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-31-010-001-005/9349 ()
|
2431010019NRG24301020230461601
|
30/10/2023
|
KSHITISH SANA
|
2431010019WL042335
|
KSHITISH SANA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390898092
|
|
MR KSHITISH SANA
|
()
|
2
|
Kalimela
|
OR-31-010-001-008/29799 ()
|
2431010019NRG24301020230461596
|
30/10/2023
|
Mr.TAPASH MANDAL
|
2431010019WL042330
|
Mr.TAPASH MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390898090
|
|
MR TAPASH MANDAL
|
()
|
3
|
Kalimela
|
OR-31-010-019-003/26904-A (TELERAI)
|
2431010019NRG24301020230461608
|
30/10/2023
|
LACHHAMA HANTAL
|
2431010019WL042341
|
LACHHAMA HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390898091
|
|
ANGANWADI WORKER
|
()
|
4
|
Kalimela
|
OR-31-010-019-003/26908 (TELERAI)
|
2431010019NRG24301020230461614
|
30/10/2023
|
SUBARNA HANTAL
|
2431010019WL042345
|
SUBARNA HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390898094
|
|
MRS SUBARNA HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-001-005/9396-A ()
|
2431010019NRG24301020230461624
|
30/10/2023
|
DULALI SARKAR
|
2431010019WL042354
|
DULALI SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390898093
|
|
DULALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|