|
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-31-010-014-004/20077
(MAHARAJPALLY)
|
2431010014NRG24151020230430625
|
16/10/2023
|
SUDHARANI MANDAL
|
2431010014WL037910
|
SUDHARANI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324430516
|
|
MRS SUDHARANI MANDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-014-004/20192-A
(MAHARAJPALLY)
|
2431010014NRG24151020230430630
|
16/10/2023
|
KANIKA MISTRY
|
2431010014WL037911
|
KANIKA MISTRY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324430514
|
|
MRS KANIKA MISTRY
|
()
|
|
3
|
Kalimela
|
OR-31-010-014-004/40555-A
(MAHARAJPALLY)
|
2431010014NRG24151020230430623
|
16/10/2023
|
ANJALI BISWAS
|
2431010014WL037909
|
ANJALI BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324430519
|
|
MRS ANJALI BISWAS
|
()
|
|
4
|
Kalimela
|
OR-31-010-014-004/50259-B
(MAHARAJPALLY)
|
2431010014NRG24151020230430620
|
16/10/2023
|
SANDHYA HALADAR
|
2431010014WL037908
|
SANDHYA HALADAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324430518
|
|
MRS SANDHYA HALADAR
|
()
|
|
5
|
Kalimela
|
OR-31-010-014-004/61791
(MAHARAJPALLY)
|
2431010014NRG24151020230430626
|
16/10/2023
|
BRAJA MANDAL
|
2431010014WL037910
|
BRAJA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324430512
|
|
MR BRAJA MANDAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-014-004/61888
(MAHARAJPALLY)
|
2431010014NRG24151020230430627
|
16/10/2023
|
SARALA BISWAS
|
2431010014WL037910
|
SARALA BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324430517
|
|
MRS SARALA BISWAS
|
()
|
|
7
|
Kalimela
|
OR-31-010-014-004/61889
(MAHARAJPALLY)
|
2431010014NRG24151020230430624
|
16/10/2023
|
SUKHABASI MANDAL
|
2431010014WL037909
|
SUKHABASI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7324430515
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-014-004/61858-A
(MAHARAJPALLY)
|
2431010014NRG24151020230430621
|
16/10/2023
|
Reena Bairagi
|
2431010014WL037908
|
Reena Bairagi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7324430513
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|