|
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-31-010-020-001/65345
(TIGAL)
|
2431010020NRG24120220240612981
|
12/02/2024
|
GOUTAM MONDAL
|
2431010020WL067110
|
GOUTAM MONDAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801675060
|
|
GOUTAM MONDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-020-001/27542
(TIGAL)
|
2431010020NRG24120220240612977
|
12/02/2024
|
MRS. SIJITA BISWAS
|
2431010020WL067110
|
MRS. SIJITA BISWAS
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801675057
|
|
MRS SANJITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-020-001/65326
(TIGAL)
|
2431010020NRG24120220240612978
|
12/02/2024
|
GITARANI RAY
|
2431010020WL067110
|
GITARANI RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801675056
|
|
MRS GITARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-020-001/65341
(TIGAL)
|
2431010020NRG24120220240612979
|
12/02/2024
|
SUKHATHA MANDAL
|
2431010020WL067110
|
SUKHATHA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801675058
|
|
SUKANTHA MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Kalimela
|
OR-31-010-020-001/65342
(TIGAL)
|
2431010020NRG24120220240612980
|
12/02/2024
|
PUJA SARDAR
|
2431010020WL067110
|
PUJA SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801675059
|
|
MRS PUJA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|