|
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-31-010-008-006/26015
(GUMUKA)
|
2431010008NRG24150920230354811
|
16/09/2023
|
MILAN HALDAR
|
2431010008WL025696
|
MILAN HALDAR
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263733683
|
|
MILAN HALDAR
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-008-006/67427
(GUMUKA)
|
2431010008NRG24150920230354815
|
16/09/2023
|
MUNA MADI
|
2431010008WL025697
|
MUNA MADI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263733682
|
|
MUNA MADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-008-002/11380
(GUMUKA)
|
2431010008NRG24150920230354808
|
16/09/2023
|
GOURPADA SARKAR
|
2431010008WL025696
|
GOURPADA SARKAR
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263733680
|
|
MR GAURAPAD SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-008-006/10894
(GUMUKA)
|
2431010008NRG24150920230354806
|
16/09/2023
|
SUNITI BAHADUR
|
2431010008WL025695
|
SUNITI BAHADUR
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263733679
|
|
MRS SUNITI BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-008-006/10957
(GUMUKA)
|
2431010008NRG24150920230354810
|
16/09/2023
|
Mr PRABHAS MANDAL
|
2431010008WL025696
|
Mr PRABHAS MANDAL
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263733675
|
|
Prabhash Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kalimela
|
OR-31-010-008-006/27244
(GUMUKA)
|
2431010008NRG24150920230354807
|
16/09/2023
|
BAPI BAIN
|
2431010008WL025695
|
BAPI BAIN
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263733678
|
|
MR BAPI BAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-008-006/26015
(GUMUKA)
|
2431010008NRG24150920230354812
|
16/09/2023
|
RADHA HALDAR
|
2431010008WL025696
|
RADHA HALDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263733676
|
|
MRS RADHA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-008-002/11388
(GUMUKA)
|
2431010008NRG24150920230354809
|
16/09/2023
|
MADHUSUDHAN BEPARI
|
2431010008WL025696
|
MADHUSUDHAN BEPARI
|
00462
|
UCBA0003331
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263733677
|
|
MADHUSUDAN BEPARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-008-006/67447
(GUMUKA)
|
2431010008NRG24150920230354813
|
16/09/2023
|
PRAKASH NATH
|
2431010008WL025696
|
PRAKASH NATH
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263733681
|
|
PRAKSH NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|