(CHINTALWADA)
|
2431010004NRG24181220230551039
|
19/12/2023
|
BUDRI MADKAMI
|
2431010004WL056656
|
BUDRI MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161329
|
|
MRS BUDRI MADKAMI
|
()
|
|
2
|
Kalimela
|
OR-31-010-004-001/23635-A
(CHINTALWADA)
|
2431010004NRG24181220230551041
|
19/12/2023
|
BHIMA MADKAMI
|
2431010004WL056656
|
BHIMA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161330
|
|
MR BHIMA MADAKAMI
|
()
|
|
3
|
Kalimela
|
OR-31-010-004-001/23652-A
(CHINTALWADA)
|
2431010004NRG24181220230550995
|
19/12/2023
|
WAGI PADIAMI
|
2431010004WL056652
|
WAGI PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161325
|
|
MRS WAGI PADIAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-004-001/23658
(CHINTALWADA)
|
2431010004NRG24181220230551001
|
19/12/2023
|
SUJIT RAY
|
2431010004WL056654
|
SUJIT RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161333
|
|
MR SUJIT RAY
|
()
|
|
5
|
Kalimela
|
OR-31-010-004-001/23709
(CHINTALWADA)
|
2431010004NRG24181220230551022
|
19/12/2023
|
Mrs.REKHA MANDAL
|
2431010004WL056655
|
Mrs.REKHA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161321
|
|
MRS REKHA MANDAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-004-001/245624-A
(CHINTALWADA)
|
2431010004NRG24181220230551046
|
19/12/2023
|
BHIMA MADI
|
2431010004WL056656
|
BHIMA MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161326
|
|
MR BHIMA MADI
|
()
|
|
7
|
Kalimela
|
OR-31-010-004-001/245624-A
(CHINTALWADA)
|
2431010004NRG24181220230551047
|
19/12/2023
|
RANU MADI
|
2431010004WL056656
|
RANU MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161324
|
|
MISS RUNU MADHI
|
()
|
|
8
|
Kalimela
|
OR-31-010-004-001/26645-A
(CHINTALWADA)
|
2431010004NRG24181220230551052
|
19/12/2023
|
BUDARI HANTAL
|
2431010004WL056656
|
BUDARI HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161323
|
|
MRS BUDARI HANTAL
|
()
|
|
9
|
Kalimela
|
OR-31-010-004-001/29489-A
(CHINTALWADA)
|
2431010004NRG24181220230551148
|
19/12/2023
|
PALLABI MANDAL
|
2431010004WL056659
|
PALLABI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161328
|
|
MISS PALLABI MANDAL
|
()
|
|
10
|
Kalimela
|
OR-31-010-004-001/30269
(CHINTALWADA)
|
2431010004NRG24181220230550997
|
19/12/2023
|
IRME MADI
|
2431010004WL056652
|
IRME MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161327
|
|
MRS IRME MADI
|
()
|
|
11
|
Kalimela
|
OR-31-010-004-001/30279-A
(CHINTALWADA)
|
2431010004NRG24181220230551060
|
19/12/2023
|
Mrs.GANGI MADKAMI
|
2431010004WL056656
|
Mrs.GANGI MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161322
|
|
MRS GANGI MADKAMI
|
()
|
|
12
|
Kalimela
|
OR-31-010-004-001/61726
(CHINTALWADA)
|
2431010004NRG24181220230550999
|
19/12/2023
|
SONI MADKAMI
|
2431010004WL056652
|
SONI MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161332
|
|
MRS SONI MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-004-001/26632
(CHINTALWADA)
|
2431010004NRG24181220230551048
|
19/12/2023
|
Mr.SADHU KHILA
|
2431010004WL056656
|
Mr.SADHU KHILA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549161331
|
|
Mr.SADHU KHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|