|
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-31-010-013-004/267233
(LUGEL)
|
2431010013NRG24160920230355347
|
16/09/2023
|
KANI MADKAMI
|
2431010013WL025866
|
KANI MADKAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434701
|
|
KANI MADKAMI
|
IDFC BANK LIMITED(608117)
|
|
2
|
Kalimela
|
OR-31-010-013-004/70039
(LUGEL)
|
2431010013NRG24160920230355333
|
16/09/2023
|
RATA SONDI
|
2431010013WL025860
|
RATA SONDI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434700
|
|
RATA SONDHI
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-013-004/70104
(LUGEL)
|
2431010013NRG24160920230355294
|
16/09/2023
|
MANATOSH
|
2431010013WL025842
|
MANATOSH
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434714
|
|
BABITA BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-013-003/50277
(LUGEL)
|
2431010013NRG24160920230355314
|
16/09/2023
|
REKHA MANDAL
|
2431010013WL025849
|
REKHA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434677
|
|
MRS REKHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-003/60131
(LUGEL)
|
2431010013NRG24160920230355316
|
16/09/2023
|
SANJAY MANDAL
|
2431010013WL025851
|
SANJAY MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434680
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-003/67035
(LUGEL)
|
2431010013NRG24160920230355291
|
16/09/2023
|
SHYAMALI DAS
|
2431010013WL025842
|
SHYAMALI DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434686
|
|
MRS SHYMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-003/67041
(LUGEL)
|
2431010013NRG24160920230355293
|
16/09/2023
|
Gopal Mandal
|
2431010013WL025842
|
Gopal Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434688
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-003/70089
(LUGEL)
|
2431010013NRG24160920230355263
|
16/09/2023
|
Puspa
|
2431010013WL025831
|
Puspa
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434687
|
|
MRS PUSPA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-003/70126
(LUGEL)
|
2431010013NRG24160920230355275
|
16/09/2023
|
Gouri
|
2431010013WL025837
|
Gouri
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434678
|
|
MRS GOURI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-013-001/15547
(LUGEL)
|
2431010013NRG24160920230355249
|
16/09/2023
|
NAMITA BAIN
|
2431010013WL025826
|
NAMITA BAIN
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434699
|
|
MRS NAMITA BAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-001/60025
(LUGEL)
|
2431010013NRG24160920230355251
|
16/09/2023
|
SISIHIR SARKAR
|
2431010013WL025826
|
SISIHIR SARKAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434679
|
|
SHISHIR SARKAR
|
ICICI BANK LTD(508534)
|
|
12
|
Kalimela
|
OR-31-010-013-001/60692
(LUGEL)
|
2431010013NRG24160920230355252
|
16/09/2023
|
MRUTANJAY MANDAL
|
2431010013WL025826
|
MRUTANJAY MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434710
|
|
MR MRUTYUNJAYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/70100
(LUGEL)
|
2431010013NRG24160920230355257
|
16/09/2023
|
Parimal
|
2431010013WL025828
|
Parimal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434683
|
|
MR PARIMAL PODDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24160920230355258
|
16/09/2023
|
Shyamal Mandal
|
2431010013WL025829
|
Shyamal Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434684
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-002/60120
(LUGEL)
|
2431010013NRG24160920230355260
|
16/09/2023
|
CHINTA MANDAL
|
2431010013WL025830
|
CHINTA MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434681
|
|
MRS CHINTAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-002/60140
(LUGEL)
|
2431010013NRG24160920230355305
|
16/09/2023
|
CHAPALA GAIN
|
2431010013WL025845
|
CHAPALA GAIN
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434693
|
|
MRS CHAPALA GAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-002/60440
(LUGEL)
|
2431010013NRG24160920230355306
|
16/09/2023
|
JHARANA BANGALI
|
2431010013WL025846
|
JHARANA BANGALI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434702
|
|
MRS JHARANA BANGALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-002/61353
(LUGEL)
|
2431010013NRG24160920230355313
|
16/09/2023
|
Kankan Mandal
|
2431010013WL025848
|
Kankan Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434709
|
|
KANKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-003/60382
(LUGEL)
|
2431010013NRG24160920230355351
|
16/09/2023
|
Gourango Baidya
|
2431010013WL025868
|
Gourango Baidya
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434691
|
|
MR GOURANGA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-003/60535
(LUGEL)
|
2431010013NRG24160920230355317
|
16/09/2023
|
ARATI MALLICK
|
2431010013WL025852
|
ARATI MALLICK
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434705
|
|
MRS ARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-003/60610
(LUGEL)
|
2431010013NRG24160920230355318
|
16/09/2023
|
Sarati Bawali
|
2431010013WL025853
|
Sarati Bawali
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434697
|
|
MRS SARATI BAWALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-003/67029
(LUGEL)
|
2431010013NRG24160920230355324
|
16/09/2023
|
SUSUMA DAS
|
2431010013WL025855
|
SUSUMA DAS
