|
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-31-010-013-003/16042
(LUGEL)
|
2431010013NRG24050220240607823
|
06/02/2024
|
Anju
|
2431010013WL066310
|
Anju
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145781059
|
|
ANJU SAMADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-013-001/267175
(LUGEL)
|
2431010013NRG24060220240608624
|
06/02/2024
|
SUPRIYA SARDAR
|
2431010013WL066424
|
SUPRIYA SARDAR
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781072
|
|
SUPRIYA SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Kalimela
|
OR-31-010-013-001/267243
(LUGEL)
|
2431010013NRG24060220240608625
|
06/02/2024
|
SUBRATA BISWAS
|
2431010013WL066425
|
SUBRATA BISWAS
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781081
|
|
Subrata Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kalimela
|
OR-31-010-013-001/267671
(LUGEL)
|
2431010013NRG24050220240607816
|
06/02/2024
|
Anjali Sarakar
|
2431010013WL066306
|
Anjali Sarakar
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781065
|
|
MRS ANJALI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-001/267675
(LUGEL)
|
2431010013NRG24050220240607830
|
06/02/2024
|
Dule Sunam
|
2431010013WL066314
|
Dule Sunam
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781077
|
|
MR DULE KATAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-001/267676
(LUGEL)
|
2431010013NRG24050220240607821
|
06/02/2024
|
Gobinda Patra
|
2431010013WL066308
|
Gobinda Patra
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781056
|
|
MR GOVINDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-001/267678
(LUGEL)
|
2431010013NRG24050220240607811
|
06/02/2024
|
Gourirani Biswas
|
2431010013WL066303
|
Gourirani Biswas
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145781071
|
|
MRS GOURIRANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-001/267681
(LUGEL)
|
2431010013NRG24050220240607814
|
06/02/2024
|
LAXMI BAIRAGI
|
2431010013WL066305
|
LAXMI BAIRAGI
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145781057
|
|
MRS LAKSHMI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-002/267690
(LUGEL)
|
2431010013NRG24050220240607815
|
06/02/2024
|
ANITA SARKAR
|
2431010013WL066305
|
ANITA SARKAR
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781062
|
|
MRS ANITA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-002/267691
(LUGEL)
|
2431010013NRG24050220240607805
|
06/02/2024
|
Basanti Dhali
|
2431010013WL066301
|
Basanti Dhali
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781073
|
|
MRS BASANTI DHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-002/267692
(LUGEL)
|
2431010013NRG24050220240607812
|
06/02/2024
|
Padama Sardar
|
2431010013WL066304
|
Padama Sardar
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781068
|
|
MRS PADAMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-002/267693
(LUGEL)
|
2431010013NRG24050220240607796
|
06/02/2024
|
Kakali Bain
|
2431010013WL066299
|
Kakali Bain
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781076
|
|
MRS KAKALI BAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-002/267694
(LUGEL)
|
2431010013NRG24050220240607806
|
06/02/2024
|
Lakshmi Sikari
|
2431010013WL066301
|
Lakshmi Sikari
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781066
|
|
MRS LAKSHMI SIKARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-002/267695
(LUGEL)
|
2431010013NRG24050220240607801
|
06/02/2024
|
Madhumika Mandal
|
2431010013WL066300
|
Madhumika Mandal
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781064
|
|
MRS MADHUMIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-002/267696
(LUGEL)
|
2431010013NRG24050220240607797
|
06/02/2024
|
SADHAN SARKAR
|
2431010013WL066299
|
SADHAN SARKAR
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781055
|
|
MR SADHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-002/267697
(LUGEL)
|
2431010013NRG24050220240607802
|
06/02/2024
|
Sandhya Joddar
|
2431010013WL066300
|
Sandhya Joddar
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781087
|
|
MRS SANDHYA JODDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-002/267698
(LUGEL)
|
2431010013NRG24050220240607807
|
06/02/2024
|
Shipra Tikadar
|
2431010013WL066301
|
Shipra Tikadar
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781060
|
|
MRS SHIPRA TIKADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-003/267699
(LUGEL)
|
2431010013NRG24050220240607824
|
06/02/2024
|
Kanika Bala
|
2431010013WL066311
|
Kanika Bala
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781061
|
|
MRS KANIKA BALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-003/267701
