|
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-31-010-022-004/565242
(VENKATAPALM)
|
2431010000NRG24250920230379831
|
26/09/2023
|
PUSPA MANDAL
|
2431010WL030423
|
PUSPA MANDAL
|
00032
|
UTIB0002054
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019005
|
|
PUSPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-022-002/8159
(VENKATAPALM)
|
2431010000NRG24250920230379815
|
26/09/2023
|
MR AJIT KUMAR MANDAL
|
2431010WL030423
|
MR AJIT KUMAR MANDAL
|
00168
|
ICIC0003923
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019007
|
|
MR AJIT KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-022-004/26804
(VENKATAPALM)
|
2431010000NRG24250920230379820
|
26/09/2023
|
Krisnakanta Mandal
|
2431010WL030423
|
Krisnakanta Mandal
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019000
|
|
MR NILAMANI ROUT
|
()
|
|
4
|
Kalimela
|
OR-31-010-022-004/565227
(VENKATAPALM)
|
2431010000NRG24250920230379825
|
26/09/2023
|
TAPAN MANDAL
|
2431010WL030423
|
TAPAN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019006
|
|
MRS TAPAN MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-022-004/565231
(VENKATAPALM)
|
2431010000NRG24250920230379828
|
26/09/2023
|
SURAJ MANDAL
|
2431010WL030423
|
SURAJ MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019002
|
|
MR SURAJ MANDAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-022-004/565241
(VENKATAPALM)
|
2431010000NRG24250920230379830
|
26/09/2023
|
ABHIJIT BISWAS
|
2431010WL030423
|
ABHIJIT BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019003
|
|
MRS PRIYADARSHANI ROUT
|
()
|
|
7
|
Kalimela
|
OR-31-010-022-004/565243
(VENKATAPALM)
|
2431010000NRG24250920230379832
|
26/09/2023
|
PUJA SARKAR
|
2431010WL030423
|
PUJA SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019001
|
|
MRS RUNI MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-022-004/565240
(VENKATAPALM)
|
2431010000NRG24250920230379829
|
26/09/2023
|
SAMIR MANDAL
|
2431010WL030423
|
SAMIR MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326019004
|
|
SAMIR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|