|
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-31-010-016-001/18565-A
(MANDAMKONDA)
|
2431010016NRG24160320240640933
|
16/03/2024
|
MADI DESHA
|
2431010016WL071250
|
MADI DESHA
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737262
|
|
MADI DESHA
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-016-001/18627
(MANDAMKONDA)
|
2431010016NRG24160320240640936
|
16/03/2024
|
RITA MANDAL
|
2431010016WL071250
|
RITA MANDAL
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737261
|
|
RITA MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-016-001/63374
(MANDAMKONDA)
|
2431010016NRG24160320240640943
|
16/03/2024
|
SABITA DAS
|
2431010016WL071250
|
SABITA DAS
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897737250
|
|
SABITA DAS
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-016-001/63393
(MANDAMKONDA)
|
2431010016NRG24160320240640945
|
16/03/2024
|
PADAIMI NANDA
|
2431010016WL071250
|
PADAIMI NANDA
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737252
|
|
PADIAMI NANDA
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-016-001/64792
(MANDAMKONDA)
|
2431010016NRG24160320240640948
|
16/03/2024
|
MANISHANKAR BISWAS
|
2431010016WL071250
|
MANISHANKAR BISWAS
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737260
|
|
MR MANISANKAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-016-001/64883
(MANDAMKONDA)
|
2431010016NRG24160320240640951
|
16/03/2024
|
Tapan Mandal
|
2431010016WL071250
|
Tapan Mandal
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897737255
|
|
TAPAN MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-016-004/18393
(MANDAMKONDA)
|
2431010016NRG24160320240640909
|
16/03/2024
|
KURMI BUCHI
|
2431010016WL071246
|
KURMI BUCHI
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897737251
|
|
BUCHI KURMI
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-016-004/25809
(MANDAMKONDA)
|
2431010016NRG24160320240640908
|
16/03/2024
|
SUPRITI MISRTY
|
2431010016WL071245
|
SUPRITI MISRTY
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897737254
|
|
MRS SUPRITI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-016-009/64402
(MANDAMKONDA)
|
2431010016NRG24160320240640960
|
16/03/2024
|
JAGA RAI
|
2431010016WL071250
|
JAGA RAI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737253
|
|
JAGA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-016-001/18642
(MANDAMKONDA)
|
2431010016NRG24160320240640921
|
16/03/2024
|
UTTAM MANDAL
|
2431010016WL071248
|
UTTAM MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737237
|
|
MR UTTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-001/18645
(MANDAMKONDA)
|
2431010016NRG24160320240640927
|
16/03/2024
|
BIJALI MANDAL
|
2431010016WL071249
|
BIJALI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737235
|
|
MRS BIJULI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-016-001/18661
(MANDAMKONDA)
|
2431010016NRG24160320240640937
|
16/03/2024
|
MRITUNJAY DHALI
|
2431010016WL071250
|
MRITUNJAY DHALI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897737236
|
|
MR MRUTYUNJAYADHALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-016-001/18695
(MANDAMKONDA)
|
2431010016NRG24160320240640922
|
16/03/2024
|
LALITA RAY
|
2431010016WL071248
|
LALITA RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897737232
|
|
MRS LALITA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-016-001/18704
(MANDAMKONDA)
|
2431010016NRG24160320240640923
|
16/03/2024
|
KARUNA MANDAL
|
2431010016WL071248
|
KARUNA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737248
|
|
MRS KARUNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-016-001/18777
(MANDAMKONDA)
|
2431010016NRG24160320240640938
|
16/03/2024
|
SAPTAMI BAL
|
2431010016WL071250
|
SAPTAMI BAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737264
|
|
MRS SAPTAMI BAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-016-001/24074-A
(MANDAMKONDA)
|
2431010016NRG24160320240640930
|
16/03/2024
|
Sujan Mandal
|
2431010016WL071249
|
Sujan Mandal
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2897737267
|
|
MR SUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-016-001/24092
(MANDAMKONDA)
|
2431010016NRG24160320240640939
|
16/03/2024
|
DIPIKA MANDAL
|
2431010016WL071250
|
DIPIKA MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737273
|
|
MRS DIPIKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-016-001/30178-A
(MANDAMKONDA)
|
2431010016NRG24160320240640940
|
16/03/2024
|
PADIA PADIAMI
|
2431010016WL071250
|
PADIA PADIAMI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737246
|
|
Mr. PADIAMI PADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-016-001/63384
(MANDAMKONDA)
|
2431010016NRG24160320240640944
|
16/03/2024
|
LAXMI DAS
|
2431010016WL071250
|
LAXMI DAS
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737265
|
|
Laxmi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Kalimela
|
OR-31-010-016-001/64537
(MANDAMKONDA)
|
2431010016NRG24160320240640931
|
16/03/2024
|
KINKAR MANDAL
|
2431010016WL071249
|
KINKAR MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897737245
|
|
MR KINKAR MANADAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-016-001/64719
(MANDAMKONDA)
|
2431010016NRG24160320240640946
|
16/03/2024
|
MADKAMI MUTTA
|
2431010016WL071250
|
MADKAMI MUTTA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897737274
|
|
MR MUTA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-016-001/64725
(MANDAMKONDA)
|
2431010016NRG24160320240640947
|
16/03/2024
|
PADIAMI RAMA
|
2431010016WL071250
|
PADIAMI RAMA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737247