(LUGEL)
|
2431010013NRG24050220240607822
|
06/02/2024
|
Swapna Mandal
|
2431010013WL066309
|
Swapna Mandal
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781075
|
|
MRS SWAPNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-003/31111
(LUGEL)
|
2431010013NRG24050220240607799
|
06/02/2024
|
Kishor Sana
|
2431010013WL066299
|
Kishor Sana
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145781088
|
|
Mr. KISHOR SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-013-004/267702
(LUGEL)
|
2431010013NRG24050220240607803
|
06/02/2024
|
Basanti Sarkar
|
2431010013WL066300
|
Basanti Sarkar
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781069
|
|
MRS BASANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-004/267703
(LUGEL)
|
2431010013NRG24050220240607825
|
06/02/2024
|
Dula Sondhi
|
2431010013WL066311
|
Dula Sondhi
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781079
|
|
Dula Sondhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Kalimela
|
OR-31-010-013-004/267708
(LUGEL)
|
2431010013NRG24050220240607826
|
06/02/2024
|
Gangi Sodi
|
2431010013WL066311
|
Gangi Sodi
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781082
|
|
MRS GANGI SODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-004/267709
(LUGEL)
|
2431010013NRG24050220240607804
|
06/02/2024
|
GHASIRAM GUNTHA
|
2431010013WL066300
|
GHASIRAM GUNTHA
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781078
|
|
MR GHASIRAM GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-004/267711
(LUGEL)
|
2431010013NRG24050220240607820
|
06/02/2024
|
Manindra Kabiraj
|
2431010013WL066307
|
Manindra Kabiraj
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781080
|
|
MR MANINDA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-004/267712
(LUGEL)
|
2431010013NRG24050220240607829
|
06/02/2024
|
Mina Ray
|
2431010013WL066313
|
Mina Ray
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781070
|
|
MRS MINA RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-004/267714
(LUGEL)
|
2431010013NRG24050220240607818
|
06/02/2024
|
Rata Tati
|
2431010013WL066306
|
Rata Tati
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781074
|
|
MRS RATA TATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-004/267715
(LUGEL)
|
2431010013NRG24050220240607819
|
06/02/2024
|
Renuka Biswas
|
2431010013WL066306
|
Renuka Biswas
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781058
|
|
MRS RENUKA MNG OF PRIYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
29
|
Kalimela
|
OR-31-010-013-001/15737
(LUGEL)
|
2431010000NRG24050220240606910
|
06/02/2024
|
SURESH MANDAL
|
2431010WL066190
|
SURESH MANDAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781054
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-001/15828
(LUGEL)
|
2431010000NRG24050220240606911
|
06/02/2024
|
Sima Sardar
|
2431010WL066191
|
Sima Sardar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781063
|
|
SIMA SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Kalimela
|
OR-31-010-013-001/266942
(LUGEL)
|
2431010013NRG24060220240608623
|
06/02/2024
|
Anju Sarkar
|
2431010013WL066423
|
Anju Sarkar
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781053
|
|
ANJU SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Kalimela
|
OR-31-010-013-001/267677
(LUGEL)
|
2431010013NRG24050220240607813
|
06/02/2024
|
Golapi MandaL
|
2431010013WL066305
|
Golapi MandaL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781067
|
|
MRS GOLAPI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-003/31111
(LUGEL)
|
2431010013NRG24050220240607798
|
06/02/2024
|
Sunita Sana
|
2431010013WL066299
|
Sunita Sana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145781083
|
|
Mrs. SUNITA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-013-004/267704
(LUGEL)
|
2431010013NRG24050220240607817
|
06/02/2024
|
Ere Karam
|
2431010013WL066306
|
Ere Karam
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781084
|
|
Mrs. ERA KARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-013-004/267710
(LUGEL)
|
2431010013NRG24050220240607808
|
06/02/2024
|
GITA SARKAR
|
2431010013WL066301
|
GITA SARKAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781086
|
|
Mrs. GITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-013-004/267716
(LUGEL)
|
2431010013NRG24050220240607800
|
06/02/2024
|
Singa Sondhi
|
2431010013WL066299
|
Singa Sondhi
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145781085
|
|
MR SINGA SONDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62805
|
62805
|
|
|
|
|
|
|
|