|
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-31-010-020-001/65339
(TIGAL)
|
2431010020NRG24120620230154282
|
13/06/2023
|
SURAJ SARKAR
|
2431010020WL007958
|
SURAJ SARKAR
|
00168
|
ICIC0003923
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770972
|
|
SURAJ SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-020-001/21560
(TIGAL)
|
2431010020NRG24110620230151691
|
13/06/2023
|
RAJESWAR MANDAL
|
2431010020WL007795
|
RAJESWAR MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770974
|
|
MR RAJESWAR MANDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-020-001/26702
(TIGAL)
|
2431010020NRG24110620230151740
|
13/06/2023
|
Kona Madkami
|
2431010020WL007798
|
Kona Madkami
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604770979
|
|
MR MADKAMI KONA
|
()
|
|
4
|
Kalimela
|
OR-31-010-020-001/65262
(TIGAL)
|
2431010020NRG24110620230151781
|
13/06/2023
|
DEBI BISWAS
|
2431010020WL007803
|
DEBI BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770978
|
|
MR ANANDA BISWAS
|
()
|
|
5
|
Kalimela
|
OR-31-010-020-001/65263
(TIGAL)
|
2431010020NRG24110620230151782
|
13/06/2023
|
ANANDA BISWAS
|
2431010020WL007803
|
ANANDA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770976
|
|
MR MAHANANDA BISWAS
|
()
|
|
6
|
Kalimela
|
OR-31-010-020-001/65265
(TIGAL)
|
2431010020NRG24110620230151784
|
13/06/2023
|
BASUDEV SARKAR
|
2431010020WL007803
|
BASUDEV SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770975
|
|
MR BASUDEB SARAKAR
|
()
|
|
7
|
Kalimela
|
OR-31-010-020-001/65336
(TIGAL)
|
2431010020NRG24120620230154280
|
13/06/2023
|
BIKRAM RAY
|
2431010020WL007958
|
BIKRAM RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770977
|
|
MR BIKRAM RAY
|
()
|
|
8
|
Kalimela
|
OR-31-010-020-001/65344
(TIGAL)
|
2431010020NRG24110620230151751
|
13/06/2023
|
RAHUL RAY
|
2431010020WL007799
|
RAHUL RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770973
|
|
MR RAHUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-020-002/21088
(TIGAL)
|
2431010020NRG24110620230151767
|
13/06/2023
|
MADI URA
|
2431010020WL007802
|
MADI URA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770981
|
|
MADI URA
|
()
|
|
10
|
Kalimela
|
OR-31-010-020-002/21221
(TIGAL)
|
2431010020NRG24110620230151756
|
13/06/2023
|
MADI GANGI
|
2431010020WL007800
|
MADI GANGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604770980
|
|
MADI GANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|