|
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-31-010-020-001/21593-C
(TIGAL)
|
2431010020NRG24090320240635654
|
11/03/2024
|
GOBINDA JODDAR
|
2431010020WL070654
|
GOBINDA JODDAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490917
|
|
MR GOBINDA JODDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-020-001/21869
(TIGAL)
|
2431010020NRG24110320240636760
|
11/03/2024
|
MR. RANJIT MANDAL
|
2431010020WL070759
|
MR. RANJIT MANDAL
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897490910
|
|
MR RANJIT MONDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-020-001/24271
(TIGAL)
|
2431010020NRG24090320240635649
|
11/03/2024
|
MANORANJAN MRIDHA
|
2431010020WL070653
|
MANORANJAN MRIDHA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897490918
|
|
MR MANORANJAN MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-020-001/40826-A
(TIGAL)
|
2431010020NRG24110320240636761
|
11/03/2024
|
PUTUL RAY
|
2431010020WL070759
|
PUTUL RAY
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897490925
|
|
MRS PUTUL RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-020-001/60519
(TIGAL)
|
2431010020NRG24090320240635655
|
11/03/2024
|
DIPANKAR BALA
|
2431010020WL070654
|
DIPANKAR BALA
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490911
|
|
MR DIPANKAR BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-020-001/60519
(TIGAL)
|
2431010020NRG24090320240635656
|
11/03/2024
|
NILIMA BALA
|
2431010020WL070654
|
NILIMA BALA
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490913
|
|
MRS NILIMA BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-020-001/61369
(TIGAL)
|
2431010020NRG24090320240635657
|
11/03/2024
|
RATAN BISWAS
|
2431010020WL070654
|
RATAN BISWAS
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490927
|
|
MR RATAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-020-001/61382
(TIGAL)
|
2431010020NRG24090320240635658
|
11/03/2024
|
UJJALA HALDAR
|
2431010020WL070654
|
UJJALA HALDAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Rejected
|
12/04/2024
|
|
2897490922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kalimela
|
OR-31-010-020-001/64192
(TIGAL)
|
2431010020NRG24090320240635659
|
11/03/2024
|
ARJUN BALA
|
2431010020WL070654
|
ARJUN BALA
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490914
|
|
ARJUN BALA
|
CANARA BANK(508532)
|
|
10
|
Kalimela
|
OR-31-010-020-001/64520
(TIGAL)
|
2431010020NRG24090320240635660
|
11/03/2024
|
SULEKHA HALDAR
|
2431010020WL070654
|
SULEKHA HALDAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490912
|
|
MRS SULEKHA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-020-001/64523
(TIGAL)
|
2431010020NRG24090320240635661
|
11/03/2024
|
SASMITA RAY
|
2431010020WL070654
|
SASMITA RAY
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490924
|
|
Mrs. SASMITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-020-001/64524
(TIGAL)
|
2431010020NRG24090320240635662
|
11/03/2024
|
MIRTYUNJAY BISWAS
|
2431010020WL070654
|
MIRTYUNJAY BISWAS
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897490919
|
|
MR MRITYUNJAY BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-020-001/65556
(TIGAL)
|
2431010020NRG24090320240635650
|
11/03/2024
|
SUJAN RAY
|
2431010020WL070653
|
SUJAN RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897490926
|
|
MR SUJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-020-001/65558
(TIGAL)
|
2431010020NRG24090320240635651
|
11/03/2024
|
SANJIT MANDAL
|
2431010020WL070653
|
SANJIT MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897490920
|
|
SANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kalimela
|
OR-31-010-020-001/65559
(TIGAL)
|
2431010020NRG24090320240635652
|
11/03/2024
|
PUSPA MANDAL
|
2431010020WL070653
|
PUSPA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897490915
|
|
MRS PUSPA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-020-001/65569
(TIGAL)
|
2431010020NRG24090320240635653
|
11/03/2024
|
BIJAY DAS
|
2431010020WL070653
|
BIJAY DAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897490916
|
|
MR BIJAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-020-001/682503
(TIGAL)
|
2431010020NRG24110320240636763
|
11/03/2024
|
KAMALA SARDAR
|
2431010020WL070759
|
KAMALA SARDAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897490928
|
|
MRS KAMALA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-020-001/682514
(TIGAL)
|
2431010020NRG24110320240636764
|
11/03/2024
|
ASHUTOSH SARKAR
|
2431010020WL070759
|
ASHUTOSH SARKAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897490923
|
|
MR ASHUTOSH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
19
|
Kalimela
|
OR-31-010-020-001/61440
(TIGAL)
|
2431010020NRG24110320240636762
|
11/03/2024
|
KANKAN DHALI
|
2431010020WL070759
|
KANKAN DHALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897490921
|
|
Mr. KANKAN DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|