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-31-010-013-001/15479 (LUGEL)
|
2431010013NRG24160520230087551
|
16/05/2023
|
Susil Ray
|
2431010013WL004430
|
Susil Ray
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960130
|
|
MR SUSIL ROY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-013-001/15538 (LUGEL)
|
2431010013NRG24160520230086760
|
16/05/2023
|
Dulal Ray
|
2431010013WL004393
|
Dulal Ray
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749960128
|
|
MR DULAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-013-001/15539 (LUGEL)
|
2431010013NRG24160520230086762
|
16/05/2023
|
Ananta
|
2431010013WL004393
|
Ananta
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960132
|
|
Ananta
|
()
|
4
|
Kalimela
|
OR-31-010-013-001/15544 (LUGEL)
|
2431010013NRG24160520230086764
|
16/05/2023
|
CHAMPA MALI
|
2431010013WL004393
|
CHAMPA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960129
|
|
CHAMPA MALI
|
()
|
5
|
Kalimela
|
OR-31-010-013-001/15566-A (LUGEL)
|
2431010013NRG24160520230086772
|
16/05/2023
|
Bikram
|
2431010013WL004393
|
Bikram
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749960131
|
|
Bikram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|