|
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-31-010-022-002/8125
(VENKATAPALM)
|
2431010022NRG24310720230261041
|
31/07/2023
|
Mr. SURESH MONDAL
|
2431010022WL013389
|
Mr. SURESH MONDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976339411
|
|
MR SURESH MONDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-022-002/8125
(VENKATAPALM)
|
2431010022NRG24310720230261042
|
31/07/2023
|
Mrs. PARUL MANDAL
|
2431010022WL013389
|
Mrs. PARUL MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976339417
|
|
MRS PARUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-002/8147
(VENKATAPALM)
|
2431010022NRG24310720230261044
|
31/07/2023
|
Mrs. PRAMILA BARMAN
|
2431010022WL013389
|
Mrs. PRAMILA BARMAN
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976339414
|
|
Mrs. PRAMILA BARKANDAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-022-002/8147
(VENKATAPALM)
|
2431010022NRG24310720230261043
|
31/07/2023
|
PRASHANTA BARMAN
|
2431010022WL013389
|
PRASHANTA BARMAN
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4976339410
|
|
PRASHANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-022-002/8240
(VENKATAPALM)
|
2431010022NRG24310720230262079
|
31/07/2023
|
Mr.BHABATOSH GAIN
|
2431010022WL013445
|
Mr.BHABATOSH GAIN
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4976339415
|
|
BHABATOSH GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kalimela
|
OR-31-010-022-002/8240
(VENKATAPALM)
|
2431010022NRG24310720230262080
|
31/07/2023
|
Mrs.SIMA GAIN
|
2431010022WL013445
|
Mrs.SIMA GAIN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976339419
|
|
MRS SIMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-002/8286
(VENKATAPALM)
|
2431010022NRG24310720230262081
|
31/07/2023
|
Mr.ASHIM HALDAR
|
2431010022WL013445
|
Mr.ASHIM HALDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4976339413
|
|
Mr ASHIM HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-002/8291
(VENKATAPALM)
|
2431010022NRG24310720230262083
|
31/07/2023
|
PARIMAL MALI
|
2431010022WL013445
|
PARIMAL MALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976339412
|
|
MR PARIMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-002/8291
(VENKATAPALM)
|
2431010022NRG24310720230262084
|
31/07/2023
|
REBA MALI
|
2431010022WL013445
|
REBA MALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976339416
|
|
MRS REBA MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-002/8292
(VENKATAPALM)
|
2431010022NRG24310720230262086
|
31/07/2023
|
MINATI MALIK
|
2431010022WL013445
|
MINATI MALIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976339418
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-022-002/8292
(VENKATAPALM)
|
2431010022NRG24310720230262085
|
31/07/2023
|
PRAVASH MALIK
|
2431010022WL013445
|
PRAVASH MALIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976339420
|
|
Mr. PRAVASH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|