|
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-31-010-022-002/8200
(VENKATAPALM)
|
2431010022NRG24090120240582938
|
09/01/2024
|
RANJIT BISWAS
|
2431010022WL061785
|
RANJIT BISWAS
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672651774
|
|
RANJIT BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-022-001/245623
(VENKATAPALM)
|
2431010022NRG24090120240582932
|
09/01/2024
|
BHIMA MADI
|
2431010022WL061782
|
BHIMA MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651765
|
|
MR BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-001/8320
(VENKATAPALM)
|
2431010022NRG24090120240582929
|
09/01/2024
|
RAMA MADI
|
2431010022WL061780
|
RAMA MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651775
|
|
Mr. RAMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-022-002/7992-A
(VENKATAPALM)
|
2431010022NRG24090120240582935
|
09/01/2024
|
MANGA MADI
|
2431010022WL061785
|
MANGA MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651771
|
|
Mr. MANGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-022-002/7992-A
(VENKATAPALM)
|
2431010022NRG24090120240582936
|
09/01/2024
|
Mrs.SAMARI MADHI
|
2431010022WL061785
|
Mrs.SAMARI MADHI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651773
|
|
Mrs. SAMARI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-022-003/7576
(VENKATAPALM)
|
2431010022NRG24090120240582930
|
09/01/2024
|
GANGI MADI
|
2431010022WL061781
|
GANGI MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651766
|
|
MRS GANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-004/24590
(VENKATAPALM)
|
2431010022NRG24090120240582940
|
09/01/2024
|
BIJULIRANI SARKAR
|
2431010022WL061785
|
BIJULIRANI SARKAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672651769
|
|
Mrs. BIJULIRANI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-022-004/26795
(VENKATAPALM)
|
2431010022NRG24090120240582941
|
09/01/2024
|
BITIKA MANDAL
|
2431010022WL061785
|
BITIKA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651763
|
|
MRS BITHIKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-004/26802
(VENKATAPALM)
|
2431010022NRG24090120240582933
|
09/01/2024
|
Mrs. PRABHATI BARMAN
|
2431010022WL061783
|
Mrs. PRABHATI BARMAN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651767
|
|
MRS PRABHATI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-004/7529
(VENKATAPALM)
|
2431010022NRG24090120240582934
|
09/01/2024
|
JAYA KUMBHAR
|
2431010022WL061784
|
JAYA KUMBHAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651772
|
|
MRS JAYA KHUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-022-002/8129
(VENKATAPALM)
|
2431010022NRG24090120240582937
|
09/01/2024
|
RANJITA MANDAL
|
2431010022WL061785
|
RANJITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672651768
|
|
Mrs. RANJITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-022-003/24475
(VENKATAPALM)
|
2431010022NRG24090120240582939
|
09/01/2024
|
Mr. SADAN MANDAL
|
2431010022WL061785
|
Mr. SADAN MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672651764
|
|
Mr. SADAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-022-003/7576
(VENKATAPALM)
|
2431010022NRG24090120240582931
|
09/01/2024
|
MUYA MADI
|
2431010022WL061781
|
MUYA MADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672651770
|
|
MUYA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|