|
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-31-010-007-010/6654-A
(GOMPAKONDA)
|
2431010007NRG24200120240593203
|
20/01/2024
|
HIMANSU CHAKRABARTI
|
2431010007WL063863
|
HIMANSU CHAKRABARTI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066791
|
|
HIMANSU CHAKRABARTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-007-002/24789
(GOMPAKONDA)
|
2431010007NRG24200120240593222
|
20/01/2024
|
RAKHAL RAY
|
2431010007WL063878
|
RAKHAL RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154066780
|
|
MR RAKHAL RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-007-002/26501
(GOMPAKONDA)
|
2431010007NRG24200120240593200
|
20/01/2024
|
DIPANKAR MANDAL
|
2431010007WL063862
|
DIPANKAR MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066789
|
|
MR DIPANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-007-002/26501
(GOMPAKONDA)
|
2431010007NRG24200120240593201
|
20/01/2024
|
SABITRI MANDAL
|
2431010007WL063862
|
SABITRI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066777
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-007-002/26501
(GOMPAKONDA)
|
2431010007NRG24200120240593202
|
20/01/2024
|
TUSAR MANDAL
|
2431010007WL063862
|
TUSAR MANDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154066776
|
|
MR TUSHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-007-002/6728
(GOMPAKONDA)
|
2431010007NRG24200120240593225
|
20/01/2024
|
SANJITA PODDAR
|
2431010007WL063881
|
SANJITA PODDAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154066781
|
|
MRS SANJITA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-007-002/6736
(GOMPAKONDA)
|
2431010007NRG24200120240593208
|
20/01/2024
|
Mrs. BHAGYA SARKAR
|
2431010007WL063867
|
Mrs. BHAGYA SARKAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154066767
|
|
MRS BHAGYA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-007-002/6750
(GOMPAKONDA)
|
2431010007NRG24200120240593217
|
20/01/2024
|
ANIL BISWAS
|
2431010007WL063875
|
ANIL BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066782
|
|
ANIL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-007-002/6758-A
(GOMPAKONDA)
|
2431010007NRG24200120240593219
|
20/01/2024
|
AHLADI MANDAL
|
2431010007WL063876
|
AHLADI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066773
|
|
MRS AHLADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-007-002/6758-A
(GOMPAKONDA)
|
2431010007NRG24200120240593218
|
20/01/2024
|
BALAI BALAI
|
2431010007WL063876
|
BALAI BALAI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066783
|
|
MR BALAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-007-002/6758-A
(GOMPAKONDA)
|
2431010007NRG24200120240593220
|
20/01/2024
|
BISWAJIT MANDAL
|
2431010007WL063876
|
BISWAJIT MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154066794
|
|
MASTER BISWAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-007-002/6794
(GOMPAKONDA)
|
2431010007NRG24200120240593223
|
20/01/2024
|
PARIMAL RAY
|
2431010007WL063879
|
PARIMAL RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066792
|
|
MR PARIMAL RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-007-002/6809
(GOMPAKONDA)
|
2431010007NRG24200120240593164
|
20/01/2024
|
Mr. PRABIN MANDAL
|
2431010007WL063855
|
Mr. PRABIN MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154066771
|
|
MR PRABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-007-003/26232
(GOMPAKONDA)
|
2431010007NRG24200120240593206
|
20/01/2024
|
Mrs. SUDHA BISWAS
|
2431010007WL063865
|
Mrs. SUDHA BISWAS
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154066770
|
|
SUDHA BISWAS
|
BANK OF BARODA(606985)
|
|
15
|
Kalimela
|
OR-31-010-007-003/6941
(GOMPAKONDA)
|
2431010007NRG24200120240593207
|
20/01/2024
|
JAGI PADIAMI
|
2431010007WL063866
|
JAGI PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066769
|
|
MRS JAGI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-007-006/60079
(GOMPAKONDA)
|
2431010007NRG24200120240593214
|
20/01/2024
|
Mrs.ANJALI BALA
|
2431010007WL063872
|
Mrs.ANJALI BALA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154066786
|
|
MRS ANJOLI BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-007-006/623167
(GOMPAKONDA)
|
2431010007NRG24200120240593169
|
20/01/2024
|
GABINDA GAIN
|
2431010007WL063860
|
GABINDA GAIN
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154066779
|
|
