|
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-31-010-011-001/3324-C
(KOIMETLA)
|
2431010011NRG24011020230396754
|
02/10/2023
|
MANJURANI SANA
|
2431010011WL032859
|
MANJURANI SANA
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263651230
|
|
MRS MANJURANI SANA
|
()
|
|
2
|
Kalimela
|
OR-31-010-011-001/3341-C
(KOIMETLA)
|
2431010011NRG24011020230396748
|
02/10/2023
|
Mrs. BISHAKA MANDAL
|
2431010011WL032858
|
Mrs. BISHAKA MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263651232
|
|
MRS BISHAKA MANDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-011-001/3532
(KOIMETLA)
|
2431010011NRG24011020230396750
|
02/10/2023
|
SRINIBAS MISTRY
|
2431010011WL032858
|
SRINIBAS MISTRY
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7263651235
|
|
MR SRINIBAS MISTRY
|
()
|
|
4
|
Kalimela
|
OR-31-010-011-005/2456-A
(KOIMETLA)
|
2431010011NRG24011020230396861
|
02/10/2023
|
Mr.Chiranjit Mali
|
2431010011WL032881
|
Mr.Chiranjit Mali
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263651229
|
|
MR CHIRANJIT MALI
|
()
|
|
5
|
Kalimela
|
OR-31-010-011-005/601633
(KOIMETLA)
|
2431010011NRG24011020230396866
|
02/10/2023
|
BIDYUT RAY
|
2431010011WL032881
|
BIDYUT RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263651231
|
|
MR BIDYUT RAY
|
()
|
|
6
|
Kalimela
|
OR-31-010-011-005/601634
(KOIMETLA)
|
2431010011NRG24011020230396867
|
02/10/2023
|
BIPRAJIT RAY
|
2431010011WL032881
|
BIPRAJIT RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263651236
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-011-001/3542-A
(KOIMETLA)
|
2431010011NRG24011020230396751
|
02/10/2023
|
SIMA MANDAL
|
2431010011WL032858
|
SIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263651233
|
|
SIMA MANDAL
|
()
|
|
8
|
Kalimela
|
OR-31-010-011-005/2630
(KOIMETLA)
|
2431010011NRG24011020230396787
|
02/10/2023
|
LAXMI MADKAMI
|
2431010011WL032863
|
LAXMI MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263651234
|
|
LAXMI MADKAMI
|
()
|
|
9
|
Kalimela
|
OR-31-010-011-005/601632
(KOIMETLA)
|
2431010011NRG24011020230396865
|
02/10/2023
|
BIKRAM RAY
|
2431010011WL032881
|
BIKRAM RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263651237
|
|
BIKRAM RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|