|
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-31-010-013-001/17822-B
(LUGEL)
|
2431010013NRG24011120230468117
|
02/11/2023
|
Thakur Dasi Mandal
|
2431010013WL043253
|
Thakur Dasi Mandal
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431776
|
|
MRS THAKUR DASI MANDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-013-001/267634
(LUGEL)
|
2431010013NRG24011120230468125
|
02/11/2023
|
Jogi Madkami
|
2431010013WL043254
|
Jogi Madkami
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431778
|
|
MRS JOGI MADKAMI
|
()
|
|
3
|
Kalimela
|
OR-31-010-013-001/267639
(LUGEL)
|
2431010013NRG24011120230468120
|
02/11/2023
|
Pukurani Sarkar
|
2431010013WL043253
|
Pukurani Sarkar
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431777
|
|
MRS PUKURANI SARKAR
|
()
|
|
4
|
Kalimela
|
OR-31-010-013-003/267666
(LUGEL)
|
2431010013NRG24011120230468127
|
02/11/2023
|
SANEKA BALA
|
2431010013WL043254
|
SANEKA BALA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431775
|
|
MRS SANEKA BALA
|
()
|
|
5
|
Kalimela
|
OR-31-010-013-004/267524
(LUGEL)
|
2431010013NRG24021120230469349
|
02/11/2023
|
ANIMA RAY
|
2431010013WL043494
|
ANIMA RAY
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431774
|
|
MRS ANIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-013-004/267524
(LUGEL)
|
2431010013NRG24021120230469350
|
02/11/2023
|
Tarak
|
2431010013WL043494
|
Tarak
|
00468
|
UBIN0821721
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390431781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-013-001/15896
(LUGEL)
|
2431010013NRG24011120230468141
|
02/11/2023
|
Urmila Mandal
|
2431010013WL043257
|
Urmila Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431782
|
|
Urmila Mandal
|
()
|
|
8
|
Kalimela
|
OR-31-010-013-001/267633
(LUGEL)
|
2431010013NRG24011120230468137
|
02/11/2023
|
Adi Sunam
|
2431010013WL043256
|
Adi Sunam
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431780
|
|
Adi Sunam
|
()
|
|
9
|
Kalimela
|
OR-31-010-013-001/267640
(LUGEL)
|
2431010013NRG24011120230468126
|
02/11/2023
|
Rame Madakami
|
2431010013WL043254
|
Rame Madakami
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390431779
|
|
Rame Madakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|