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-31-010-017-002/651079 (NALAGUNTI)
|
2431010017NRG24261020230456668
|
27/10/2023
|
KUSUM MONDAL
|
2431010017WL041618
|
KUSUM MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386769492
|
|
MRS KUSUM MNG OF REENA MONDAL
|
STATE BANK OF INDIA(508548)
|
2
|
Kalimela
|
OR-31-010-017-002/651086 (NALAGUNTI)
|
2431010017NRG24261020230456669
|
27/10/2023
|
Sarojit Mandal
|
2431010017WL041618
|
Sarojit Mandal
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386769491
|
|
MR SAROJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
3
|
Kalimela
|
OR-31-010-017-003/650367 (NALAGUNTI)
|
2431010017NRG24261020230456673
|
27/10/2023
|
JAGANNATH BETI
|
2431010017WL041618
|
JAGANNATH BETI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386769490
|
|
JAGANNATH BETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|