|
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-31-010-014-003/20477
(MAHARAJPALLY)
|
2431010000NRG23300620220160436
|
30/06/2022
|
BASANTI MADKAMI
|
2431010WL0010627
|
BASANTI MADKAMI
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692824
|
|
MISS BASANTI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-004/19932
(MAHARAJPALLY)
|
2431010000NRG23300620220160346
|
30/06/2022
|
ANJALI HALDAR
|
2431010WL0010620
|
ANJALI HALDAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692815
|
|
MRS ANJALI HALDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-014-003/20321
(MAHARAJPALLY)
|
2431010000NRG23300620220160181
|
30/06/2022
|
SOBHA MANDAL
|
2431010WL0010611
|
SOBHA MANDAL
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692818
|
|
MRS SHOBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-014-003/20406
(MAHARAJPALLY)
|
2431010000NRG23300620220160432
|
30/06/2022
|
SHANTI MADKAMI
|
2431010WL0010627
|
SHANTI MADKAMI
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022692821
|
|
Miss. SHANTI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kalimela
|
OR-31-010-014-003/20441
(MAHARAJPALLY)
|
2431010000NRG23300620220160434
|
30/06/2022
|
BHIME MADKAMI
|
2431010WL0010627
|
BHIME MADKAMI
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692820
|
|
MRS BHIME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/20061
(MAHARAJPALLY)
|
2431010000NRG23300620220160348
|
30/06/2022
|
SHUSHILA MANDAL
|
2431010WL0010620
|
SHUSHILA MANDAL
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692823
|
|
MRS SHUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-014-004/40921
(MAHARAJPALLY)
|
2431010000NRG23300620220160362
|
30/06/2022
|
SHIKA HALDAR
|
2431010WL0010620
|
SHIKA HALDAR
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692819
|
|
MRS SHIKHA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-014-004/50057
(MAHARAJPALLY)
|
2431010000NRG23300620220160363
|
30/06/2022
|
TAPAS DHALI
|
2431010WL0010620
|
TAPAS DHALI
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692822
|
|
MR TAPAS DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-014-003/20462
(MAHARAJPALLY)
|
2431010000NRG23300620220160435
|
30/06/2022
|
SODI BOJI
|
2431010WL0010627
|
SODI BOJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022692816
|
|
Mrs. SODI BOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-014-003/40466
(MAHARAJPALLY)
|
2431010000NRG23300620220160184
|
30/06/2022
|
MRS ANITA MANDAL
|
2431010WL0010611
|
MRS ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022692825
|
|
Mrs. ANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-014-004/19982
(MAHARAJPALLY)
|
2431010000NRG23300620220160347
|
30/06/2022
|
RANJIT MANDAL
|
2431010WL0010620
|
RANJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692826
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-014-004/26350
(MAHARAJPALLY)
|
2431010000NRG23300620220160352
|
30/06/2022
|
RANJIT RAY
|
2431010WL0010620
|
RANJIT RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022692817
|
|
MR RANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|