|
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-31-010-013-001/15608-A
(LUGEL)
|
2431010013NRG24160520230086774
|
16/05/2023
|
Champa Patra
|
2431010013WL004393
|
Champa Patra
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279170
|
|
MRS CHAMPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-001/15608-A
(LUGEL)
|
2431010013NRG24160520230086775
|
16/05/2023
|
Shyamal Ray
|
2431010013WL004393
|
Shyamal Ray
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279173
|
|
MR SHYAMAL RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-004/17252
(LUGEL)
|
2431010013NRG24160520230087559
|
16/05/2023
|
CHAMPA RAY
|
2431010013WL004430
|
CHAMPA RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279171
|
|
MRS CHAMPA MNG OF SIPRA ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-004/70009
(LUGEL)
|
2431010013NRG24160520230087560
|
16/05/2023
|
Biswajeet
|
2431010013WL004430
|
Biswajeet
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279167
|
|
BISWAJIT GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-013-001/15538
(LUGEL)
|
2431010013NRG24160520230086761
|
16/05/2023
|
Raghunata Ray
|
2431010013WL004393
|
Raghunata Ray
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279177
|
|
MASTER RAGHUNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-001/15544
(LUGEL)
|
2431010013NRG24160520230086763
|
16/05/2023
|
Lakhipada Mali
|
2431010013WL004393
|
Lakhipada Mali
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279178
|
|
MR LAKSHMIPADA MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-001/15547
(LUGEL)
|
2431010013NRG24160520230086766
|
16/05/2023
|
NAMITA BAIN
|
2431010013WL004393
|
NAMITA BAIN
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750279183
|
|
MRS NAMITA BAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-001/15552-A
(LUGEL)
|
2431010013NRG24160520230086767
|
16/05/2023
|
Chanchala Sarkar
|
2431010013WL004393
|
Chanchala Sarkar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279176
|
|
MRS CHANCHAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-001/15552-A
(LUGEL)
|
2431010013NRG24160520230086768
|
16/05/2023
|
Mahadeb Sarkar
|
2431010013WL004393
|
Mahadeb Sarkar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279179
|
|
MAHADEB SARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Kalimela
|
OR-31-010-013-001/15560-A
(LUGEL)
|
2431010013NRG24160520230086769
|
16/05/2023
|
Rina Biswas
|
2431010013WL004393
|
Rina Biswas
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279172
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-001/15565
(LUGEL)
|
2431010013NRG24160520230086770
|
16/05/2023
|
Gabinda Bar
|
2431010013WL004393
|
Gabinda Bar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279175
|
|
MASTER GOBINDA BAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15566-A
(LUGEL)
|
2431010013NRG24160520230086771
|
16/05/2023
|
Maheswari Biswas
|
2431010013WL004393
|
Maheswari Biswas
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279169
|
|
MRS MAHESWARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15587-A
(LUGEL)
|
2431010013NRG24160520230086773
|
16/05/2023
|
Golak Ray
|
2431010013WL004393
|
Golak Ray
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279187
|
|
MR GOLOK RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/15894
(LUGEL)
|
2431010013NRG24160520230086778
|
16/05/2023
|
REBA MANDAL
|
2431010013WL004393
|
REBA MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750279182
|
|
MRS REBA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/17822-B
(LUGEL)
|
2431010013NRG24160520230087554
|
16/05/2023
|
Gopal
|
2431010013WL004430
|
Gopal
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279168
|
|
MR GOPAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-001/267093
(LUGEL)
|
2431010013NRG24160520230087555
|
16/05/2023
|
PRITI GHARAMI
|
2431010013WL004430
|
PRITI GHARAMI
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279185
|
|
PRITI GHARAMI
|
INDUSIND BANK(607189)
|
|
17
|
Kalimela
|
OR-31-010-013-001/267106
(LUGEL)
|
2431010013NRG24160520230087556
|
16/05/2023
|
Nani Haldar
|
2431010013WL004430
|
Nani Haldar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279180
|
|
MRS NONI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-001/267106
(LUGEL)
|
2431010013NRG24160520230087557
|
16/05/2023
|
Sukuranja Haldar
|
2431010013WL004430
|
Sukuranja Haldar
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279181
|
|
SUKHARANJAN HALADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-004/17252
(LUGEL)
|
2431010013NRG24160520230087558
|
16/05/2023
|
Shibapada Ray
|
2431010013WL004430
|
Shibapada Ray
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279186
|
|
MR SHIBPADA RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-004/70009
(LUGEL)
|
2431010013NRG24160520230087561
|
16/05/2023
|
Prabati
|
2431010013WL004430
|
Prabati
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279174
|
|
MRS PARBATI GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-010-013-001/15479
(LUGEL)
|
2431010013NRG24160520230087553
|
16/05/2023
|
Aparna
|
2431010013WL004430
|
Aparna
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279184
|
|
APARNA . RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-013-001/15479
(LUGEL)
|
2431010013NRG24160520230087552
|
16/05/2023
|
DEBAKI RAY
|
2431010013WL004430
|
DEBAKI RAY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279163
|
|
MRS DEBAKI ROY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-001/15547
(LUGEL)
|
2431010013NRG24160520230086765
|
16/05/2023
|
ANANDA BAIO
|
2431010013WL004393
|
ANANDA BAIO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750279165
|
|
MR ANANDA BAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/15844
(LUGEL)
|
2431010013NRG24160520230086776
|
16/05/2023
|
GOBINDA BISWAS
|
2431010013WL004393
|
GOBINDA BISWAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279164
|
|
MR GOBINDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-001/15889
(LUGEL)
|
2431010013NRG24160520230086777
|
16/05/2023
|
ASHOK MANDAL
|
2431010013WL004393
|
ASHOK MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750279162
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-001/26892
(LUGEL)
|
2431010013NRG24160520230086779
|
16/05/2023
|
Dipali Mandal
|
2431010013WL004393
|
Dipali Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750279166
|
|
Mrs. DIPALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|