|
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-31-010-011-005/1260
(KOIMETLA)
|
2431010011NRG24250620230183715
|
26/06/2023
|
Mrs.BUDRI MADKAMI
|
2431010011WL009463
|
Mrs.BUDRI MADKAMI
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405133
|
|
Budri Madkami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-011-002/2804
(KOIMETLA)
|
2431010011NRG24250620230183712
|
26/06/2023
|
Mr. DULA PODIAMI
|
2431010011WL009463
|
Mr. DULA PODIAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405130
|
|
MR DULA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-011-005/1263
(KOIMETLA)
|
2431010011NRG24250620230183716
|
26/06/2023
|
SUKDEV MADKAMI
|
2431010011WL009463
|
SUKDEV MADKAMI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405132
|
|
MR SUKDEV MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-011-005/2471-A
(KOIMETLA)
|
2431010011NRG24260620230184695
|
26/06/2023
|
CHANDANA MISTRI
|
2431010011WL009519
|
CHANDANA MISTRI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982405131
|
|
MRS CHANDANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-011-005/2473
(KOIMETLA)
|
2431010011NRG24260620230184696
|
26/06/2023
|
Mrs. SUSHANTA ROY
|
2431010011WL009519
|
Mrs. SUSHANTA ROY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982405126
|
|
Mr. SUSANTA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-011-005/2499
(KOIMETLA)
|
2431010011NRG24250620230183718
|
26/06/2023
|
NIMAI DEABNATH
|
2431010011WL009463
|
NIMAI DEABNATH
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405123
|
|
NIMAI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-011-005/2499
(KOIMETLA)
|
2431010011NRG24250620230183719
|
26/06/2023
|
SMT PUSPA DEABNATH
|
2431010011WL009463
|
SMT PUSPA DEABNATH
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405125
|
|
Mrs. PUSPARANI DEBNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-011-005/2541
(KOIMETLA)
|
2431010011NRG24260620230184697
|
26/06/2023
|
ASIT SARKAR
|
2431010011WL009519
|
ASIT SARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982405122
|
|
MR ASIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-011-005/2550
(KOIMETLA)
|
2431010011NRG24260620230184698
|
26/06/2023
|
MR.ASIM HALDAR
|
2431010011WL009519
|
MR.ASIM HALDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982405127
|
|
ASIM HALDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-011-005/29598
(KOIMETLA)
|
2431010011NRG24260620230184699
|
26/06/2023
|
Mr.BISWANATHSARKAR
|
2431010011WL009519
|
Mr.BISWANATHSARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982405128
|
|
MR BISWANATH SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-011-005/29598
(KOIMETLA)
|
2431010011NRG24260620230184700
|
26/06/2023
|
Mrs.GOLAPI SARKAR
|
2431010011WL009519
|
Mrs.GOLAPI SARKAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982405129
|
|
MRS ROMIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-011-002/2810
(KOIMETLA)
|
2431010011NRG24250620230183714
|
26/06/2023
|
DEBE MADI
|
2431010011WL009463
|
DEBE MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405135
|
|
Mrs. DEBE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-011-005/1299-A
(KOIMETLA)
|
2431010011NRG24250620230183717
|
26/06/2023
|
Mr.RAJENJRA PADIAMI
|
2431010011WL009463
|
Mr.RAJENJRA PADIAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405124
|
|
Mr. RAJENDRA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-011-005/2499
(KOIMETLA)
|
2431010011NRG24250620230183720
|
26/06/2023
|
BASANTI DEBNATH
|
2431010011WL009463
|
BASANTI DEBNATH
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982405134
|
|
BASANTI . NATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|