|
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-31-010-010-001/13308
(KANGURUKONDA)
|
2431010000NRG24270920230388457
|
29/09/2023
|
LACHA MADKAMI
|
2431010WL031515
|
LACHA MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210617
|
|
MR LACHA MADKAMI
|
()
|
|
2
|
Kalimela
|
OR-31-010-010-002/12972
(KANGURUKONDA)
|
2431010000NRG24270920230388433
|
29/09/2023
|
Kamala Mondal
|
2431010WL031504
|
Kamala Mondal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210621
|
|
MRS KAMALA MONDAL
|
()
|
|
3
|
Kalimela
|
OR-31-010-010-002/12972
(KANGURUKONDA)
|
2431010000NRG24270920230388432
|
29/09/2023
|
SAMIRAN MONDAL
|
2431010WL031504
|
SAMIRAN MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210622
|
|
MR SAMIRAN MANDAL
|
()
|
|
4
|
Kalimela
|
OR-31-010-010-002/13039
(KANGURUKONDA)
|
2431010000NRG24270920230388438
|
29/09/2023
|
SATYANANDA SARKAR
|
2431010WL031507
|
SATYANANDA SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210618
|
|
MR SATYANANDA SARKAR
|
()
|
|
5
|
Kalimela
|
OR-31-010-010-002/30310
(KANGURUKONDA)
|
2431010010NRG24290920230392674
|
29/09/2023
|
Arjun majhi
|
2431010WL032212
|
Arjun majhi
|
00415
|
SBIN0006907
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281210616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-010-002/13279-A
(KANGURUKONDA)
|
2431010000NRG24270920230388455
|
29/09/2023
|
KRUSHNA CHANDRA SODI
|
2431010WL031513
|
KRUSHNA CHANDRA SODI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210619
|
|
KRUSHNA CHANDRA SODI
|
()
|
|
7
|
Kalimela
|
OR-31-010-010-002/13516
(KANGURUKONDA)
|
2431010000NRG24270920230388474
|
29/09/2023
|
KUMUDINI NARAYAN
|
2431010WL031525
|
KUMUDINI NARAYAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7281210620
|
|
KUMUDINI NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|