|
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-31-010-022-002/24286
(VENKATAPALM)
|
2431010022NRG24191020230443659
|
20/10/2023
|
Mr. SAMJAY MANDAL
|
2431010022WL039824
|
Mr. SAMJAY MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239339
|
|
MR SAMJAY MANDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-022-002/27519
(VENKATAPALM)
|
2431010022NRG24191020230443651
|
20/10/2023
|
Mrs.BANABIBI MONDAL
|
2431010022WL039823
|
Mrs.BANABIBI MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239338
|
|
MRS BANABIBI MONDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-022-002/7660
(VENKATAPALM)
|
2431010022NRG24191020230443639
|
20/10/2023
|
IRMA MADI
|
2431010022WL039822
|
IRMA MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239345
|
|
MR IRMA MADI
|
()
|
|
4
|
Kalimela
|
OR-31-010-022-002/7671
(VENKATAPALM)
|
2431010022NRG24191020230443709
|
20/10/2023
|
Debe Kabasi
|
2431010022WL039832
|
Debe Kabasi
|
00415
|
SBIN0006907
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7281239337
|
No Such Account
|
|
|
|
5
|
Kalimela
|
OR-31-010-022-002/8015
(VENKATAPALM)
|
2431010022NRG24191020230443654
|
20/10/2023
|
NIMAI CHANDRA MISTRY
|
2431010022WL039823
|
NIMAI CHANDRA MISTRY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239344
|
|
MR NIMAI MISTRY
|
()
|
|
6
|
Kalimela
|
OR-31-010-022-002/8078
(VENKATAPALM)
|
2431010022NRG24191020230443700
|
20/10/2023
|
PRAMILA HALDARA
|
2431010022WL039828
|
PRAMILA HALDARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239336
|
|
MRS PRAMILA HALADARA
|
()
|
|
7
|
Kalimela
|
OR-31-010-022-002/8206
(VENKATAPALM)
|
2431010022NRG24191020230443680
|
20/10/2023
|
Mrs.ARCHANA DAS
|
2431010022WL039826
|
Mrs.ARCHANA DAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239341
|
|
MRS ARCHANA DAS
|
()
|
|
8
|
Kalimela
|
OR-31-010-022-003/24501
(VENKATAPALM)
|
2431010022NRG24191020230443681
|
20/10/2023
|
Mrs.KANIKA MANDAL
|
2431010022WL039826
|
Mrs.KANIKA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239343
|
|
MRS KANIKA MANDAL
|
()
|
|
9
|
Kalimela
|
OR-31-010-022-003/7563
(VENKATAPALM)
|
2431010022NRG24191020230443670
|
20/10/2023
|
Muka Kabasi
|
2431010022WL039825
|
Muka Kabasi
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239342
|
|
MR MUKA KABASI
|
()
|
|
10
|
Kalimela
|
OR-31-010-022-004/24609
(VENKATAPALM)
|
2431010022NRG24181020230440262
|
20/10/2023
|
Mr.BIJAYA MISTRY
|
2431010022WL039389
|
Mr.BIJAYA MISTRY
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7281239340
|
|
MR BIJAYA MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-022-002/7760
(VENKATAPALM)
|
2431010022NRG24191020230443678
|
20/10/2023
|
UTTAM MANDAL
|
2431010022WL039826
|
UTTAM MANDAL
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281239346
|
|
UTTAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|