|
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-31-010-007-004/7052-C
(GOMPAKONDA)
|
2431010007NRG24270220240627565
|
29/02/2024
|
RUPALI PADIAMI
|
2431010007WL069452
|
RUPALI PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801798513
|
|
MRS RUPALI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-007-006/7213
(GOMPAKONDA)
|
2431010007NRG24280220240628842
|
29/02/2024
|
DIPANKAR RAY
|
2431010007WL069623
|
DIPANKAR RAY
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801798509
|
|
MR DIPANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-007-006/7232
(GOMPAKONDA)
|
2431010007NRG24280220240628844
|
29/02/2024
|
Mr.TUSHARKANTI BALA
|
2431010007WL069623
|
Mr.TUSHARKANTI BALA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798510
|
|
MR TUSAR BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-007-006/7232
(GOMPAKONDA)
|
2431010007NRG24280220240628845
|
29/02/2024
|
Mrs.MAHARANI BALA
|
2431010007WL069623
|
Mrs.MAHARANI BALA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798508
|
|
MRS MAHARANI BALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-007-006/7236
(GOMPAKONDA)
|
2431010007NRG24280220240628847
|
29/02/2024
|
Mr. BISWAJIT MANDAL
|
2431010007WL069623
|
Mr. BISWAJIT MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798514
|
|
MR BISWAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-007-006/7236
(GOMPAKONDA)
|
2431010007NRG24280220240628846
|
29/02/2024
|
Mrs. LILABATI MONDAL
|
2431010007WL069623
|
Mrs. LILABATI MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798505
|
|
LILABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-007-006/7236
(GOMPAKONDA)
|
2431010007NRG24280220240628848
|
29/02/2024
|
Mrs. PARUL MONDAL
|
2431010007WL069623
|
Mrs. PARUL MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798507
|
|
MRS PARUL MNG OF TANU TULSI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-007-006/7237
(GOMPAKONDA)
|
2431010007NRG24280220240628849
|
29/02/2024
|
Mrs. RANI SIKDAR
|
2431010007WL069623
|
Mrs. RANI SIKDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798506
|
|
MRS RANI SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-007-006/7241
(GOMPAKONDA)
|
2431010007NRG24280220240628851
|
29/02/2024
|
MANTU MONDAL
|
2431010007WL069623
|
MANTU MONDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798504
|
|
MR MANTU MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-007-004/7052-B
(GOMPAKONDA)
|
2431010007NRG24270220240627564
|
29/02/2024
|
GANGI PADIAMI
|
2431010007WL069452
|
GANGI PADIAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801798503
|
|
MR GANGA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-007-006/7216-A
(GOMPAKONDA)
|
2431010007NRG24280220240628843
|
29/02/2024
|
CHAPHALA HALDAR
|
2431010007WL069623
|
CHAPHALA HALDAR
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801798512
|
|
CHAPHALA HALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalimela
|
OR-31-010-007-006/7240-A
(GOMPAKONDA)
|
2431010007NRG24280220240628850
|
29/02/2024
|
Sankar Gain
|
2431010007WL069623
|
Sankar Gain
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801798511
|
|
MR SHANKAR GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|