|
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-31-010-005-001/82430
(CHITRANGPALLI)
|
2431010005NRG24201120230502000
|
20/11/2023
|
MADKAMI KOSHI
|
2431010005WL048794
|
MADKAMI KOSHI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990334473
|
|
MADKAMI KOSHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-005-001/82378
(CHITRANGPALLI)
|
2431010005NRG24201120230501999
|
20/11/2023
|
SUJATA SARDAR
|
2431010005WL048794
|
SUJATA SARDAR
|
00415
|
SBIN0016133
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990334471
|
|
SUJATA SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-005-001/15221
(CHITRANGPALLI)
|
2431010005NRG24201120230501998
|
20/11/2023
|
SUNITA MANDAL
|
2431010005WL048794
|
SUNITA MANDAL
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990334472
|
|
Sunita Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|