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-31-010-013-001/267517 (LUGEL)
|
2431010013NRG24131120230484542
|
13/11/2023
|
Sibani Mandal
|
2431010013WL045859
|
Sibani Mandal
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996150528
|
|
MRS SIBANI MONDAL
|
()
|
2
|
Kalimela
|
OR-31-010-013-003/267489 (LUGEL)
|
2431010013NRG24111120230483235
|
13/11/2023
|
Debabrata Biswas
|
2431010013WL045651
|
Debabrata Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996150529
|
|
MR DEBRATA BISWAS
|
()
|
3
|
Kalimela
|
OR-31-010-013-003/267490 (LUGEL)
|
2431010013NRG24111120230483236
|
13/11/2023
|
Shiva Biswas
|
2431010013WL045651
|
Shiva Biswas
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996150527
|
|
MR SHIVA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-013-001/267515 (LUGEL)
|
2431010013NRG24131120230484541
|
13/11/2023
|
Ajay Mandal
|
2431010013WL045859
|
Ajay Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8996150531
|
No Such Account
|
|
|
5
|
Kalimela
|
OR-31-010-013-004/17245 (LUGEL)
|
2431010013NRG24131120230484472
|
13/11/2023
|
Bisakha
|
2431010013WL045853
|
Bisakha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8996150532
|
No Such Account
|
|
|
6
|
Kalimela
|
OR-31-010-013-004/17251 (LUGEL)
|
2431010013NRG24131120230484475
|
13/11/2023
|
SUJIT MANDAL
|
2431010013WL045853
|
SUJIT MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8996150530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|