|
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-31-010-013-003/16042
(LUGEL)
|
2431010013NRG24281220230571011
|
29/12/2023
|
Anju
|
2431010013WL059595
|
Anju
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550464751
|
|
ANJU SAMADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-013-003/16042
(LUGEL)
|
2431010013NRG24281220230571012
|
29/12/2023
|
Dilip
|
2431010013WL059595
|
Dilip
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550464746
|
|
MR DILIP SAMADDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-003/16076
(LUGEL)
|
2431010000NRG24291220230573015
|
29/12/2023
|
Anchali
|
2431010WL059774
|
Anchali
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550464745
|
|
MRS ANJALI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-003/16293
(LUGEL)
|
2431010000NRG24291220230573016
|
29/12/2023
|
Lalita Mistry
|
2431010WL059774
|
Lalita Mistry
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550464744
|
|
MRS LALITA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-003/267616
(LUGEL)
|
2431010013NRG24281220230571013
|
29/12/2023
|
Mina Sarkar
|
2431010013WL059596
|
Mina Sarkar
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550464748
|
|
Mrs. MINA SARKAR W/O PROMANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-013-004/17161
(LUGEL)
|
2431010000NRG24291220230573019
|
29/12/2023
|
Haridash
|
2431010WL059774
|
Haridash
|
00415
|
SBIN0017537
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550464747
|
|
MR HARIDAS RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-013-004/17161
(LUGEL)
|
2431010000NRG24291220230573020
|
29/12/2023
|
Susuma
|
2431010WL059774
|
Susuma
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550464750
|
|
MR HARIDAS RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-004/267653
(LUGEL)
|
2431010013NRG24281220230571014
|
29/12/2023
|
Ungi Madkami
|
2431010013WL059596
|
Ungi Madkami
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550464749
|
|
Mrs. UNGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|