|
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-31-010-003-001/1810
(BEJANGIWADA)
|
2431010003NRG24300920230396152
|
03/10/2023
|
Ranajit Haladar
|
2431010003WL032741
|
Ranajit Haladar
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272709301
|
|
RANAJIT HALADAR
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-003-004/2700
(BEJANGIWADA)
|
2431010003NRG24300920230395017
|
03/10/2023
|
NAMITA MANDAL
|
2431010003WL032534
|
NAMITA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272709300
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-003-004/2731
(BEJANGIWADA)
|
2431010003NRG24300920230395074
|
03/10/2023
|
MANI Behera
|
2431010003WL032537
|
MANI Behera
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272709298
|
|
MUNI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kalimela
|
OR-31-010-003-004/3225
(BEJANGIWADA)
|
2431010003NRG24300920230395145
|
03/10/2023
|
SUJATA BAIDYA
|
2431010003WL032552
|
SUJATA BAIDYA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272709299
|
|
MRS SUJATA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-003-004/61913
(BEJANGIWADA)
|
2431010003NRG24300920230395148
|
03/10/2023
|
BASAKI BAR
|
2431010003WL032552
|
BASAKI BAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272709297
|
|
MR BASAKI BAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|