|
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-31-010-003-001/1803
(BEJANGIWADA)
|
2431010003NRG24130920230348462
|
13/09/2023
|
Mrs. NAMITA MANDAL
|
2431010003WL023986
|
Mrs. NAMITA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268823490
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-003-001/1804-A
(BEJANGIWADA)
|
2431010003NRG24130920230348463
|
13/09/2023
|
Mr SURYAPRAKASH MANDAL
|
2431010003WL023987
|
Mr SURYAPRAKASH MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268823491
|
|
SURYA PRAKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalimela
|
OR-31-010-003-001/1812-A
(BEJANGIWADA)
|
2431010003NRG24130920230348461
|
13/09/2023
|
Mr. BIMAL GOLDAR
|
2431010003WL023985
|
Mr. BIMAL GOLDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268823487
|
|
MR BIMAL GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-003-004/3116
(BEJANGIWADA)
|
2431010003NRG24130920230348458
|
13/09/2023
|
Mrs SULEKHA MANDAL
|
2431010003WL023983
|
Mrs SULEKHA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268823488
|
|
MRS SULEKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-003-004/3166-A
(BEJANGIWADA)
|
2431010003NRG24130920230348464
|
13/09/2023
|
Mrs. SAMJITA BAR
|
2431010003WL023988
|
Mrs. SAMJITA BAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268823492
|
|
MRS SAMJITA BARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-003-004/3186
(BEJANGIWADA)
|
2431010003NRG24130920230349139
|
13/09/2023
|
Mrs.ARATI SARKAR
|
2431010003WL024215
|
Mrs.ARATI SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268823493
|
|
Arati Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Kalimela
|
OR-31-010-003-004/3426
(BEJANGIWADA)
|
2431010003NRG24130920230349140
|
13/09/2023
|
Monoranjan Bain
|
2431010003WL024216
|
Monoranjan Bain
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268823489
|
|
MANORANJAN BAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|