|
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
|
Podia
|
OR-31-010-006-004/14659
(GIRIKANPALLI)
|
2431010000NRG24260520230114771
|
26/05/2023
|
SANKAR BAL
|
2431010WL005876
|
SANKAR BAL
|
00168
|
ICIC0003923
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977706892
|
|
SANKAR BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Podia
|
OR-31-010-006-004/14735
(GIRIKANPALLI)
|
2431010000NRG24260520230114747
|
26/05/2023
|
TAPAN MANDAL
|
2431010WL005875
|
TAPAN MANDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977706895
|
|
MR TAPAN MANDAL
|
()
|
|
3
|
Podia
|
OR-31-010-006-004/14781
(GIRIKANPALLI)
|
2431010000NRG24260520230114783
|
26/05/2023
|
SUCHITRA BALA
|
2431010WL005876
|
SUCHITRA BALA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977706893
|
|
MRS SUCHITRA BAUL
|
()
|
|
4
|
Podia
|
OR-31-010-006-004/27572
(GIRIKANPALLI)
|
2431010000NRG24260520230114790
|
26/05/2023
|
USHA GAIN
|
2431010WL005876
|
USHA GAIN
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977706894
|
|
MRS USHARANI GAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-010-006-004/14477
(GIRIKANPALLI)
|
2431010000NRG24260520230114754
|
26/05/2023
|
KANI KAMRAMI
|
2431010WL005876
|
KANI KAMRAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977706891
|
|
KANI KAMRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|