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-31-010-022-002/24286 (VENKATAPALM)
|
2431010022NRG24130520230080514
|
13/05/2023
|
Mr. SAMJAY MANDAL
|
2431010022WL004072
|
Mr. SAMJAY MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692424975
|
|
MR SAMJAY MANDAL
|
()
|
2
|
Kalimela
|
OR-31-010-022-002/24321 (VENKATAPALM)
|
2431010022NRG24130520230081006
|
13/05/2023
|
SUJIT SARKAR
|
2431010022WL004102
|
SUJIT SARKAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
19/05/2023
|
|
1692424979
|
|
MR SUJIT SARKAR
|
()
|
3
|
Kalimela
|
OR-31-010-022-002/24343 (VENKATAPALM)
|
2431010022NRG24130520230081028
|
13/05/2023
|
SARATHI SARDAR
|
2431010022WL004103
|
SARATHI SARDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692424977
|
|
MRS SARATHI SARDAR
|
()
|
4
|
Kalimela
|
OR-31-010-022-002/8124 (VENKATAPALM)
|
2431010022NRG24130520230080522
|
13/05/2023
|
Mr.UTTAM MANDAL
|
2431010022WL004072
|
Mr.UTTAM MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692424976
|
|
MR UTTAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-022-002/7754-A (VENKATAPALM)
|
2431010022NRG24130520230080467
|
13/05/2023
|
Prasenjit Mandal
|
2431010022WL004069
|
Prasenjit Mandal
|
00415
|
SBIN0016133
|
2844
|
2844
|
Processed
|
19/05/2023
|
|
1692424978
|
|
MR PRASENJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|