|
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-31-010-016-004/64893
(MANDAMKONDA)
|
2431010016NRG24270320240647988
|
28/03/2024
|
MANJU BAIRAGI
|
2431010016WL072067
|
MANJU BAIRAGI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2898744214
|
|
MANJU BAIRAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-016-001/18631
(MANDAMKONDA)
|
2431010016NRG24270320240648008
|
28/03/2024
|
MANGALI MANDAL
|
2431010016WL072070
|
MANGALI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744218
|
|
MRS MANGALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-001/18631
(MANDAMKONDA)
|
2431010016NRG24270320240648007
|
28/03/2024
|
SUBASH MANDAL
|
2431010016WL072070
|
SUBASH MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744219
|
|
MR SUBAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-016-001/18766
(MANDAMKONDA)
|
2431010016NRG24270320240648001
|
28/03/2024
|
BHARATI SARDAR
|
2431010016WL072069
|
BHARATI SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744220
|
|
BHARATI SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Kalimela
|
OR-31-010-016-001/18766
(MANDAMKONDA)
|
2431010016NRG24270320240648000
|
28/03/2024
|
Mr.TARAK SARDDAR
|
2431010016WL072069
|
Mr.TARAK SARDDAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898744217
|
|
MR TARAK SARDDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-016-001/64502
(MANDAMKONDA)
|
2431010016NRG24270320240648002
|
28/03/2024
|
Anita Das
|
2431010016WL072069
|
Anita Das
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744221
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-016-003/18124
(MANDAMKONDA)
|
2431010016NRG24270320240648003
|
28/03/2024
|
MAHES SOYAM
|
2431010016WL072069
|
MAHES SOYAM
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744216
|
|
MR MAHES SOYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-016-004/18486-A
(MANDAMKONDA)
|
2431010016NRG24270320240647987
|
28/03/2024
|
DIPU ADHIKARI
|
2431010016WL072067
|
DIPU ADHIKARI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898744222
|
|
MRS DIPU ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-016-005/63408
(MANDAMKONDA)
|
2431010016NRG24270320240648004
|
28/03/2024
|
KONE MADKAMI
|
2431010016WL072069
|
KONE MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744211
|
|
MADKAMI KANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-016-005/63415
(MANDAMKONDA)
|
2431010016NRG24270320240648005
|
28/03/2024
|
KANI MIDIAMI
|
2431010016WL072069
|
KANI MIDIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898744212
|
|
MRS MIDIAMI KANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-005/64956
(MANDAMKONDA)
|
2431010016NRG24270320240647989
|
28/03/2024
|
Padiami Pentama
|
2431010016WL072067
|
Padiami Pentama
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898744209
|
|
MRS PADIAMI PENTAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-016-004/18428
(MANDAMKONDA)
|
2431010016NRG24270320240647986
|
28/03/2024
|
SABITA SIKDAR
|
2431010016WL072067
|
SABITA SIKDAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898744210
|
|
MRS SHIKHA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-016-005/64960
(MANDAMKONDA)
|
2431010016NRG24270320240648009
|
28/03/2024
|
Sodi Ranga
|
2431010016WL072070
|
Sodi Ranga
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898744213
|
|
MR SODI RANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
14
|
Kalimela
|
OR-31-010-016-005/64912
(MANDAMKONDA)
|
2431010016NRG24270320240648006
|
28/03/2024
|
IRME PADIAMI
|
2431010016WL072069
|
IRME PADIAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898744215
|
|
Mrs. IRME PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|