|
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-31-010-001-010/27655
()
|
2431010019NRG24280720230258622
|
28/07/2023
|
Mr. HARASHIT BACHAD
|
2431010019WL013280
|
Mr. HARASHIT BACHAD
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412214
|
|
MR HARASIT BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-001-010/27655
()
|
2431010019NRG24280720230258623
|
28/07/2023
|
Mr. HARASIT BACHAD
|
2431010019WL013280
|
Mr. HARASIT BACHAD
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412213
|
|
MRS RANJITA BACHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-001-010/30348
()
|
2431010019NRG24280720230258624
|
28/07/2023
|
Mr.SUDEV SANA
|
2431010019WL013280
|
Mr.SUDEV SANA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412212
|
|
MR SUDEB SANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-001-010/30348
()
|
2431010019NRG24280720230258625
|
28/07/2023
|
Mrs.BHANUMATI SANA
|
2431010019WL013280
|
Mrs.BHANUMATI SANA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412215
|
|
MRS BHANU MATI SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-001-010/40922-B
()
|
2431010019NRG24280720230258626
|
28/07/2023
|
MrsRINA SARKAR
|
2431010019WL013280
|
MrsRINA SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412208
|
|
MRS RINA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-001-010/60100
()
|
2431010019NRG24280720230258627
|
28/07/2023
|
KAKALI SANA
|
2431010019WL013280
|
KAKALI SANA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412209
|
|
MRS KAKALI SANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-001-010/60105
()
|
2431010019NRG24280720230258628
|
28/07/2023
|
Mr. TAPAN BALA
|
2431010019WL013280
|
Mr. TAPAN BALA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412210
|
|
TAPAN BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kalimela
|
OR-31-010-001-010/60356
()
|
2431010019NRG24280720230258629
|
28/07/2023
|
Mr.BASUDEB SANA
|
2431010019WL013280
|
Mr.BASUDEB SANA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412211
|
|
MR BASUDEB SANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-001-010/60356
()
|
2431010019NRG24280720230258630
|
28/07/2023
|
Mrs. BISAKHA SANA
|
2431010019WL013280
|
Mrs. BISAKHA SANA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4976412207
|
|
MRS BISHAKHA SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|