|
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-31-010-003-001/1799
(BEJANGIWADA)
|
2431010003NRG24200920230365828
|
21/09/2023
|
GANGA KABASI
|
2431010003WL027819
|
GANGA KABASI
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276315186
|
|
MR GANGA KABASI
|
()
|
|
2
|
Kalimela
|
OR-31-010-003-001/296905
(BEJANGIWADA)
|
2431010003NRG24200920230365832
|
21/09/2023
|
Mr. DEBANANDA BHADRA
|
2431010003WL027819
|
Mr. DEBANANDA BHADRA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276315182
|
|
MR DEBANANDA BHADRA
|
()
|
|
3
|
Kalimela
|
OR-31-010-003-001/296905
(BEJANGIWADA)
|
2431010003NRG24200920230365833
|
21/09/2023
|
Mrs.Chanchala Bhadra
|
2431010003WL027819
|
Mrs.Chanchala Bhadra
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276315188
|
|
MRS CHANCHALA BHADRA
|
()
|
|
4
|
Kalimela
|
OR-31-010-003-001/296906
(BEJANGIWADA)
|
2431010003NRG24200920230365834
|
21/09/2023
|
ANANTA HALDAR
|
2431010003WL027819
|
ANANTA HALDAR
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276315187
|
|
MASTER ANANTA HALDAR
|
()
|
|
5
|
Kalimela
|
OR-31-010-003-001/296906
(BEJANGIWADA)
|
2431010003NRG24200920230365835
|
21/09/2023
|
Miss.JAYA SARKAR
|
2431010003WL027819
|
Miss.JAYA SARKAR
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276315183
|
|
MISS JAYA SARKAR
|
()
|
|
6
|
Kalimela
|
OR-31-010-003-001/61764
(BEJANGIWADA)
|
2431010003NRG24190920230364662
|
21/09/2023
|
Mr NANDA KABASI
|
2431010003WL027674
|
Mr NANDA KABASI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276315184
|
|
MR NANDA KABASI
|
()
|
|
7
|
Kalimela
|
OR-31-010-003-004/3420
(BEJANGIWADA)
|
2431010003NRG24200920230365745
|
21/09/2023
|
GURUBARI GOUDA
|
2431010003WL027805
|
GURUBARI GOUDA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276315189
|
|
MRS GURUBARI GOUDA
|
()
|
|
8
|
Kalimela
|
OR-31-010-003-004/3435
(BEJANGIWADA)
|
2431010003NRG24200920230365759
|
21/09/2023
|
SAMANATH DIBA
|
2431010003WL027809
|
SAMANATH DIBA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276315185
|
|
MR SAMANTH DIBA
|
()
|
|
9
|
Kalimela
|
OR-31-010-003-004/3447
(BEJANGIWADA)
|
2431010003NRG24200920230365760
|
21/09/2023
|
HIRA PUJARI
|
2431010003WL027809
|
HIRA PUJARI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276315190
|
|
MISS HIRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|