|
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-31-010-011-004/2900
(KOIMETLA)
|
2431010011NRG24250120240597705
|
25/01/2024
|
ANITA HALDAR
|
2431010011WL064691
|
ANITA HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466435
|
|
MRS ANITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-011-004/2910-B
(KOIMETLA)
|
2431010011NRG24250120240597709
|
25/01/2024
|
AJAY TALUKDAR
|
2431010011WL064692
|
AJAY TALUKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466434
|
|
Mr AJAY TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-011-004/2911
(KOIMETLA)
|
2431010011NRG24250120240597701
|
25/01/2024
|
JOBA RAY
|
2431010011WL064690
|
JOBA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466446
|
|
MRS JOBA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-011-004/2952-A
(KOIMETLA)
|
2431010011NRG24250120240597706
|
25/01/2024
|
Mrs.MAMATA BISWAS
|
2431010011WL064691
|
Mrs.MAMATA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466438
|
|
MRS MAMATA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-011-004/2998
(KOIMETLA)
|
2431010011NRG24250120240597712
|
25/01/2024
|
Chintamani Sardar
|
2431010011WL064693
|
Chintamani Sardar
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466439
|
|
MRS CHINTAMANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-011-004/3077-A
(KOIMETLA)
|
2431010011NRG24250120240597708
|
25/01/2024
|
Mrs. BASANA DAY
|
2431010011WL064691
|
Mrs. BASANA DAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466443
|
|
Mrs. BASANA DAY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-011-004/3082-A
(KOIMETLA)
|
2431010011NRG24250120240597713
|
25/01/2024
|
Mrs. KALIDASI SANA
|
2431010011WL064693
|
Mrs. KALIDASI SANA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466436
|
|
MRS KALIDASI SANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-011-004/3083-C
(KOIMETLA)
|
2431010011NRG24250120240597711
|
25/01/2024
|
SUNDARI DHALI
|
2431010011WL064692
|
SUNDARI DHALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466437
|
|
MRS SUNDARI DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-011-004/2931
(KOIMETLA)
|
2431010011NRG24250120240597702
|
25/01/2024
|
SEFALI MANDAL
|
2431010011WL064690
|
SEFALI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466441
|
|
SEFALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-011-004/2978
(KOIMETLA)
|
2431010011NRG24250120240597703
|
25/01/2024
|
RENUPALA MAJUMDAR
|
2431010011WL064690
|
RENUPALA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466445
|
|
RENUPALA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalimela
|
OR-31-010-011-004/2991-A
(KOIMETLA)
|
2431010011NRG24250120240597707
|
25/01/2024
|
Mrs.ANITA MANDAL
|
2431010011WL064691
|
Mrs.ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466442
|
|
Mrs. ANITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-011-004/2994-B
(KOIMETLA)
|
2431010011NRG24250120240597710
|
25/01/2024
|
KARUNA TALUKDAR
|
2431010011WL064692
|
KARUNA TALUKDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466433
|
|
Mrs. KARUNA TALUKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-011-004/3083-D
(KOIMETLA)
|
2431010011NRG24250120240597714
|
25/01/2024
|
Dipali Dhali
|
2431010011WL064693
|
Dipali Dhali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466440
|
|
DIPALI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-011-004/601542
(KOIMETLA)
|
2431010011NRG24250120240597704
|
25/01/2024
|
BHANUMATI OJHA
|
2431010011WL064690
|
BHANUMATI OJHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143466444
|
|
MRS BHANUMATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|