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-31-010-007-006/30082-A (GOMPAKONDA)
|
2431010007NRG24260920230384761
|
26/09/2023
|
NIRANJAN GAIN
|
2431010007WL030959
|
NIRANJAN GAIN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329364648
|
|
Mr. NIRANJAN GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-007-006/30082-A (GOMPAKONDA)
|
2431010007NRG24260920230384762
|
26/09/2023
|
RITA GAIN
|
2431010007WL030959
|
RITA GAIN
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329364646
|
|
MRS REETA GAIN
|
STATE BANK OF INDIA(508548)
|
3
|
Kalimela
|
OR-31-010-007-008/60090 (GOMPAKONDA)
|
2431010007NRG24250920230383487
|
26/09/2023
|
Sanjit Mandal
|
2431010007WL030817
|
Sanjit Mandal
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7329364647
|
|
MR SANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|