|
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-31-010-011-001/3324-C
(KOIMETLA)
|
2431010011NRG24140920230350966
|
14/09/2023
|
MANJURANI SANA
|
2431010011WL024728
|
MANJURANI SANA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263113043
|
|
MRS MANJURANI SANA
|
()
|
|
2
|
Kalimela
|
OR-31-010-011-001/3341-C
(KOIMETLA)
|
2431010011NRG24140920230350951
|
14/09/2023
|
Mrs. BISHAKA MANDAL
|
2431010011WL024723
|
Mrs. BISHAKA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263113046
|
|
MRS BISHAKA MANDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-011-001/3584
(KOIMETLA)
|
2431010011NRG24140920230350937
|
14/09/2023
|
JAYANTA HALDAR
|
2431010011WL024719
|
JAYANTA HALDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113045
|
|
MASTER JAYANTA HALDAR
|
()
|
|
4
|
Kalimela
|
OR-31-010-011-003/601628
(KOIMETLA)
|
2431010011NRG24140920230351099
|
14/09/2023
|
Mrs. JAYANTI MANDAL
|
2431010011WL024763
|
Mrs. JAYANTI MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263113041
|
|
MRS JAYANTI MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-011-004/291822-A
(KOIMETLA)
|
2431010011NRG24140920230350962
|
14/09/2023
|
HARI BISWAS
|
2431010011WL024727
|
HARI BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263113047
|
|
MR HARI BISWAS
|
()
|
|
6
|
Kalimela
|
OR-31-010-011-004/2934-B
(KOIMETLA)
|
2431010011NRG24140920230350944
|
14/09/2023
|
Mrs. KAUSALYA BAKACHI
|
2431010011WL024721
|
Mrs. KAUSALYA BAKACHI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113034
|
|
MRS KAUSALYA MNG OF RAKHI BAKACHI
|
()
|
|
7
|
Kalimela
|
OR-31-010-011-004/2961-B
(KOIMETLA)
|
2431010011NRG24140920230350938
|
14/09/2023
|
Mrs. UJJALA BAGACHI
|
2431010011WL024719
|
Mrs. UJJALA BAGACHI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113035
|
|
MRS UJJALA MNG OF REEYA BAGACHI
|
()
|
|
8
|
Kalimela
|
OR-31-010-011-004/2965-C
(KOIMETLA)
|
2431010011NRG24140920230350939
|
14/09/2023
|
Mrs. BISAKHA SARDAR
|
2431010011WL024719
|
Mrs. BISAKHA SARDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113036
|
|
MRS BISAKHA SARDAR
|
()
|
|
9
|
Kalimela
|
OR-31-010-011-004/2994-B
(KOIMETLA)
|
2431010011NRG24140920230350940
|
14/09/2023
|
KARUNA TALUKDAR
|
2431010011WL024719
|
KARUNA TALUKDAR
|
00415
|
SBIN0006907
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263113032
|
No Such Account
|
|
|
|
10
|
Kalimela
|
OR-31-010-011-004/3082-A
(KOIMETLA)
|
2431010011NRG24140920230350945
|
14/09/2023
|
Mrs. KALIDASI SANA
|
2431010011WL024721
|
Mrs. KALIDASI SANA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113038
|
|
MRS KALIDASI SANA
|
()
|
|
11
|
Kalimela
|
OR-31-010-011-004/3083-C
(KOIMETLA)
|
2431010011NRG24140920230350941
|
14/09/2023
|
SUNDARI DHALI
|
2431010011WL024719
|
SUNDARI DHALI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113042
|
|
MRS SUNDARI DHALI
|
()
|
|
12
|
Kalimela
|
OR-31-010-011-004/601635
(KOIMETLA)
|
2431010011NRG24140920230350946
|
14/09/2023
|
Mrs. MADI DULE
|
2431010011WL024721
|
Mrs. MADI DULE
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113039
|
|
MRS DULE MADKAMI
|
()
|
|
13
|
Kalimela
|
OR-31-010-011-005/1256-C
(KOIMETLA)
|
2431010011NRG24140920230350947
|
14/09/2023
|
URE MADKAMI
|
2431010011WL024721
|
URE MADKAMI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113040
|
|
MRS URE MADKAMI
|
()
|
|
14
|
Kalimela
|
OR-31-010-011-005/2497-C
(KOIMETLA)
|
2431010011NRG24140920230351100
|
14/09/2023
|
SUCHITRA MANDAL
|
2431010011WL024763
|
SUCHITRA MANDAL
|
00415
|
SBIN0006907
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263113044
|
No Such Account
|
|
|
|
15
|
Kalimela
|
OR-31-010-011-005/2599-C
(KOIMETLA)
|
2431010011NRG24140920230350948
|
14/09/2023
|
Mrs. SANAMATI MADI
|
2431010011WL024721
|
Mrs. SANAMATI MADI
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113037
|
|
MRS SANAMATI MADI
|
()
|
|
16
|
Kalimela
|
OR-31-010-011-005/2622
(KOIMETLA)
|
2431010011NRG24140920230350965
|
14/09/2023
|
Nande Padiami
|
2431010011WL024727
|
Nande Padiami
|
00415
|
SBIN0006907
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263113033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-011-005/601636
(KOIMETLA)
|
2431010011NRG24140920230350961
|
14/09/2023
|
Mrs. MINA DAKUA
|
2431010011WL024726
|
Mrs. MINA DAKUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263113048
|
|
Mrs. MINA DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|