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-31-010-005-002/1139 (CHITRANGPALLI)
|
2431010005NRG24010620230128063
|
02/06/2023
|
MR. INDRAJIT SHIL
|
2431010005WL006569
|
MR. INDRAJIT SHIL
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403547808
|
|
MR. INDRAJIT SHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-005-001/14972 (CHITRANGPALLI)
|
2431010005NRG24010620230128007
|
02/06/2023
|
ASUTOSH MANDAL
|
2431010005WL006566
|
ASUTOSH MANDAL
|
00415
|
SBIN0016133
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403547805
|
|
MR ASHU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-005-001/15213 (CHITRANGPALLI)
|
2431010005NRG24010620230128013
|
02/06/2023
|
SURESH MANDAL
|
2431010005WL006566
|
SURESH MANDAL
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403547806
|
|
SURESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-005-010/902 (CHITRANGPALLI)
|
2431010005NRG24010620230128057
|
02/06/2023
|
Mr. DEBA SODI
|
2431010005WL006568
|
Mr. DEBA SODI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2403547807
|
|
Mr. DEBA SODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|