|
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-31-010-011-003/2856
(KOIMETLA)
|
2431010000NRG24131220230541343
|
13/12/2023
|
Mrs.ARATI BALA
|
2431010WL055451
|
Mrs.ARATI BALA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154162
|
|
MRS ARATI BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-011-003/2859
(KOIMETLA)
|
2431010000NRG24131220230541345
|
13/12/2023
|
RITA MANDAL
|
2431010WL055451
|
RITA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154167
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-011-003/2863
(KOIMETLA)
|
2431010000NRG24131220230541346
|
13/12/2023
|
Mrs. ANJALI HALDAR
|
2431010WL055451
|
Mrs. ANJALI HALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154161
|
|
MRS ANJALI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-011-003/2871
(KOIMETLA)
|
2431010000NRG24131220230541348
|
13/12/2023
|
Mrs.SYAMLATA MONDAL
|
2431010WL055451
|
Mrs.SYAMLATA MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154166
|
|
Mrs. SYAMALATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-011-003/2876
(KOIMETLA)
|
2431010000NRG24131220230541349
|
13/12/2023
|
SABITA BADOYI
|
2431010WL055451
|
SABITA BADOYI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154165
|
|
MRS SABITA BADOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-011-003/2878
(KOIMETLA)
|
2431010000NRG24131220230541350
|
13/12/2023
|
Mrs.ARCHANA MISTRY
|
2431010WL055451
|
Mrs.ARCHANA MISTRY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154163
|
|
MRS ARCHANA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-011-003/2881
(KOIMETLA)
|
2431010000NRG24131220230541351
|
13/12/2023
|
Mrs.SUSHILA KARMAKAR
|
2431010WL055451
|
Mrs.SUSHILA KARMAKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154169
|
|
MRS SUSHILA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-011-003/60023
(KOIMETLA)
|
2431010000NRG24131220230541352
|
13/12/2023
|
Mrs.MENAKA SARKAR
|
2431010WL055451
|
Mrs.MENAKA SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154168
|
|
MRS MENAKA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-011-003/601628
(KOIMETLA)
|
2431010000NRG24131220230541353
|
13/12/2023
|
Mrs. JAYANTI MANDAL
|
2431010WL055451
|
Mrs. JAYANTI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154164
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-011-003/2858
(KOIMETLA)
|
2431010000NRG24131220230541344
|
13/12/2023
|
Mrs.TAPASI MISTIRY
|
2431010WL055451
|
Mrs.TAPASI MISTIRY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159154160
|
|
Mrs. TAPASI MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|