|
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-31-010-020-001/682507
(TIGAL)
|
2431010020NRG24150920230355034
|
16/09/2023
|
KARTIKA SARKAR
|
2431010020WL025762
|
KARTIKA SARKAR
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263109948
|
|
KARTIKA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-020-001/21560
(TIGAL)
|
2431010020NRG24150920230354974
|
16/09/2023
|
RAJESWAR MANDAL
|
2431010020WL025748
|
RAJESWAR MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263109953
|
|
MR RAJESWAR MANDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-020-001/21624-A
(TIGAL)
|
2431010020NRG24150920230355043
|
16/09/2023
|
KAMLESH SARKAR
|
2431010020WL025764
|
KAMLESH SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263109950
|
|
MR KAMALESH SARKAR
|
()
|
|
4
|
Kalimela
|
OR-31-010-020-001/21628-A
(TIGAL)
|
2431010020NRG24150920230355044
|
16/09/2023
|
PROBIR MANDAL
|
2431010020WL025764
|
PROBIR MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263109949
|
|
MR PRABIR KUMAR MONDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-020-001/29999
(TIGAL)
|
2431010020NRG24150920230355030
|
16/09/2023
|
LAXMI MAJUMDAR
|
2431010020WL025760
|
LAXMI MAJUMDAR
|
00415
|
SBIN0006907
|
118
|
118
|
Processed
|
09/11/2023
|
|
7263109954
|
|
MRS LAKSHMI MAJUMDAR
|
()
|
|
6
|
Kalimela
|
OR-31-010-020-001/682508
(TIGAL)
|
2431010020NRG24150920230355059
|
16/09/2023
|
DIPANTI BALA
|
2431010020WL025766
|
DIPANTI BALA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263109951
|
|
MRS DIPANTI BALA
|
()
|
|
7
|
Kalimela
|
OR-31-010-020-001/682509
(TIGAL)
|
2431010020NRG24150920230355056
|
16/09/2023
|
TRIPATI MANDAL
|
2431010020WL025765
|
TRIPATI MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263109955
|
|
MRS TRIPATI MANDAL
|
()
|
|
8
|
Kalimela
|
OR-31-010-020-001/682510
(TIGAL)
|
2431010020NRG24150920230355051
|
16/09/2023
|
GITA DHALI
|
2431010020WL025764
|
GITA DHALI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263109956
|
|
MRS GITA DHALI
|
()
|
|
9
|
Kalimela
|
OR-31-010-020-002/21206
(TIGAL)
|
2431010020NRG24150920230355063
|
16/09/2023
|
RANJITA SARKAR
|
2431010020WL025766
|
RANJITA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263109952
|
|
MRS RANJITA SARKAR
|
()
|
|
10
|
Kalimela
|
OR-31-010-020-002/64121
(TIGAL)
|
2431010020NRG24150920230354888
|
16/09/2023
|
BHIMESH MADI
|
2431010020WL025725
|
BHIMESH MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263109957
|
|
MR BHIMESH MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3436
|
3436
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-020-002/21259
(TIGAL)
|
2431010020NRG24150920230355010
|
16/09/2023
|
DULA SALBAM
|
2431010020WL025756
|
DULA SALBAM
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263109958
|
|
MR DULA SALABAMI
|
()
|
|
12
|
Kalimela
|
OR-31-010-020-002/64150
(TIGAL)
|
2431010020NRG24150920230354996
|
16/09/2023
|
TAPAS MONDAL
|
2431010020WL025753
|
TAPAS MONDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263109959
|
|
MR TAPAS MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-020-002/64168
(TIGAL)
|
2431010020NRG24150920230354936
|
16/09/2023
|
ASHIM SARDAR
|
2431010020WL025739
|
ASHIM SARDAR
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263109962
|
|
ASHIM SARDAR
|
()
|
|
14
|
Kalimela
|
OR-31-010-020-002/64351
(TIGAL)
|
2431010020NRG24150920230355025
|
16/09/2023
|
MANOJ PODIAMI
|
2431010020WL025759
|
MANOJ PODIAMI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263109961
|
|
MANOJ PODIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-020-001/22265
(TIGAL)
|
2431010020NRG24150920230354987
|
16/09/2023
|
RAMA KUNJA
|
2431010020WL025752
|
RAMA KUNJA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263109960
|
|
RAMA KUNJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5095
|
5095
|
|
|
|
|
|
|
|