|
|
PADIAMI RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Kalimela
|
OR-31-010-016-001/64879
(MANDAMKONDA)
|
2431010016NRG24160320240640949
|
16/03/2024
|
Chapala Mandal
|
2431010016WL071250
|
Chapala Mandal
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737239
|
|
MISS CHAPALA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-016-001/64881
(MANDAMKONDA)
|
2431010016NRG24160320240640950
|
16/03/2024
|
Basudeb Mandal
|
2431010016WL071250
|
Basudeb Mandal
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897737234
|
|
MASTER BASUDEV MONDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-016-001/64885
(MANDAMKONDA)
|
2431010016NRG24160320240640925
|
16/03/2024
|
PRASANTA MANDAL
|
2431010016WL071248
|
PRASANTA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737272
|
|
MR PRASANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-016-001/64885
(MANDAMKONDA)
|
2431010016NRG24160320240640926
|
16/03/2024
|
TRIPTI MANDAL
|
2431010016WL071248
|
TRIPTI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737241
|
|
MISS TRIPTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-016-001/64909
(MANDAMKONDA)
|
2431010016NRG24160320240640952
|
16/03/2024
|
Anita Biswas
|
2431010016WL071250
|
Anita Biswas
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897737240
|
|
MRS ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-016-001/64926
(MANDAMKONDA)
|
2431010016NRG24160320240640956
|
16/03/2024
|
Muti Padiami
|
2431010016WL071250
|
Muti Padiami
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737249
|
|
MRS MUTI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-016-001/64948
(MANDAMKONDA)
|
2431010016NRG24160320240640957
|
16/03/2024
|
RINKU BISWAS
|
2431010016WL071250
|
RINKU BISWAS
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897737263
|
|
RINKU DAS
|
BANK OF BARODA(606985)
|
|
30
|
Kalimela
|
OR-31-010-016-001/64985
(MANDAMKONDA)
|
2431010016NRG24160320240640958
|
16/03/2024
|
Debrata Bali
|
2431010016WL071250
|
Debrata Bali
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737238
|
|
DEBABRAT BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kalimela
|
OR-31-010-016-001/64990
(MANDAMKONDA)
|
2431010016NRG24160320240640959
|
16/03/2024
|
BANANI MANDAL
|
2431010016WL071250
|
BANANI MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737243
|
|
MRS BANANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-016-006/25330
(MANDAMKONDA)
|
2431010016NRG24160320240640910
|
16/03/2024
|
Kousalya Ray
|
2431010016WL071246
|
Kousalya Ray
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897737242
|
|
MRS KAUSHALYA RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-016-006/64906
(MANDAMKONDA)
|
2431010016NRG24160320240640932
|
16/03/2024
|
SUMATI SIKDAR
|
2431010016WL071249
|
SUMATI SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737244
|
|
MRS SUMATI SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62805
|
62805
|
|
|
|
|
|
|
|
|
34
|
Kalimela
|
OR-31-010-016-001/18694
(MANDAMKONDA)
|
2431010016NRG24160320240640929
|
16/03/2024
|
PUSPA RAY
|
2431010016WL071249
|
PUSPA RAY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737266
|
|
MRS PUSPA RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-016-001/18708
(MANDAMKONDA)
|
2431010016NRG24160320240640924
|
16/03/2024
|
MANJURANI BAL
|
2431010016WL071248
|
MANJURANI BAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737233
|
|
MRS MANJURANI BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
Kalimela
|
OR-31-010-016-001/18582
(MANDAMKONDA)
|
2431010016NRG24160320240640935
|
16/03/2024
|
PODIAMI BAJI
|
2431010016WL071250
|
PODIAMI BAJI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737256
|
|
Mrs. PADIAMI BAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-010-016-001/18677
(MANDAMKONDA)
|
2431010016NRG24160320240640928
|
16/03/2024
|
Tulsi Mandal
|
2431010016WL071249
|
Tulsi Mandal
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897737259
|
|
TULASI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kalimela
|
OR-31-010-016-001/60266
(MANDAMKONDA)
|
2431010016NRG24160320240640942
|
16/03/2024
|
GANGA MADI
|
2431010016WL071250
|
GANGA MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897737258
|
|
Mr. MADI GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-016-001/64925
(MANDAMKONDA)
|
2431010016NRG24160320240640955
|
16/03/2024
|
PADIAMI KAMA
|
2431010016WL071250
|
PADIAMI KAMA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737257
|
|
Mr. PADIAMI KAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
40
|
Kalimela
|
OR-31-010-016-001/18580
(MANDAMKONDA)
|
2431010016NRG24160320240640934
|
16/03/2024
|
Madkami Badra
|
2431010016WL071250
|
Madkami Badra
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737271
|
|
MR MADKAMI BADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-016-001/30182-A
(MANDAMKONDA)
|
2431010016NRG24160320240640941
|
16/03/2024
|
MADKAMI BAJA
|
2431010016WL071250
|
MADKAMI BAJA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2897737269
|
|
MR BAJA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-016-001/64910
(MANDAMKONDA)
|
2431010016NRG24160320240640953
|
16/03/2024
|
Abijit Mandal
|
2431010016WL071250
|
Abijit Mandal
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737268
|
|
ABIJIT MANDAL
|
BANK OF BARODA(606985)
|
|
43
|
Kalimela
|
OR-31-010-016-001/64914
(MANDAMKONDA)
|
2431010016NRG24160320240640954
|
16/03/2024
|
MADI TUNI
|
2431010016WL071250
|
MADI TUNI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897737270
|
|
MADI TUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|