|
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-31-014-010-003/1252841
(TANDABAI)
|
2431014010NRG24180120240590901
|
18/01/2024
|
Sarojini Suna
|
2431014010WL063413
|
Sarojini Suna
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222117
|
|
Mrs. SAROJINI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-014-010-003/1252845
(TANDABAI)
|
2431014010NRG24180120240590887
|
18/01/2024
|
Bajari Sondhi
|
2431014010WL063405
|
Bajari Sondhi
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222119
|
|
MRS BAJARI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-010-003/1252847
(TANDABAI)
|
2431014010NRG24180120240590890
|
18/01/2024
|
BASANTI SARKAR
|
2431014010WL063407
|
BASANTI SARKAR
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222114
|
|
MRS BASANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-014-010-003/1252850
(TANDABAI)
|
2431014010NRG24180120240590884
|
18/01/2024
|
Jharana Sana
|
2431014010WL063403
|
Jharana Sana
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222120
|
|
MRS JHARANA SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-014-010-003/1252854
(TANDABAI)
|
2431014010NRG24180120240590891
|
18/01/2024
|
KUMARI MADKAMI
|
2431014010WL063407
|
KUMARI MADKAMI
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222116
|
|
MISS KUMARI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-014-010-003/1252855
(TANDABAI)
|
2431014010NRG24180120240590892
|
18/01/2024
|
Madkami Sita
|
2431014010WL063407
|
Madkami Sita
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222118
|
|
MR MADKAMI SITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-014-010-003/1252869
(TANDABAI)
|
2431014010NRG24180120240590894
|
18/01/2024
|
SUMITRA MADAL
|
2431014010WL063407
|
SUMITRA MADAL
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222115
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-014-010-003/1252876
(TANDABAI)
|
2431014010NRG24180120240590888
|
18/01/2024
|
Ashi Tripo
|
2431014010WL063405
|
Ashi Tripo
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222113
|
|
MRS ASHI TRIPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-014-010-003/1252851
(TANDABAI)
|
2431014010NRG24180120240590900
|
18/01/2024
|
Juli Anka
|
2431014010WL063412
|
Juli Anka
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222125
|
|
Mrs. JULI ANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-014-010-003/1252852
(TANDABAI)
|
2431014010NRG24180120240590902
|
18/01/2024
|
Kamali Suna
|
2431014010WL063414
|
Kamali Suna
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222112
|
|
Mrs. KAMALI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-014-010-003/1252856
(TANDABAI)
|
2431014010NRG24180120240590893
|
18/01/2024
|
Raju Midiami
|
2431014010WL063407
|
Raju Midiami
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222123
|
|
MR MIDIYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-014-010-003/1252872
(TANDABAI)
|
2431014010NRG24180120240590896
|
18/01/2024
|
SADHANA GOLADAR
|
2431014010WL063409
|
SADHANA GOLADAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222122
|
|
Mr. SADHANA GOLADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-014-010-003/1252873
(TANDABAI)
|
2431014010NRG24180120240590903
|
18/01/2024
|
Nilam Biswas
|
2431014010WL063414
|
Nilam Biswas
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222124
|
|
Nilam Biswas
|
INDUSIND BANK(607189)
|
|
14
|
Kalimela
|
OR-31-014-010-003/1252875
(TANDABAI)
|
2431014010NRG24180120240590885
|
18/01/2024
|
Kani Madkami
|
2431014010WL063403
|
Kani Madkami
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222121
|
|
Mrs. KANI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-014-010-003/1252878
(TANDABAI)
|
2431014010NRG24180120240590897
|
18/01/2024
|
Suchita Ray
|
2431014010WL063409
|
Suchita Ray
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789222126
|
|
Mrs. SUCHITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|