|
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-31-010-009-003/24213-A
(KALIMELA)
|
2431010009NRG24161120230494572
|
16/11/2023
|
Mrs.USHA KUNDU
|
2431010009WL047344
|
Mrs.USHA KUNDU
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011053415
|
|
MRS USHARANI KUNDRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-009-004/24153-A
(KALIMELA)
|
2431010009NRG24161120230494553
|
16/11/2023
|
Mr. SUJIT GHOSH
|
2431010009WL047343
|
Mr. SUJIT GHOSH
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053402
|
|
MR SUJIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-004/24153-A
(KALIMELA)
|
2431010009NRG24161120230494552
|
16/11/2023
|
Mrs. BASANTI GHOSH
|
2431010009WL047343
|
Mrs. BASANTI GHOSH
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053414
|
|
MRS BASANTI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-009-004/5190
(KALIMELA)
|
2431010009NRG24161120230494555
|
16/11/2023
|
Mr. SUNILCHANDRA DHALI
|
2431010009WL047343
|
Mr. SUNILCHANDRA DHALI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053412
|
|
Mr. SUNIL CHANDRA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-009-004/5225
(KALIMELA)
|
2431010009NRG24161120230494557
|
16/11/2023
|
Mr.PRAMILA BISWAS
|
2431010009WL047343
|
Mr.PRAMILA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053406
|
|
MRS PRAMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-009-004/5284
(KALIMELA)
|
2431010009NRG24161120230494560
|
16/11/2023
|
Mrs. TULASI MANDAL
|
2431010009WL047343
|
Mrs. TULASI MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053408
|
|
MRS TULASHIMNG OF TAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-004/5355
(KALIMELA)
|
2431010009NRG24161120230494562
|
16/11/2023
|
Mrs SABITA MANDAL
|
2431010009WL047343
|
Mrs SABITA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053405
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-009-004/5355
(KALIMELA)
|
2431010009NRG24161120230494561
|
16/11/2023
|
NISHIR MANDAL
|
2431010009WL047343
|
NISHIR MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053410
|
|
MR NISIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-004/5364
(KALIMELA)
|
2431010009NRG24161120230494563
|
16/11/2023
|
Mrs. SUSAMA HARIJAN
|
2431010009WL047343
|
Mrs. SUSAMA HARIJAN
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053404
|
|
MRS SUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-009-004/619865-A
(KALIMELA)
|
2431010009NRG24161120230494575
|
16/11/2023
|
Mr.BISHNU BAIDYA
|
2431010009WL047344
|
Mr.BISHNU BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011053411
|
|
Mr. BISHNU BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-009-004/619892
(KALIMELA)
|
2431010009NRG24161120230494569
|
16/11/2023
|
Mr.BHASKAR HANTAL
|
2431010009WL047343
|
Mr.BHASKAR HANTAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053413
|
|
MR BHASKAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-009-004/619892
(KALIMELA)
|
2431010009NRG24161120230494568
|
16/11/2023
|
Mrs. PRAMILA HANTAL
|
2431010009WL047343
|
Mrs. PRAMILA HANTAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053407
|
|
MRS PRAMILA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-009-006/24923
(KALIMELA)
|
2431010009NRG24161120230494581
|
16/11/2023
|
Mrs.KALPANA RAY
|
2431010009WL047345
|
Mrs.KALPANA RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011053403
|
|
MRS KALPANA ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-009-006/61489
(KALIMELA)
|
2431010009NRG24161120230494582
|
16/11/2023
|
BIKASH KIRTANIYA
|
2431010009WL047345
|
BIKASH KIRTANIYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011053409
|
|
MR BIKASH KIRTONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-009-002/24049
(KALIMELA)
|
2431010009NRG24161120230494587
|
16/11/2023
|
GANGI MADI
|
2431010009WL047346
|
GANGI MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011053401
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-009-003/24215
(KALIMELA)
|
2431010009NRG24161120230494551
|
16/11/2023
|
KESHAB KABIRAJ
|
2431010009WL047343
|
KESHAB KABIRAJ
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053420
|
|
KESHAB . KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-009-004/5189
(KALIMELA)
|
2431010009NRG24161120230494554
|
16/11/2023
|
MERI HARIJAN
|
2431010009WL047343
|
MERI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053418
|
|
MERI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-009-004/5211
(KALIMELA)
|
2431010009NRG24161120230494556
|
16/11/2023
|
NAMITA GHOSH
|
2431010009WL047343
|
NAMITA GHOSH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053423
|
|
NAMITA . GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-009-004/5241
(KALIMELA)
|
2431010009NRG24161120230494558
|
16/11/2023
|
SUSANTA BISWAS
|
2431010009WL047343
|
SUSANTA BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011053422
|
|
MR SUSANTA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-009-004/5373
(KALIMELA)
|
2431010009NRG24161120230494564
|
16/11/2023
|
Mrs.SUBHASHINI KHARA
|
2431010009WL047343
|
Mrs.SUBHASHINI KHARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053417
|
|
Mrs.SUBHASHINI KHARA
|
INDUSIND BANK(607189)
|
|
21
|
Kalimela
|
OR-31-010-009-004/5404
(KALIMELA)
|
2431010009NRG24161120230494565
|
16/11/2023
|
RASMITA BAGH
|
2431010009WL047343
|
RASMITA BAGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053416
|
|
RASHMITA BAGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Kalimela
|
OR-31-010-009-004/5433
(KALIMELA)
|
2431010009NRG24161120230494566
|
16/11/2023
|
BACHANI HARIJAN
|
2431010009WL047343
|
BACHANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053419
|
|
BACHANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-009-004/5489
(KALIMELA)
|
2431010009NRG24161120230494567
|
16/11/2023
|
KUSUMA HARIJAN
|
2431010009WL047343
|
KUSUMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053421
|
|
KUSUMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-009-004/66371
(KALIMELA)
|
2431010009NRG24161120230494570
|
16/11/2023
|
DULALI RAY
|
2431010009WL047343
|
DULALI RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053424
|
|
Mrs. DULALI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-009-004/66474
(KALIMELA)
|
2431010009NRG24161120230494571
|
16/11/2023
|
SANTOSHI MALLICK
|
2431010009WL047343
|
SANTOSHI MALLICK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011053425
|
|
MRS SANTOSHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-009-006/61489
(KALIMELA)
|
2431010009NRG24161120230494583
|
16/11/2023
|
SUSHILA KIRTANIYA
|
2431010009WL047345
|
SUSHILA KIRTANIYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011053426
|
|
MRS SUSHILA KIRTTANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|