|
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-31-010-001-005/25501
()
|
2431010019NRG24200620230173806
|
24/06/2023
|
Mrs.BHAGABATI BALA
|
2431010019WL008972
|
Mrs.BHAGABATI BALA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362058
|
|
MRS BHAGABATI BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-001-005/60093
()
|
2431010019NRG24200620230173810
|
24/06/2023
|
BIJAY CHKROBORTY
|
2431010019WL008972
|
BIJAY CHKROBORTY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362060
|
|
MR BIJAY CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-001-005/60093
()
|
2431010019NRG24200620230173811
|
24/06/2023
|
SUNITA CHOKROBORTY
|
2431010019WL008972
|
SUNITA CHOKROBORTY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362059
|
|
SUNITA CHAKRABARTY
|
INDUSIND BANK(607189)
|
|
4
|
Kalimela
|
OR-31-010-001-005/9378
()
|
2431010019NRG24200620230173813
|
24/06/2023
|
AKHIL DAS
|
2431010019WL008972
|
AKHIL DAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362057
|
|
MR AKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-001-005/26317
()
|
2431010019NRG24200620230173809
|
24/06/2023
|
MRINAL HAZRA
|
2431010019WL008972
|
MRINAL HAZRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362061
|
|
Mr. MRINAL HAZRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-001-005/60094
()
|
2431010019NRG24200620230173812
|
24/06/2023
|
MADHABI DAS
|
2431010019WL008972
|
MADHABI DAS
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362062
|
|
Mrs. MAYA RANI DAS MADHABI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-001-005/25508
()
|
2431010019NRG24200620230173807
|
24/06/2023
|
GOBARDHAN BISWAS
|
2431010019WL008972
|
GOBARDHAN BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362063
|
|
Mr. GOBARDHAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-001-005/25508
()
|
2431010019NRG24200620230173808
|
24/06/2023
|
KHUKURANI BISWAS
|
2431010019WL008972
|
KHUKURANI BISWAS
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362054
|
|
KHUKURANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalimela
|
OR-31-010-001-005/9384
()
|
2431010019NRG24200620230173815
|
24/06/2023
|
ARATI RAY
|
2431010019WL008972
|
ARATI RAY
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362055
|
|
MRS ARATI RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-001-005/9384
()
|
2431010019NRG24200620230173814
|
24/06/2023
|
ASWINI RAY
|
2431010019WL008972
|
ASWINI RAY
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2860362056
|
|
MR ASWINI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|