|
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-31-010-007-002/6829
(GOMPAKONDA)
|
2431010007NRG24140820230291765
|
14/08/2023
|
Mr.BHOLANATH SARKAR
|
2431010007WL016511
|
Mr.BHOLANATH SARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970301305
|
|
MR BHOLANATH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-007-002/6830
(GOMPAKONDA)
|
2431010007NRG24140820230291764
|
14/08/2023
|
SANDHYA SARAKAR
|
2431010007WL016510
|
SANDHYA SARAKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970301299
|
|
MRS SANDHYA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-007-006/30083
(GOMPAKONDA)
|
2431010007NRG24140820230291761
|
14/08/2023
|
Mr.SUKUMAR MISTRI
|
2431010007WL016508
|
Mr.SUKUMAR MISTRI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970301300
|
|
MRS ANJALI MNG OF SUBASINI HARAPRIYA MIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-007-006/7217
(GOMPAKONDA)
|
2431010007NRG24140820230291763
|
14/08/2023
|
KALI HALDAR
|
2431010007WL016509
|
KALI HALDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970301301
|
|
MRS KALI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-007-007/7157
(GOMPAKONDA)
|
2431010007NRG24140820230291759
|
14/08/2023
|
Mrs.MANDAL PUSPA
|
2431010007WL016507
|
Mrs.MANDAL PUSPA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970301304
|
|
MRS MANDAL PUSPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-007-006/30083
(GOMPAKONDA)
|
2431010007NRG24140820230291760
|
14/08/2023
|
SUKUMAR MISTRI
|
2431010007WL016508
|
SUKUMAR MISTRI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970301303
|
|
SUKUMAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalimela
|
OR-31-010-007-006/7217
(GOMPAKONDA)
|
2431010007NRG24140820230291762
|
14/08/2023
|
MANARANJAN HALDAR
|
2431010007WL016509
|
MANARANJAN HALDAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970301302
|
|
MANARANJAN HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|