|
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-31-010-011-003/2878
(KOIMETLA)
|
2431010011NRG24311020230465974
|
02/11/2023
|
Mr.BISWAJIT MISTIRY
|
2431010011WL042910
|
Mr.BISWAJIT MISTIRY
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388381861
|
|
MR BISWAJIT MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-011-004/2919-A
(KOIMETLA)
|
2431010011NRG24311020230465978
|
02/11/2023
|
RAMESH BISWAS
|
2431010011WL042910
|
RAMESH BISWAS
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388381862
|
|
Mr. RAMESH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kalimela
|
OR-31-010-011-005/2486
(KOIMETLA)
|
2431010011NRG24311020230465980
|
02/11/2023
|
Mr.SANJAY SANA
|
2431010011WL042910
|
Mr.SANJAY SANA
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388381860
|
|
MR SANJAY SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-011-003/2864
(KOIMETLA)
|
2431010011NRG24311020230465972
|
02/11/2023
|
Mr.RABIN RAY
|
2431010011WL042910
|
Mr.RABIN RAY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388381865
|
|
MR ROBIN RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-011-004/2919-A
(KOIMETLA)
|
2431010011NRG24311020230465979
|
02/11/2023
|
KANIKA BISWAS
|
2431010011WL042910
|
KANIKA BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388381864
|
|
KANIKA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-011-005/2595
(KOIMETLA)
|
2431010011NRG24311020230465981
|
02/11/2023
|
Purabi Padiami
|
2431010011WL042910
|
Purabi Padiami
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388381863
|
|
MRS PURABI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|