|
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-31-010-022-001/8320
(VENKATAPALM)
|
2431010022NRG24270120240599379
|
28/01/2024
|
RAMA MADI
|
2431010022WL064903
|
RAMA MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151044157
|
|
Mr. RAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-010-022-002/24343
(VENKATAPALM)
|
2431010022NRG24250120240598038
|
28/01/2024
|
Mr.JAGANNATH SARDAR
|
2431010022WL064749
|
Mr.JAGANNATH SARDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151044156
|
|
MR JAGANNATH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-002/245667
(VENKATAPALM)
|
2431010022NRG24250120240598031
|
28/01/2024
|
Mrs. CHANDRA MANDAL
|
2431010022WL064747
|
Mrs. CHANDRA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151044161
|
|
Mrs. CHANDRA MANDAL
|
INDUSIND BANK(607189)
|
|
4
|
Kalimela
|
OR-31-010-022-002/7736
(VENKATAPALM)
|
2431010022NRG24270120240599380
|
28/01/2024
|
AROBINDU MONDAL
|
2431010022WL064903
|
AROBINDU MONDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151044162
|
|
Mr. ARBINDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-022-002/7777
(VENKATAPALM)
|
2431010022NRG24270120240599384
|
28/01/2024
|
SUMITRA MANDAL
|
2431010022WL064905
|
SUMITRA MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151044154
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-022-002/8003
(VENKATAPALM)
|
2431010022NRG24270120240599386
|
28/01/2024
|
NAMITA RAY
|
2431010022WL064905
|
NAMITA RAY
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151044159
|
|
MRS NAMITA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-002/8034
(VENKATAPALM)
|
2431010022NRG24250120240598033
|
28/01/2024
|
Mrs.SANTI MANDAL
|
2431010022WL064747
|
Mrs.SANTI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151044147
|
|
MRS SANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-002/8044
(VENKATAPALM)
|
2431010022NRG24250120240598039
|
28/01/2024
|
Sumitra Thandar
|
2431010022WL064749
|
Sumitra Thandar
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151044158
|
|
MRS SUMITRA THANDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-002/8057
(VENKATAPALM)
|
2431010022NRG24250120240598035
|
28/01/2024
|
BIRENDRA SARDAR
|
2431010022WL064747
|
BIRENDRA SARDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151044160
|
|
MR BIRENDRA SARADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-002/8059
(VENKATAPALM)
|
2431010022NRG24250120240598040
|
28/01/2024
|
Paritosh Bakchi
|
2431010022WL064749
|
Paritosh Bakchi
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151044155
|
|
PARITOSH BAKCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-022-002/24329-A
(VENKATAPALM)
|
2431010022NRG24250120240598037
|
28/01/2024
|
Mr.KALIPADA GOLDAR
|
2431010022WL064749
|
Mr.KALIPADA GOLDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151044153
|
|
Mr. KALIPADA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-022-002/40178
(VENKATAPALM)
|
2431010022NRG24270120240599383
|
28/01/2024
|
ASHIM SARKAR
|
2431010022WL064905
|
ASHIM SARKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151044152
|
|
Mr. ASIM SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-022-002/7756
(VENKATAPALM)
|
2431010022NRG24250120240598032
|
28/01/2024
|
REKHA SARKAR
|
2431010022WL064747
|
REKHA SARKAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151044163
|
|
Mrs. REKHA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-022-002/7920
(VENKATAPALM)
|
2431010022NRG24270120240599385
|
28/01/2024
|
Mrs.BINATA BAISHNAB
|
2431010022WL064905
|
Mrs.BINATA BAISHNAB
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151044151
|
|
Mrs. BINATA BAISHNAB
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-022-002/7976
(VENKATAPALM)
|
2431010022NRG24270120240599381
|
28/01/2024
|
SOME KABASI
|
2431010022WL064903
|
SOME KABASI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151044149
|
|
Mrs. SOME KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-022-002/8034-A
(VENKATAPALM)
|
2431010022NRG24250120240598034
|
28/01/2024
|
SUJATA MANDAL
|
2431010022WL064747
|
SUJATA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151044150
|
|
SUJATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-022-003/7629-A
(VENKATAPALM)
|
2431010022NRG24250120240598041
|
28/01/2024
|
DAME MADI
|
2431010022WL064749
|
DAME MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151044148
|
|
DAME MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|