|
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-31-010-022-002/8159
(VENKATAPALM)
|
2431010000NRG24240720230248273
|
24/07/2023
|
MR AJIT KUMAR MANDAL
|
2431010WL012760
|
MR AJIT KUMAR MANDAL
|
00168
|
ICIC0003923
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976231461
|
|
MR AJIT KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-022-002/24286
(VENKATAPALM)
|
2431010000NRG24240720230248257
|
24/07/2023
|
Mr. SAMJAY MANDAL
|
2431010WL012760
|
Mr. SAMJAY MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4976231460
|
|
MR SAMJAY MANDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-022-002/8124
(VENKATAPALM)
|
2431010000NRG24240720230248265
|
24/07/2023
|
Mr.UTTAM MANDAL
|
2431010WL012760
|
Mr.UTTAM MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4976231459
|
|
MR UTTAM MANDAL
|
()
|
|
4
|
Kalimela
|
OR-31-010-022-004/24293
(VENKATAPALM)
|
2431010000NRG24240720230248275
|
24/07/2023
|
Mr.ISHWAJIT MANDAL
|
2431010WL012760
|
Mr.ISHWAJIT MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4976231456
|
|
MR ISHWAJIT MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-022-004/565227
(VENKATAPALM)
|
2431010000NRG24240720230248288
|
24/07/2023
|
MALINA BACHHAD
|
2431010WL012760
|
MALINA BACHHAD
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4976231458
|
|
MISS MALINA BACHHAD
|
()
|
|
6
|
Kalimela
|
OR-31-010-022-004/565227
(VENKATAPALM)
|
2431010000NRG24240720230248287
|
24/07/2023
|
TAPAN MANDAL
|
2431010WL012760
|
TAPAN MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4976231457
|
|
MRS TAPAN MANDAL
|
()
|
|
7
|
Kalimela
|
OR-31-010-022-004/565229
(VENKATAPALM)
|
2431010000NRG24240720230248289
|
24/07/2023
|
TAPAS MANDAL
|
2431010WL012760
|
TAPAS MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4976231455
|
|
MR TAPAS MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|