|
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-31-010-020-001/21477
(TIGAL)
|
2431010020NRG24021120230468789
|
03/11/2023
|
BIJAY MRIDHA
|
2431010020WL043387
|
BIJAY MRIDHA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7388784259
|
No Such Account
|
|
|
|
2
|
Kalimela
|
OR-31-010-020-001/21593-A
(TIGAL)
|
2431010020NRG24021120230468627
|
03/11/2023
|
SHANKAR JODDAR
|
2431010020WL043343
|
SHANKAR JODDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784263
|
|
MR SHANKAR JODDAR
|
()
|
|
3
|
Kalimela
|
OR-31-010-020-001/22052-A
(TIGAL)
|
2431010020NRG24021120230468676
|
03/11/2023
|
KANI MADKAMI
|
2431010020WL043349
|
KANI MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784261
|
|
MRS KANI MADAKAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-020-001/22206
(TIGAL)
|
2431010020NRG24021120230469875
|
03/11/2023
|
NIHAR SARKAR
|
2431010020WL043602
|
NIHAR SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388784260
|
|
MR NIHAR SARKAR
|
()
|
|
5
|
Kalimela
|
OR-31-010-020-001/22264
(TIGAL)
|
2431010020NRG24021120230468743
|
03/11/2023
|
BHAGIRATHI MANDAL
|
2431010020WL043362
|
BHAGIRATHI MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7388784250
|
No Such Account
|
|
|
|
6
|
Kalimela
|
OR-31-010-020-001/24999
(TIGAL)
|
2431010020NRG24021120230469879
|
03/11/2023
|
Chitanaya Sarkar
|
2431010020WL043603
|
Chitanaya Sarkar
|
00415
|
SBIN0006907
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388784257
|
No Such Account
|
|
|
|
7
|
Kalimela
|
OR-31-010-020-001/30855-B
(TIGAL)
|
2431010020NRG24021120230468936
|
03/11/2023
|
CHAYA MADKAMI
|
2431010020WL043409
|
CHAYA MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784255
|
|
MRS CHAYA MADKAMI
|
()
|
|
8
|
Kalimela
|
OR-31-010-020-001/30856-C
(TIGAL)
|
2431010020NRG24021120230468912
|
03/11/2023
|
SUJIT MAJHI
|
2431010020WL043406
|
SUJIT MAJHI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784254
|
|
MR SUJIT MAJHI
|
()
|
|
9
|
Kalimela
|
OR-31-010-020-001/30857-A
(TIGAL)
|
2431010020NRG24021120230468919
|
03/11/2023
|
SUKDEV SARKAR
|
2431010020WL043407
|
SUKDEV SARKAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784262
|
|
MR SUKDEB SARKAR
|
()
|
|
10
|
Kalimela
|
OR-31-010-020-001/682517
(TIGAL)
|
2431010020NRG24021120230468932
|
03/11/2023
|
BIKRAM RARI
|
2431010020WL043408
|
BIKRAM RARI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7388784253
|
No Such Account
|
|
|
|
11
|
Kalimela
|
OR-31-010-020-001/682524
(TIGAL)
|
2431010020NRG24021120230468933
|
03/11/2023
|
MADKAMI MALE
|
2431010020WL043408
|
MADKAMI MALE
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784252
|
|
MRS MADKAMI MALE
|
()
|
|
12
|
Kalimela
|
OR-31-010-020-001/682526
(TIGAL)
|
2431010020NRG24021120230468934
|
03/11/2023
|
JOGI MADKAMI
|
2431010020WL043408
|
JOGI MADKAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784251
|
|
MRS JOGI MADKAMI
|
()
|
|
13
|
Kalimela
|
OR-31-010-020-002/21059
(TIGAL)
|
2431010020NRG24021120230468681
|
03/11/2023
|
Lachha
|
2431010020WL043349
|
Lachha
|
00415
|
SBIN0006907
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7388784258
|
No Such Account
|
|
|
|
14
|
Kalimela
|
OR-31-010-020-002/682081
(TIGAL)
|
2431010020NRG24021120230468748
|
03/11/2023
|
SAYAD HASINA
|
2431010020WL043362
|
SAYAD HASINA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388784256
|
|
MRS SAYAD HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|