|
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-31-010-020-001/21390
(TIGAL)
|
2431010020NRG24201020230447107
|
20/10/2023
|
KRUSHNA MANDAL
|
2431010020WL040282
|
KRUSHNA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281231559
|
|
MR KRISHNA MONDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-020-001/65262
(TIGAL)
|
2431010020NRG24201020230447120
|
20/10/2023
|
DEBI BISWAS
|
2431010020WL040282
|
DEBI BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281231562
|
|
MR ANANDA BISWAS
|
()
|
|
3
|
Kalimela
|
OR-31-010-020-001/65263
(TIGAL)
|
2431010020NRG24201020230447121
|
20/10/2023
|
ANANDA BISWAS
|
2431010020WL040282
|
ANANDA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281231561
|
|
MR MAHANANDA BISWAS
|
()
|
|
4
|
Kalimela
|
OR-31-010-020-001/65347
(TIGAL)
|
2431010020NRG24201020230447124
|
20/10/2023
|
SUPRIYA MANDAL
|
2431010020WL040282
|
SUPRIYA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281231563
|
|
MR KRIPANSU MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-020-001/65515
(TIGAL)
|
2431010020NRG24201020230447135
|
20/10/2023
|
GOURANGA SARKAR
|
2431010020WL040283
|
GOURANGA SARKAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281231558
|
|
MR GOURANGA SARKAR
|
()
|
|
6
|
Kalimela
|
OR-31-010-020-001/682099
(TIGAL)
|
2431010020NRG24201020230447144
|
20/10/2023
|
HIMANSHU DHALI
|
2431010020WL040283
|
HIMANSHU DHALI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281231560
|
|
MR HIMANSHU DHALI
|
()
|
|
7
|
Kalimela
|
OR-31-010-020-001/682472
(TIGAL)
|
2431010020NRG24201020230447165
|
20/10/2023
|
ANITA SARKAR
|
2431010020WL040283
|
ANITA SARKAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281231564
|
|
MRS ANITA SARKAR
|
()
|
|
8
|
Kalimela
|
OR-31-010-020-001/682482
(TIGAL)
|
2431010020NRG24201020230447077
|
20/10/2023
|
MAMATA BEPARI
|
2431010020WL040280
|
MAMATA BEPARI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281231557
|
|
MRS MAMATA BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|