|
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-31-010-002-002/12442-A
(BADIGETA)
|
2431010002NRG24130920230347807
|
13/09/2023
|
IRMA MADI
|
2431010002WL023833
|
IRMA MADI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272964953
|
|
MR IRMA MADI
|
()
|
|
2
|
Kalimela
|
OR-31-010-002-002/12442-A
(BADIGETA)
|
2431010002NRG24130920230347808
|
13/09/2023
|
WAGI MADI
|
2431010002WL023833
|
WAGI MADI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272964951
|
|
MRS WAGI MADI
|
()
|
|
3
|
Kalimela
|
OR-31-010-002-004/12347-D
(BADIGETA)
|
2431010002NRG24130920230347812
|
13/09/2023
|
IRAME URAMAMI
|
2431010002WL023833
|
IRAME URAMAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272964952
|
|
MRS IRAME URAMAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-002-005/12400
(BADIGETA)
|
2431010002NRG24130920230347804
|
13/09/2023
|
SABITA MATAM
|
2431010002WL023832
|
SABITA MATAM
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272964950
|
|
MR SABITA MATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-002-004/12347-D
(BADIGETA)
|
2431010002NRG24130920230347811
|
13/09/2023
|
URMAMI RAMA
|
2431010002WL023833
|
URMAMI RAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272964954
|
|
URMAMI RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|