|
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-31-010-013-002/267650
(LUGEL)
|
2431010000NRG24241020230449718
|
24/10/2023
|
Sushama Mandal
|
2431010WL040750
|
Sushama Mandal
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269118748
|
|
MRS SUSHAMA MANDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-013-002/267697
(LUGEL)
|
2431010000NRG24241020230449719
|
24/10/2023
|
Sandhya Joddar
|
2431010WL040750
|
Sandhya Joddar
|
00415
|
SBIN0017537
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7269118751
|
No Such Account
|
|
|
|
3
|
Kalimela
|
OR-31-010-013-003/267664
(LUGEL)
|
2431010000NRG24241020230449721
|
24/10/2023
|
Nitai Das
|
2431010WL040750
|
Nitai Das
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269118749
|
|
MR NITAI DAS
|
()
|
|
4
|
Kalimela
|
OR-31-010-013-004/267718
(LUGEL)
|
2431010000NRG24241020230449728
|
24/10/2023
|
Some Sondhi
|
2431010WL040751
|
Some Sondhi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7269118750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-013-004/267622
(LUGEL)
|
2431010000NRG24241020230449727
|
24/10/2023
|
RAJA SUNAM
|
2431010WL040751
|
RAJA SUNAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269118752
|
|
RAJA SUNAM
|
()
|
|
6
|
Kalimela
|
OR-31-010-013-004/267623
(LUGEL)
|
2431010000NRG24241020230449722
|
24/10/2023
|
Rame Midiami
|
2431010WL040750
|
Rame Midiami
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269118753
|
|
Rame Midiami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|