|
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-31-010-003-001/61745
(BEJANGIWADA)
|
2431010003NRG24021120230470031
|
03/11/2023
|
Mr Nanigopal Mondal
|
2431010003WL043611
|
Mr Nanigopal Mondal
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783910
|
|
MR NANIGOPAL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-003-001/1801
(BEJANGIWADA)
|
2431010003NRG24021120230470010
|
03/11/2023
|
Mr TAPAN PAL
|
2431010003WL043611
|
Mr TAPAN PAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783900
|
|
MR TAPAN PAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-003-001/61764
(BEJANGIWADA)
|
2431010003NRG24021120230470033
|
03/11/2023
|
Mr NANDA KABASI
|
2431010003WL043611
|
Mr NANDA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783901
|
|
MR NANDA KABASI
|
()
|
|
4
|
Kalimela
|
OR-31-010-003-001/61872
(BEJANGIWADA)
|
2431010003NRG24021120230470035
|
03/11/2023
|
PARIMAL MANDAL
|
2431010003WL043611
|
PARIMAL MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783905
|
|
MR PARIMAL MANDAL
|
()
|
|
5
|
Kalimela
|
OR-31-010-003-001/61872
(BEJANGIWADA)
|
2431010003NRG24021120230470036
|
03/11/2023
|
TARAK MANDAL
|
2431010003WL043611
|
TARAK MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783906
|
|
MR TARAK MANDAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-003-001/61966
(BEJANGIWADA)
|
2431010003NRG24021120230470039
|
03/11/2023
|
RANJIT MANDAL
|
2431010003WL043611
|
RANJIT MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783908
|
|
MR RANJIT MANDAL
|
()
|
|
7
|
Kalimela
|
OR-31-010-003-001/61968
(BEJANGIWADA)
|
2431010003NRG24021120230470042
|
03/11/2023
|
BRAJEN PAL
|
2431010003WL043611
|
BRAJEN PAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783904
|
|
MR BRAJEN PAL
|
()
|
|
8
|
Kalimela
|
OR-31-010-003-004/2388
(BEJANGIWADA)
|
2431010003NRG24021120230470044
|
03/11/2023
|
JANAKI GOUDA
|
2431010003WL043612
|
JANAKI GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783907
|
|
MRS JANAKI GOUDA
|
()
|
|
9
|
Kalimela
|
OR-31-010-003-004/3154-A
(BEJANGIWADA)
|
2431010003NRG24021120230469900
|
03/11/2023
|
SAIBYA SARDAR
|
2431010003WL043609
|
SAIBYA SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783903
|
|
MRS SAIBYA SARDAR
|
()
|
|
10
|
Kalimela
|
OR-31-010-003-004/3446
(BEJANGIWADA)
|
2431010003NRG24021120230470078
|
03/11/2023
|
MUKTA BEGRAI
|
2431010003WL043616
|
MUKTA BEGRAI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783909
|
|
MRS MUKTA BEGRAI
|
()
|
|
11
|
Kalimela
|
OR-31-010-003-004/3446
(BEJANGIWADA)
|
2431010003NRG24021120230470079
|
03/11/2023
|
Tukuna Begrai
|
2431010003WL043616
|
Tukuna Begrai
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388783902
|
|
MR SANYASI BEGRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|