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-31-010-008-001/12013 (GUMUKA)
|
2431010008NRG24021020230398376
|
03/10/2023
|
Susankar Baroi
|
2431010008WL033140
|
Susankar Baroi
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276471556
|
|
MR SUSHANKAR BAROI
|
()
|
2
|
Kalimela
|
OR-31-010-008-001/12047 (GUMUKA)
|
2431010008NRG24021020230398360
|
03/10/2023
|
MANIKANTA SHIL
|
2431010008WL033138
|
MANIKANTA SHIL
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276471557
|
|
MR MANIKANTA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-008-001/11973-A (GUMUKA)
|
2431010008NRG24031020230400763
|
03/10/2023
|
Dipak Biswas
|
2431010008WL033470
|
Dipak Biswas
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276471558
|
|
Dipak Biswas
|
()
|
4
|
Kalimela
|
OR-31-010-008-001/11973-A (GUMUKA)
|
2431010008NRG24031020230400764
|
03/10/2023
|
Maina Biswas
|
2431010008WL033470
|
Maina Biswas
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276471560
|
|
Maina Biswas
|
()
|
5
|
Kalimela
|
OR-31-010-008-001/12004 (GUMUKA)
|
2431010008NRG24021020230398355
|
03/10/2023
|
SAMIRAN MANDAL
|
2431010008WL033138
|
SAMIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276471559
|
|
SAMIRAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|