|
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-31-010-014-004/61873
(MAHARAJPALLY)
|
2431010014NRG24011120230467960
|
02/11/2023
|
SIBU RAY
|
2431010014WL043217
|
SIBU RAY
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006641
|
|
MR SIBU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-004/19873
(MAHARAJPALLY)
|
2431010014NRG24011120230467950
|
02/11/2023
|
SABITA SARKAR
|
2431010014WL043217
|
SABITA SARKAR
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
11/11/2023
|
|
7389006633
|
|
MRS SABITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-014-004/19858
(MAHARAJPALLY)
|
2431010014NRG24011120230467948
|
02/11/2023
|
ANNA PARAMANIK
|
2431010014WL043217
|
ANNA PARAMANIK
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006648
|
|
MRS ANNA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-014-004/19861-A
(MAHARAJPALLY)
|
2431010014NRG24011120230467949
|
02/11/2023
|
MALATI BISWAS
|
2431010014WL043217
|
MALATI BISWAS
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006649
|
|
MRS MALATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-004/19882
(MAHARAJPALLY)
|
2431010014NRG24011120230467951
|
02/11/2023
|
KALA MRIDHA
|
2431010014WL043217
|
KALA MRIDHA
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006634
|
|
MR KALA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/20091
(MAHARAJPALLY)
|
2431010014NRG24011120230467953
|
02/11/2023
|
MANARANJAN MANDAL
|
2431010014WL043217
|
MANARANJAN MANDAL
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389006639
|
|
Mr. MANORANJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-014-004/20093-A
(MAHARAJPALLY)
|
2431010014NRG24011120230467954
|
02/11/2023
|
JAYAMANI SARKAR
|
2431010014WL043217
|
JAYAMANI SARKAR
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389006650
|
|
MRS JAYAMANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-014-004/404898
(MAHARAJPALLY)
|
2431010014NRG24011120230467956
|
02/11/2023
|
RABIN MANDAL
|
2431010014WL043217
|
RABIN MANDAL
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006635
|
|
MR RABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-014-004/404923
(MAHARAJPALLY)
|
2431010014NRG24011120230467957
|
02/11/2023
|
TARA MISTRY
|
2431010014WL043217
|
TARA MISTRY
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006636
|
|
Tara Mistry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Kalimela
|
OR-31-010-014-004/61880
(MAHARAJPALLY)
|
2431010014NRG24011120230467962
|
02/11/2023
|
SUPRIYA BALA
|
2431010014WL043217
|
SUPRIYA BALA
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389006637
|
|
MRS SUPRIYA BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-014-004/61883
(MAHARAJPALLY)
|
2431010014NRG24011120230467965
|
02/11/2023
|
Ardhendu Biswas
|
2431010014WL043217
|
Ardhendu Biswas
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006640
|
|
Ardhendu Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Kalimela
|
OR-31-010-014-004/61885
(MAHARAJPALLY)
|
2431010014NRG24011120230467967
|
02/11/2023
|
SHIKHA PARAMANIK
|
2431010014WL043217
|
SHIKHA PARAMANIK
|
00415
|
SBIN0017537
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006638
|
|
SHIKHA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-014-004/19828
(MAHARAJPALLY)
|
2431010014NRG24011120230467947
|
02/11/2023
|
NAREAN BISWAS
|
2431010014WL043217
|
NAREAN BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006644
|
|
Mr. NAREAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-014-004/19965
(MAHARAJPALLY)
|
2431010014NRG24011120230467952
|
02/11/2023
|
LAXMI BAIN
|
2431010014WL043217
|
LAXMI BAIN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389006642
|
|
LAXMI . BAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-014-004/26350
(MAHARAJPALLY)
|
2431010014NRG24011120230467955
|
02/11/2023
|
RANJIT RAY
|
2431010014WL043217
|
RANJIT RAY
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006651
|
|
Mr. RANJIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-014-004/405086
(MAHARAJPALLY)
|
2431010014NRG24011120230467958
|
02/11/2023
|
PRAKASH SARDAR
|
2431010014WL043217
|
PRAKASH SARDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7389006643
|
|
PRAKASH SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Kalimela
|
OR-31-010-014-004/61844
(MAHARAJPALLY)
|
2431010014NRG24011120230467959
|
02/11/2023
|
Kamalesh Mandal
|
2431010014WL043217
|
Kamalesh Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7389006647
|
|
Kamalesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kalimela
|
OR-31-010-014-004/61881
(MAHARAJPALLY)
|
2431010014NRG24011120230467963
|
02/11/2023
|
MADHAB BISWAS
|
2431010014WL043217
|
MADHAB BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006646
|
|
MADHAB BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Kalimela
|
OR-31-010-014-004/61884
(MAHARAJPALLY)
|
2431010014NRG24011120230467966
|
02/11/2023
|
RUPALI SARKAR
|
2431010014WL043217
|
RUPALI SARKAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7389006645
|
|
RUPALI SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|