|
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-31-010-005-001/82369
(CHITRANGPALLI)
|
2431010005NRG24161120230495230
|
17/11/2023
|
LALIBHA HALADAR
|
2431010005WL047478
|
LALIBHA HALADAR
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681186
|
|
MRS LALIBHA HALADAR
|
()
|
|
2
|
Kalimela
|
OR-31-010-005-001/82406
(CHITRANGPALLI)
|
2431010005NRG24161120230495270
|
17/11/2023
|
PADIE MADI
|
2431010005WL047487
|
PADIE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681192
|
|
MRS PADIE MADI
|
()
|
|
3
|
Kalimela
|
OR-31-010-005-001/82407
(CHITRANGPALLI)
|
2431010005NRG24161120230495220
|
17/11/2023
|
IRAME PADIAMI
|
2431010005WL047476
|
IRAME PADIAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681194
|
|
MRS IRAME PADIAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-005-002/1224
(CHITRANGPALLI)
|
2431010005NRG24151120230492765
|
17/11/2023
|
MANOJ KUMAR SHILL
|
2431010005WL047048
|
MANOJ KUMAR SHILL
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010681197
|
|
MR MANOJ KUMAR SHILL
|
()
|
|
5
|
Kalimela
|
OR-31-010-005-002/61808
(CHITRANGPALLI)
|
2431010005NRG24151120230492808
|
17/11/2023
|
SINGE MADI
|
2431010005WL047057
|
SINGE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681198
|
|
MRS SINGE MADI
|
()
|
|
6
|
Kalimela
|
OR-31-010-005-005/741
(CHITRANGPALLI)
|
2431010005NRG24161120230495263
|
17/11/2023
|
DULE KARTAMI
|
2431010005WL047485
|
DULE KARTAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681183
|
|
MRS DULE KARTTAMI
|
()
|
|
7
|
Kalimela
|
OR-31-010-005-005/744
(CHITRANGPALLI)
|
2431010005NRG24161120230495242
|
17/11/2023
|
ADME SODI
|
2431010005WL047481
|
ADME SODI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010681199
|
|
MRS ADAME SODI
|
()
|
|
8
|
Kalimela
|
OR-31-010-005-010/872
(CHITRANGPALLI)
|
2431010005NRG24151120230492859
|
17/11/2023
|
PADIE MADI
|
2431010005WL047065
|
PADIE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681184
|
|
MRS MADI PADIE
|
()
|
|
9
|
Kalimela
|
OR-31-010-005-010/879
(CHITRANGPALLI)
|
2431010005NRG24151120230492806
|
17/11/2023
|
BHIME SODI
|
2431010005WL047056
|
BHIME SODI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681190
|
|
MRS BHIME SODI
|
()
|
|
10
|
Kalimela
|
OR-31-010-005-012/600
(CHITRANGPALLI)
|
2431010005NRG24151120230492776
|
17/11/2023
|
GANGI MADI
|
2431010005WL047050
|
GANGI MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681187
|
|
MRS GANGI MADI
|
()
|
|
11
|
Kalimela
|
OR-31-010-005-012/603
(CHITRANGPALLI)
|
2431010005NRG24151120230492830
|
17/11/2023
|
BIME KUNJAMI
|
2431010005WL047061
|
BIME KUNJAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681188
|
|
MRS BIME KUNJAMI
|
()
|
|
12
|
Kalimela
|
OR-31-010-005-012/605-A
(CHITRANGPALLI)
|
2431010005NRG24151120230492860
|
17/11/2023
|
BANJAMI DEBE
|
2431010005WL047065
|
BANJAMI DEBE
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681193
|
|
MRS BANJAMI DEBE
|
()
|
|
13
|
Kalimela
|
OR-31-010-005-012/60739
(CHITRANGPALLI)
|
2431010005NRG24151120230492861
|
17/11/2023
|
MADA SODI
|
2431010005WL047065
|
MADA SODI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681201
|
|
MR MADA SODI
|
()
|
|
14
|
Kalimela
|
OR-31-010-005-013/1464
(CHITRANGPALLI)
|
2431010005NRG24151120230492777
|
17/11/2023
|
KABASI GANGI
|
2431010005WL047050
|
KABASI GANGI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681185
|
|
MRS KABASI GANGI
|
()
|
|
15
|
Kalimela
|
OR-31-010-005-013/1490
(CHITRANGPALLI)
|
2431010005NRG24151120230492792
|
17/11/2023
|
IRME MADAKAMI
|
2431010005WL047053
|
IRME MADAKAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681191
|
|
MRS IRME MADAKAMI
|
()
|
|
16
|
Kalimela
|
OR-31-010-005-013/61894
(CHITRANGPALLI)
|
2431010005NRG24151120230492782
|
17/11/2023
|
IRME MADI
|
2431010005WL047051
|
IRME MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681181
|
|
MRS IRME MADI
|
()
|
|
17
|
Kalimela
|
OR-31-010-005-013/81907
(CHITRANGPALLI)
|
2431010005NRG24161120230495236
|
17/11/2023
|
PADIAMI UNGI
|
2431010005WL047479
|
PADIAMI UNGI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010681182
|
|
MRS PADIAMI UNGI
|
()
|
|
18
|
Kalimela
|
OR-31-010-005-013/82412
(CHITRANGPALLI)
|
2431010005NRG24151120230492788
|
17/11/2023
|
KABASI GANGI
|
2431010005WL047052
|
KABASI GANGI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681189
|
|
MRS KABASI GANGI
|
()
|
|
19
|
Kalimela
|
OR-31-010-005-013/82457
(CHITRANGPALLI)
|
2431010005NRG24161120230495251
|
17/11/2023
|
DEBE KABASI
|
2431010005WL047482
|
DEBE KABASI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010681200
|
|
MRS DEBE KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
20
|
Kalimela
|
OR-31-010-005-013/82424
(CHITRANGPALLI)
|
2431010005NRG24151120230492821
|
17/11/2023
|
KUNJAMI AITE
|
2431010005WL047059
|
KUNJAMI AITE
|
00415
|
SBIN0016133
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681202
|
|
MRS KUNJAMI AITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-010-005-001/81977
(CHITRANGPALLI)
|
2431010005NRG24151120230492784
|
17/11/2023
|
BAGI PADIAMI
|
2431010005WL047052
|
BAGI PADIAMI
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681196
|
|
BAGI PADIAMI
|
()
|
|
22
|
Kalimela
|
OR-31-010-005-002/61812
(CHITRANGPALLI)
|
2431010005NRG24161120230495268
|
17/11/2023
|
NANDE KABASI
|
2431010005WL047486
|
NANDE KABASI
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681195
|
|
NANDE KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-005-002/82423
(CHITRANGPALLI)
|
2431010005NRG24151120230492819
|
17/11/2023
|
RAME KABASI
|
2431010005WL047059
|
RAME KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681204
|
|
RAME KABASI
|
()
|
|
24
|
Kalimela
|
OR-31-010-005-013/61682
(CHITRANGPALLI)
|
2431010005NRG24151120230492781
|
17/11/2023
|
BIRE KABASI
|
2431010005WL047051
|
BIRE KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681203
|
|
BIRE KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
Kalimela
|
OR-31-010-005-010/82047
(CHITRANGPALLI)
|
2431010005NRG24151120230492815
|
17/11/2023
|
DEBE SODI
|
2431010005WL047058
|
DEBE SODI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010681180
|
|
DEBE SODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73944
|
73944
|
|
|
|
|
|
|
|