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434692
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-003/67030
(LUGEL)
|
2431010013NRG24160920230355290
|
16/09/2023
|
KAMLA BAIDYA
|
2431010013WL025842
|
KAMLA BAIDYA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434685
|
|
MRS KAMALA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-003/67038
(LUGEL)
|
2431010013NRG24160920230355292
|
16/09/2023
|
BASUDEB RAY
|
2431010013WL025842
|
BASUDEB RAY
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434690
|
|
MR BASUDEB RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-003/70089
(LUGEL)
|
2431010013NRG24160920230355262
|
16/09/2023
|
Binay
|
2431010013WL025831
|
Binay
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434689
|
|
MR BINOY BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-003/70090
(LUGEL)
|
2431010013NRG24160920230355264
|
16/09/2023
|
Laxmi
|
2431010013WL025832
|
Laxmi
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434698
|
|
Mrs. LAXMI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-013-003/70118
(LUGEL)
|
2431010013NRG24160920230355272
|
16/09/2023
|
Shoba
|
2431010013WL025836
|
Shoba
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434694
|
|
MRS SOBHA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-003/70124
(LUGEL)
|
2431010013NRG24160920230355274
|
16/09/2023
|
Mahesh Ray
|
2431010013WL025837
|
Mahesh Ray
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434711
|
|
MAHESH RAY
|
AXIS BANK(607153)
|
|
29
|
Kalimela
|
OR-31-010-013-003/70127
(LUGEL)
|
2431010013NRG24160920230355276
|
16/09/2023
|
Pratap Chandra Baidya
|
2431010013WL025837
|
Pratap Chandra Baidya
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434713
|
|
MR PRATAP CHANDRA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-003/70132
(LUGEL)
|
2431010013NRG24160920230355277
|
16/09/2023
|
Prakas Sarkar
|
2431010013WL025837
|
Prakas Sarkar
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434706
|
|
MR PRAKAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-013-004/266940
(LUGEL)
|
2431010013NRG24160920230355284
|
16/09/2023
|
Malati
|
2431010013WL025840
|
Malati
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434682
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-004/267181
(LUGEL)
|
2431010013NRG24160920230355283
|
16/09/2023
|
MALE SONDHI
|
2431010013WL025839
|
MALE SONDHI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434708
|
|
MISS MALE SONDHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-004/70020
(LUGEL)
|
2431010013NRG24160920230355340
|
16/09/2023
|
Prabash
|
2431010013WL025863
|
Prabash
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434712
|
|
MR PRABHAS BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-004/70102
(LUGEL)
|
2431010013NRG24160920230355325
|
16/09/2023
|
Archana
|
2431010013WL025856
|
Archana
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434704
|
|
MRS ARCHANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
35
|
Kalimela
|
OR-31-010-013-001/26918
(LUGEL)
|
2431010013NRG24160920230355250
|
16/09/2023
|
ESHARPAR NAYAK
|
2431010013WL025826
|
ESHARPAR NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434674
|
|
Mr. ISWAR NAIK SO/SADASHIV
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-013-001/60730
(LUGEL)
|
2431010013NRG24160920230355253
|
16/09/2023
|
GANESH BISWAS
|
2431010013WL025826
|
GANESH BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434676
|
|
MR GANESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-001/67791-B
(LUGEL)
|
2431010013NRG24160920230355255
|
16/09/2023
|
Kanan
|
2431010013WL025827
|
Kanan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434703
|
|
Mrs. KANAN RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-013-001/70100
(LUGEL)
|
2431010013NRG24160920230355256
|
16/09/2023
|
Arati
|
2431010013WL025827
|
Arati
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434695
|
|
MRS ARATI PODAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-013-002/267030
(LUGEL)
|
2431010013NRG24160920230355273
|
16/09/2023
|
Bina Mandal
|
2431010013WL025837
|
Bina Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434707
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-013-003/70115
(LUGEL)
|
2431010013NRG24160920230355265
|
16/09/2023
|
Kishar Das
|
2431010013WL025833
|
Kishar Das
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434716
|
|
Mr. KISHOR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-013-004/70038
(LUGEL)
|
2431010013NRG24160920230355339
|
16/09/2023
|
Singe Sunam
|
2431010013WL025862
|
Singe Sunam
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434675
|
|
Mrs. SUNAM SINGE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-013-004/70042
(LUGEL)
|
2431010013NRG24160920230355332
|
16/09/2023
|
Senta Kabasi
|
2431010013WL025859
|
Senta Kabasi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434696
|
|
Mrs. KABASI SANTO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-013-004/70046
(LUGEL)
|
2431010013NRG24160920230355331
|
16/09/2023
|
Jogi Sondhi
|
2431010013WL025858
|
Jogi Sondhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263434715
|
|
Mrs. JOGI SANDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|