|
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-31-010-022-002/24286
(VENKATAPALM)
|
2431010022NRG24250620230183530
|
26/06/2023
|
Mr. SAMJAY MANDAL
|
2431010022WL009455
|
Mr. SAMJAY MANDAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2985776661
|
|
MR SAMJAY MANDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-022-002/30452-A
(VENKATAPALM)
|
2431010022NRG24250620230183509
|
26/06/2023
|
Mr.BAPI MANDAL
|
2431010022WL009454
|
Mr.BAPI MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985776660
|
|
MR BAPI MANDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-022-002/8117
(VENKATAPALM)
|
2431010022NRG24250620230183561
|
26/06/2023
|
Mr.PRASANJIT ROY
|
2431010022WL009456
|
Mr.PRASANJIT ROY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985776659
|
|
MR PRASANJIT ROY
|
()
|
|
4
|
Kalimela
|
OR-31-010-022-002/8124
(VENKATAPALM)
|
2431010022NRG24250620230183538
|
26/06/2023
|
Mr.UTTAM MANDAL
|
2431010022WL009455
|
Mr.UTTAM MANDAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
03/07/2023
|
|
2985776662
|
|
MR UTTAM MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-022-004/24293
(VENKATAPALM)
|
2431010022NRG24250620230183547
|
26/06/2023
|
Mr.ISHWAJIT MANDAL
|
2431010022WL009455
|
Mr.ISHWAJIT MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2985776658
|
|
MR ISHWAJIT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|