|
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-31-010-014-004/26734-D
(MAHARAJPALLY)
|
2431010014NRG24260920230384501
|
26/09/2023
|
MANA MANDAL
|
2431010014WL030925
|
MANA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260034966
|
|
MRS MANA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-004/405010
(MAHARAJPALLY)
|
2431010014NRG24260920230384502
|
26/09/2023
|
CHANDICARAN MANDAL
|
2431010014WL030925
|
CHANDICARAN MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260034961
|
|
MR CANDICARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-014-004/40918
(MAHARAJPALLY)
|
2431010014NRG24260920230384503
|
26/09/2023
|
NARAYANI MANDAL
|
2431010014WL030925
|
NARAYANI MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260034964
|
|
MRS NARAYANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-014-004/40918
(MAHARAJPALLY)
|
2431010014NRG24260920230384504
|
26/09/2023
|
RANJIT MANDAL
|
2431010014WL030925
|
RANJIT MANDAL
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260034963
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-004/50101
(MAHARAJPALLY)
|
2431010014NRG24260920230384505
|
26/09/2023
|
BABU TARAFDAR
|
2431010014WL030925
|
BABU TARAFDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260034965
|
|
MR BABU TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/61725
(MAHARAJPALLY)
|
2431010014NRG24260920230384508
|
26/09/2023
|
ALOKA TARAFDAR
|
2431010014WL030925
|
ALOKA TARAFDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260034960
|
|
MRS ALOKA TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-014-004/61725
(MAHARAJPALLY)
|
2431010014NRG24260920230384507
|
26/09/2023
|
DHARAM TARAFDAR
|
2431010014WL030925
|
DHARAM TARAFDAR
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260034962
|
|
MR DHARMA TARAPHDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|