|
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-31-010-014-004/50220
(MAHARAJPALLY)
|
2431010014NRG24201020230447289
|
20/10/2023
|
ALOMATI MANDAL
|
2431010014WL040312
|
ALOMATI MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276446127
|
|
Mrs. ALAMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-003/404882
(MAHARAJPALLY)
|
2431010014NRG24201020230447270
|
20/10/2023
|
MAMATA MISTRY
|
2431010014WL040306
|
MAMATA MISTRY
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276446131
|
|
Mrs. MAMATA MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kalimela
|
OR-31-010-014-004/20037
(MAHARAJPALLY)
|
2431010014NRG24201020230447288
|
20/10/2023
|
NIPUN HALDAR
|
2431010014WL040312
|
NIPUN HALDAR
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276446130
|
|
MRS SABITRI HALADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-014-004/404962
(MAHARAJPALLY)
|
2431010014NRG24201020230447272
|
20/10/2023
|
BALRAM DHALI
|
2431010014WL040307
|
BALRAM DHALI
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276446128
|
|
MR BALARAM DHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-004/61806
(MAHARAJPALLY)
|
2431010014NRG24201020230447271
|
20/10/2023
|
RINA MANDAL
|
2431010014WL040306
|
RINA MANDAL
|
00415
|
SBIN0017537
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276446129
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-014-002/20687-A
(MAHARAJPALLY)
|
2431010014NRG24201020230447284
|
20/10/2023
|
PUSAM NAGI
|
2431010014WL040311
|
PUSAM NAGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276446125
|
|
Mrs. PUSAM NAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-014-003/20424-A
(MAHARAJPALLY)
|
2431010014NRG24201020230447269
|
20/10/2023
|
SODI SINGE
|
2431010014WL040306
|
SODI SINGE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276446133
|
|
Mrs. SODI SHINGE (SIG LTI) WO/BHIMA SO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-014-003/26122
(MAHARAJPALLY)
|
2431010014NRG24201020230447287
|
20/10/2023
|
SODI BHIMA
|
2431010014WL040312
|
SODI BHIMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276446126
|
|
Mr. SODI BHIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-014-003/404932
(MAHARAJPALLY)
|
2431010014NRG24201020230447292
|
20/10/2023
|
TRIPO SODI
|
2431010014WL040313
|
TRIPO SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276446132
|
|
Mrs. TRIPO SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-014-003/405111
(MAHARAJPALLY)
|
2431010014NRG24201020230447285
|
20/10/2023
|
RAME SODI
|
2431010014WL040311
|
RAME SODI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276446134
|
|
Mrs. RAME SODI SIG LTI WO/ ERA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-014-004/26315
(MAHARAJPALLY)
|
2431010014NRG24201020230447275
|
20/10/2023
|
NIRANJAN RAY
|
2431010014WL040308
|
NIRANJAN RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276446135
|
|
MR NIRANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|