|
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-31-010-020-001/21966-B
(TIGAL)
|
2431010020NRG24290520230118646
|
22/06/2023
|
PODIAMI GANGA
|
2431010WL0006091
|
PODIAMI GANGA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123805
|
No Such Account
|
|
|
|
2
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24290520230118648
|
22/06/2023
|
DULE MADKAMI
|
2431010WL0006091
|
DULE MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123800
|
No Such Account
|
|
|
|
3
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24290520230118647
|
22/06/2023
|
RAMA MADAKAMI
|
2431010WL0006091
|
RAMA MADAKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123799
|
No Such Account
|
|
|
|
4
|
Kalimela
|
OR-31-010-020-001/26575
(TIGAL)
|
2431010020NRG24200520230099383
|
22/06/2023
|
MALATI SARDAR
|
2431010WL0005042
|
MALATI SARDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123801
|
No Such Account
|
|
|
|
5
|
Kalimela
|
OR-31-010-020-001/26575
(TIGAL)
|
2431010020NRG24200520230099384
|
22/06/2023
|
MALATI SARDAR
|
2431010WL0005042
|
MALATI SARDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123802
|
No Such Account
|
|
|
|
6
|
Kalimela
|
OR-31-010-020-001/29963
(TIGAL)
|
2431010020NRG24230520230106713
|
22/06/2023
|
SUJAN MANDAL
|
2431010WL0005420
|
SUJAN MANDAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Rejected
|
28/06/2023
|
|
2809123803
|
No Such Account
|
|
|
|
7
|
Kalimela
|
OR-31-010-020-001/29963
(TIGAL)
|
2431010020NRG24230520230106716
|
22/06/2023
|
SUJAN MANDAL
|
2431010WL0005420
|
SUJAN MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123804
|
No Such Account
|
|
|
|
8
|
Kalimela
|
OR-31-010-020-001/60355
(TIGAL)
|
2431010020NRG24230520230106714
|
22/06/2023
|
USHA BISWAS
|
2431010WL0005420
|
USHA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809123798
|
|
MRS USHA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-020-001/21966-B
(TIGAL)
|
2431010020NRG24160520230089068
|
22/06/2023
|
PODIAMI GANGA
|
2431010WL0004525
|
PODIAMI GANGA
|
00415
|
SBIN0017537
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123811
|
No Such Account
|
|
|
|
10
|
Kalimela
|
OR-31-010-020-001/21966-B
(TIGAL)
|
2431010020NRG24160520230089073
|
22/06/2023
|
PODIAMI GANGA
|
2431010WL0004525
|
PODIAMI GANGA
|
00415
|
SBIN0017537
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123810
|
No Such Account
|
|
|
|
11
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24160520230089075
|
22/06/2023
|
DULE MADKAMI
|
2431010WL0004525
|
DULE MADKAMI
|
00415
|
SBIN0017537
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123807
|
No Such Account
|
|
|
|
12
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24160520230089070
|
22/06/2023
|
DULE MADKAMI
|
2431010WL0004525
|
DULE MADKAMI
|
00415
|
SBIN0017537
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123809
|
No Such Account
|
|
|
|
13
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24160520230089069
|
22/06/2023
|
RAMA MADAKAMI
|
2431010WL0004525
|
RAMA MADAKAMI
|
00415
|
SBIN0017537
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123808
|
No Such Account
|
|
|
|
14
|
Kalimela
|
OR-31-010-020-001/25802-A
(TIGAL)
|
2431010020NRG24160520230089074
|
22/06/2023
|
RAMA MADAKAMI
|
2431010WL0004525
|
RAMA MADAKAMI
|
00415
|
SBIN0017537
|
2607
|
2607
|
Rejected
|
28/06/2023
|
|
2809123806
|
No Such Account
|
|
|
|
15
|
Kalimela
|
OR-31-010-020-002/29847
(TIGAL)
|
2431010020NRG24230520230106715
|
22/06/2023
|
SACHIN RAY
|
2431010WL0005420
|
SACHIN RAY
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2809123812
|
|
MR SACHINDRA RAY
|
()
|
|
16
|
Kalimela
|
OR-31-010-020-002/64350
(TIGAL)
|
2431010020NRG24160520230089071
|
22/06/2023
|
DEBE KABASI
|
2431010WL0004525
|
DEBE KABASI
|
00415
|
SBIN0017537
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123813
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-020-002/65541
(TIGAL)
|
2431010020NRG24160520230089072
|
22/06/2023
|
PRANAB BAIRAGI
|
2431010WL0004525
|
PRANAB BAIRAGI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Rejected
|
28/06/2023
|
|
2809123814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|