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-31-010-007-003/6950 (GOMPAKONDA)
|
2431010007NRG24301020230461535
|
30/10/2023
|
Bhime Madhi
|
2431010007WL042303
|
Bhime Madhi
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386457246
|
|
Bhime Madhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-007-002/6769 (GOMPAKONDA)
|
2431010007NRG24301020230461548
|
30/10/2023
|
Mrs. NAYANTARA HALDAR
|
2431010007WL042311
|
Mrs. NAYANTARA HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386457248
|
|
MRS NALANTARA HALDAR
|
()
|
3
|
Kalimela
|
OR-31-010-007-003/6993-A (GOMPAKONDA)
|
2431010007NRG24301020230461576
|
30/10/2023
|
Mr.RAMAKANTA MANDAL
|
2431010007WL042317
|
Mr.RAMAKANTA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386457247
|
|
MR RAMAKANTAMANDAL MANDAL
|
()
|
4
|
Kalimela
|
OR-31-010-007-003/6993-A (GOMPAKONDA)
|
2431010007NRG24301020230461577
|
30/10/2023
|
Mrs. MIRA MANDAL
|
2431010007WL042317
|
Mrs. MIRA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386457250
|
|
MRS MIRA MANDAL
|
()
|
5
|
Kalimela
|
OR-31-010-007-007/7185-A (GOMPAKONDA)
|
2431010007NRG24301020230461532
|
30/10/2023
|
ANIMA RAY
|
2431010007WL042301
|
ANIMA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386457249
|
|
MRS ANIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|