MR GOBIND GAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-007-006/7214-B
(GOMPAKONDA)
|
2431010007NRG24200120240593221
|
20/01/2024
|
PRASANNA MANDAL
|
2431010007WL063877
|
PRASANNA MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154066788
|
|
MR PRASANNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-007-006/7251-B
(GOMPAKONDA)
|
2431010007NRG24200120240593210
|
20/01/2024
|
DIPAK RAY
|
2431010007WL063869
|
DIPAK RAY
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2154066793
|
|
MR DIPAK RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-007-006/7251-B
(GOMPAKONDA)
|
2431010007NRG24200120240593211
|
20/01/2024
|
RITA RAY
|
2431010007WL063869
|
RITA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066795
|
|
RITA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalimela
|
OR-31-010-007-006/7253
(GOMPAKONDA)
|
2431010007NRG24200120240593224
|
20/01/2024
|
Mrs.PRAVATI RAY
|
2431010007WL063880
|
Mrs.PRAVATI RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154066787
|
|
MRS PRAVATI RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-007-007/7104
(GOMPAKONDA)
|
2431010007NRG24200120240593216
|
20/01/2024
|
NAMITA HALDAR
|
2431010007WL063874
|
NAMITA HALDAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2154066775
|
|
MRS NAMITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-007-008/7371
(GOMPAKONDA)
|
2431010007NRG24200120240593205
|
20/01/2024
|
HAREKRISHNA BISWAS
|
2431010007WL063864
|
HAREKRISHNA BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154066774
|
|
MR HAREKRUSHNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-007-010/40005
(GOMPAKONDA)
|
2431010007NRG24200120240593281
|
20/01/2024
|
Mrs. RINA BISWAS
|
2431010007WL063884
|
Mrs. RINA BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154066778
|
|
Mrs. RINA BISWAS
|
INDUSIND BANK(607189)
|
|
25
|
Kalimela
|
OR-31-010-007-010/60085
(GOMPAKONDA)
|
2431010007NRG24200120240593168
|
20/01/2024
|
Mr. PRANAB MISTRI
|
2431010007WL063859
|
Mr. PRANAB MISTRI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066785
|
|
MR PRANAB MISTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-007-010/623157
(GOMPAKONDA)
|
2431010007NRG24200120240593166
|
20/01/2024
|
Dipankar Mandal
|
2431010007WL063857
|
Dipankar Mandal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154066766
|
|
DIPANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-007-010/6500
(GOMPAKONDA)
|
2431010007NRG24200120240593167
|
20/01/2024
|
AKASH MISTRY
|
2431010007WL063858
|
AKASH MISTRY
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154066784
|
|
AKASH MISTRY
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Kalimela
|
OR-31-010-007-010/6654-A
(GOMPAKONDA)
|
2431010007NRG24200120240593204
|
20/01/2024
|
HIMANSU CHAKRABARTTY
|
2431010007WL063863
|
HIMANSU CHAKRABARTTY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066790
|
|
HITANSU CHAKRABARTI
|
UCO BANK(607066)
|
|
29
|
Kalimela
|
OR-31-010-007-012/7430-A
(GOMPAKONDA)
|
2431010007NRG24200120240593215
|
20/01/2024
|
Miss. KAMINI MADKAMI
|
2431010007WL063873
|
Miss. KAMINI MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066772
|
|
MISS KAMINI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
30
|
Kalimela
|
OR-31-010-007-010/6572-B
(GOMPAKONDA)
|
2431010007NRG24200120240593209
|
20/01/2024
|
NIRMAL RAY
|
2431010007WL063868
|
NIRMAL RAY
|
00468
|
UBIN0821721
|
2370
|
2370
|
Rejected
|
25/03/2024
|
|
2154066768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
31
|
Kalimela
|
OR-31-010-007-002/6787
(GOMPAKONDA)
|
2431010007NRG24200120240593212
|
20/01/2024
|
Mrs.PURNIMA KIRTTANIYA
|
2431010007WL063870
|
Mrs.PURNIMA KIRTTANIYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154066796
|
|
Mrs. PURNIMA KIRTTANIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-007-010/24788-A
(GOMPAKONDA)
|
2431010007NRG24200120240593213
|
20/01/2024
|
SUKADEB GAIN
|
2431010007WL063871
|
SUKADEB GAIN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066798
|
|
MR SUKADEB GAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-007-010/26165
(GOMPAKONDA)
|
2431010007NRG24200120240593165
|
20/01/2024
|
Mrs.JAMUNA SARKAR
|
2431010007WL063856
|
Mrs.JAMUNA SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154066797
|
|
Mrs. JAMUNA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72759
|
72759
|
|
|
|
|
|
|
|