|
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-31-010-022-002/27519
(VENKATAPALM)
|
2431010022NRG24021120230469551
|
02/11/2023
|
Mrs.BANABIBI MONDAL
|
2431010022WL043511
|
Mrs.BANABIBI MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283194
|
|
MRS BANABIBI MONDAL
|
()
|
|
2
|
Kalimela
|
OR-31-010-022-002/7660
(VENKATAPALM)
|
2431010022NRG24021120230469540
|
02/11/2023
|
IRMA MADI
|
2431010022WL043510
|
IRMA MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283203
|
|
MR IRMA MADI
|
()
|
|
3
|
Kalimela
|
OR-31-010-022-002/7671
(VENKATAPALM)
|
2431010022NRG24021120230469592
|
02/11/2023
|
Debe Kabasi
|
2431010022WL043515
|
Debe Kabasi
|
00415
|
SBIN0006907
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388283210
|
No Such Account
|
|
|
|
4
|
Kalimela
|
OR-31-010-022-002/7917
(VENKATAPALM)
|
2431010022NRG24021120230469395
|
02/11/2023
|
BISWAJIT GAIN
|
2431010022WL043497
|
BISWAJIT GAIN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283202
|
|
MR BISWAJIT GAIN
|
()
|
|
5
|
Kalimela
|
OR-31-010-022-002/8015
(VENKATAPALM)
|
2431010022NRG24021120230469572
|
02/11/2023
|
NIMAI CHANDRA MISTRY
|
2431010022WL043513
|
NIMAI CHANDRA MISTRY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283201
|
|
MR NIMAI MISTRY
|
()
|
|
6
|
Kalimela
|
OR-31-010-022-002/8023-A
(VENKATAPALM)
|
2431010022NRG24021120230469467
|
02/11/2023
|
GOBINDA RAY
|
2431010022WL043505
|
GOBINDA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283199
|
|
MR GOBINDA RAY
|
()
|
|
7
|
Kalimela
|
OR-31-010-022-002/8026
(VENKATAPALM)
|
2431010022NRG24021120230469598
|
02/11/2023
|
ANUP SARDER
|
2431010022WL043515
|
ANUP SARDER
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7388283209
|
|
MR ANUP KUMAR SARDAR
|
()
|
|
8
|
Kalimela
|
OR-31-010-022-002/8034
(VENKATAPALM)
|
2431010022NRG24021120230469401
|
02/11/2023
|
GOBINDA MANDAL
|
2431010022WL043498
|
GOBINDA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283207
|
|
MR GOBINDA MANDAL
|
()
|
|
9
|
Kalimela
|
OR-31-010-022-002/8055
(VENKATAPALM)
|
2431010022NRG24021120230469446
|
02/11/2023
|
SANDHYA SARDAR
|
2431010022WL043503
|
SANDHYA SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283197
|
|
MRS SANDHYA SARDAR
|
()
|
|
10
|
Kalimela
|
OR-31-010-022-002/8090
(VENKATAPALM)
|
2431010022NRG24021120230469412
|
02/11/2023
|
MANARANJAN MANDAL
|
2431010022WL043499
|
MANARANJAN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283198
|
|
MRS ANJALI MANDAL
|
()
|
|
11
|
Kalimela
|
OR-31-010-022-002/8206
(VENKATAPALM)
|
2431010022NRG24021120230469587
|
02/11/2023
|
Mrs.ARCHANA DAS
|
2431010022WL043514
|
Mrs.ARCHANA DAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283200
|
|
MRS ARCHANA DAS
|
()
|
|
12
|
Kalimela
|
OR-31-010-022-003/40447-A
(VENKATAPALM)
|
2431010022NRG24021120230469565
|
02/11/2023
|
Miss. SANJULATA KARTAMI
|
2431010022WL043512
|
Miss. SANJULATA KARTAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283195
|
|
MISS SANJULATA KARTAMI
|
()
|
|
13
|
Kalimela
|
OR-31-010-022-003/7563
(VENKATAPALM)
|
2431010022NRG24021120230469574
|
02/11/2023
|
Muka Kabasi
|
2431010022WL043513
|
Muka Kabasi
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283204
|
|
MR MUKA KABASI
|
()
|
|
14
|
Kalimela
|
OR-31-010-022-004/61872
(VENKATAPALM)
|
2431010022NRG24021120230469421
|
02/11/2023
|
Mrs. KUNI SODI
|
2431010022WL043500
|
Mrs. KUNI SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283208
|
|
MRS KUNI SODI
|
()
|
|
15
|
Kalimela
|
OR-31-010-022-004/61872
(VENKATAPALM)
|
2431010022NRG24021120230469420
|
02/11/2023
|
SAMA SODI
|
2431010022WL043500
|
SAMA SODI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283196
|
|
MRS KUNI SODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
16
|
Kalimela
|
OR-31-010-022-002/24407
(VENKATAPALM)
|
2431010022NRG24021120230469451
|
02/11/2023
|
SUNIL HALDAR
|
2431010022WL043504
|
SUNIL HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388283205
|
|
SUNIL HALDAR
|
()
|
|
17
|
Kalimela
|
OR-31-010-022-002/24474
(VENKATAPALM)
|
2431010022NRG24021120230469580
|
02/11/2023
|
IRME SODI
|
2431010022WL043514
|
IRME SODI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388283206
|
|
IRME SODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|