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-31-010-022-002/27519 (VENKATAPALM)
|
2431010022NRG24120820230288695
|
13/08/2023
|
Mrs.BANABIBI MONDAL
|
2431010022WL016046
|
Mrs.BANABIBI MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976192313
|
|
MRS BANABIBI MONDAL
|
()
|
2
|
Kalimela
|
OR-31-010-022-002/8055 (VENKATAPALM)
|
2431010022NRG24120820230288711
|
13/08/2023
|
SANDHYA SARDAR
|
2431010022WL016058
|
SANDHYA SARDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976192311
|
|
MRS SANDHYA SARDAR
|
()
|
3
|
Kalimela
|
OR-31-010-022-002/8078 (VENKATAPALM)
|
2431010022NRG24120820230288702
|
13/08/2023
|
PRAMILA HALDARA
|
2431010022WL016052
|
PRAMILA HALDARA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976192312
|
|
MRS PRAMILA HALADARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|