|
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-31-010-015-004/30421
(MALLAVARAM)
|
2431010000NRG24300620230197545
|
30/06/2023
|
Sibapada Mishtri
|
2431010WL010224
|
Sibapada Mishtri
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324232433
|
|
MR SHIBAPAD MISTRI
|
()
|
|
2
|
Kalimela
|
OR-31-010-015-004/30421
(MALLAVARAM)
|
2431010000NRG24300620230197544
|
30/06/2023
|
Sibapada Mishtri
|
2431010WL010224
|
Sibapada Mishtri
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324232434
|
|
MR SHIBAPAD MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-015-006/67166
(MALLAVARAM)
|
2431010015NRG24300620230196971
|
30/06/2023
|
GANGA KABASI
|
2431010015WL010203
|
GANGA KABASI
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324232435
|
|
MR GANGA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-015-004/23464
(MALLAVARAM)
|
2431010000NRG24300620230197588
|
30/06/2023
|
SUBODH MANDAL
|
2431010WL010226
|
SUBODH MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324232436
|
|
SUBODH MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-015-004/23471
(MALLAVARAM)
|
2431010000NRG24300620230197590
|
30/06/2023
|
Mamatarani Sarakara
|
2431010WL010226
|
Mamatarani Sarakara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324232439
|
|
Mamatarani Sarakara
|
()
|
|
6
|
Kalimela
|
OR-31-010-015-004/23499
(MALLAVARAM)
|
2431010000NRG24300620230197560
|
30/06/2023
|
BISWAJIT JORDAR
|
2431010WL010225
|
BISWAJIT JORDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324232437
|
|
BISWAJIT JORDAR
|
()
|
|
7
|
Kalimela
|
OR-31-010-015-004/23499
(MALLAVARAM)
|
2431010000NRG24300620230197557
|
30/06/2023
|
BISWAJIT JORDAR
|
2431010WL010225
|
BISWAJIT JORDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3324232438
|
|
BISWAJIT JORDAR
|
()
|
|
8
|
Kalimela
|
OR-31-010-015-006/24064
(MALLAVARAM)
|
2431010015NRG24300620230196943
|
30/06/2023
|
MR. KABASI SHUKRA
|
2431010015WL010203
|
MR. KABASI SHUKRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324232441
|
|
MR. KABASI SHUKRA
|
()
|
|
9
|
Kalimela
|
OR-31-010-015-006/60425
(MALLAVARAM)
|
2431010015NRG24300620230196966
|
30/06/2023
|
Mrs. Madi Irme
|
2431010015WL010203
|
Mrs. Madi Irme
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324232442
|
|
Mrs. Madi Irme
|
()
|
|
10
|
Kalimela
|
OR-31-010-015-006/61499
(MALLAVARAM)
|
2431010015NRG24300620230196968
|
30/06/2023
|
DEBA MADKAMI
|
2431010015WL010203
|
DEBA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3324232440
|
|
DEBA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|