|
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-31-014-005-003/5009
(MOTU)
|
2431014005NRG23031120220358789
|
04/11/2022
|
Kati Siti
|
2431014005WL0021858
|
Kati Siti
|
00415
|
SBIN0006907
|
2664
|
2664
|
Rejected
|
11/11/2022
|
|
6387707153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-014-005-003/4960-A
(MOTU)
|
2431014005NRG23031120220358787
|
04/11/2022
|
SHALABAM NARESH
|
2431014005WL0021858
|
SHALABAM NARESH
|
00415
|
SBIN0017537
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707143
|
|
MR SHALABAM NARESH
|
()
|
|
3
|
Kalimela
|
OR-31-014-005-005/61533
(MOTU)
|
2431014005NRG23031120220358795
|
04/11/2022
|
WATTI IRMA
|
2431014005WL0021858
|
WATTI IRMA
|
00415
|
SBIN0017537
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707142
|
|
MR WATTI IRMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-005-005/61558
(MOTU)
|
2431014005NRG23031120220358782
|
04/11/2022
|
KANA MOSAM
|
2431014005WL0021858
|
KANA MOSAM
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707152
|
|
KANA MOSAM
|
()
|
|
5
|
Kalimela
|
OR-31-014-005-002/5410
(MOTU)
|
2431014005NRG23031120220358783
|
04/11/2022
|
KHAIRUNISHA BEGUM
|
2431014005WL0021858
|
KHAIRUNISHA BEGUM
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707146
|
|
KHAIRUNISHA BEGUM
|
()
|
|
6
|
Kalimela
|
OR-31-014-005-003/12677-A
(MOTU)
|
2431014005NRG23031120220358784
|
04/11/2022
|
PODIAMI RAMESH
|
2431014005WL0021858
|
PODIAMI RAMESH
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707150
|
|
PODIAMI RAMESH
|
()
|
|
7
|
Kalimela
|
OR-31-014-005-003/4960-A
(MOTU)
|
2431014005NRG23031120220358786
|
04/11/2022
|
SALBAM BEMA
|
2431014005WL0021858
|
SALBAM BEMA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707149
|
|
SALBAM BEMA
|
()
|
|
8
|
Kalimela
|
OR-31-014-005-003/5009
(MOTU)
|
2431014005NRG23031120220358790
|
04/11/2022
|
KATI RAJESH
|
2431014005WL0021858
|
KATI RAJESH
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707148
|
|
KATI RAJESH
|
()
|
|
9
|
Kalimela
|
OR-31-014-005-003/5023
(MOTU)
|
2431014005NRG23031120220358791
|
04/11/2022
|
Mr SATYA URMA
|
2431014005WL0021858
|
Mr SATYA URMA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707147
|
|
Mr SATYA URMA
|
()
|
|
10
|
Kalimela
|
OR-31-014-005-005/61589
(MOTU)
|
2431014005NRG23031120220358796
|
04/11/2022
|
L MUAIYA
|
2431014005WL0021858
|
L MUAIYA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707144
|
|
L MUAIYA
|
()
|
|
11
|
Kalimela
|
OR-31-014-005-005/61590
(MOTU)
|
2431014005NRG23031120220358797
|
04/11/2022
|
SHRINU SHYAMAL
|
2431014005WL0021858
|
SHRINU SHYAMAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707145
|
|
SHRINU SHYAMAL
|
()
|
|
12
|
Kalimela
|
OR-31-014-005-005/61591
(MOTU)
|
2431014005NRG23031120220358798
|
04/11/2022
|
M D SHAID KHAN
|
2431014005WL0021858
|
M D SHAID KHAN
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6387707151
|
|
M D SHAID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|