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-31-010-017-003/60835 (NALAGUNTI)
|
2431010017NRG24060520230063874
|
09/05/2023
|
SUMI BISWAS
|
2431010017WL003261
|
SUMI BISWAS
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
13/05/2023
|
|
1540927795
|
|
MRS SUMI BISWAS
|
STATE BANK OF INDIA(508548)
|
2
|
Kalimela
|
OR-31-010-017-003/650390 (NALAGUNTI)
|
2431010017NRG24060520230063875
|
09/05/2023
|
SULATA BISWAS
|
2431010017WL003261
|
SULATA BISWAS
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
13/05/2023
|
|
1540927794
|
|
MRS SULATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-017-003/19160 (NALAGUNTI)
|
2431010017NRG24060520230063871
|
09/05/2023
|
LAXMI HIRA
|
2431010017WL003261
|
LAXMI HIRA
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540927792
|
|
MRS LAXMI HIRA
|
STATE BANK OF INDIA(508548)
|
4
|
Kalimela
|
OR-31-010-017-003/19207 (NALAGUNTI)
|
2431010017NRG24060520230063872
|
09/05/2023
|
RINA MANDAL
|
2431010017WL003261
|
RINA MANDAL
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540927791
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
5
|
Kalimela
|
OR-31-010-017-003/19335 (NALAGUNTI)
|
2431010017NRG24060520230063873
|
09/05/2023
|
DULAL BISWAS
|
2431010017WL003261
|
DULAL BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
14/05/2023
|
|
1540927793
|
|
DULAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|