|
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-31-010-010-001/13338
(KANGURUKONDA)
|
2431010010NRG24301220230575654
|
01/01/2024
|
RAMA MADKAMI
|
2431010010WL060045
|
RAMA MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537916
|
|
RAMA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-010-001/23976
(KANGURUKONDA)
|
2431010010NRG24301220230575657
|
01/01/2024
|
BHIMA PADIAMI
|
2431010010WL060045
|
BHIMA PADIAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537919
|
|
BHIMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalimela
|
OR-31-010-010-001/23976
(KANGURUKONDA)
|
2431010010NRG24301220230575656
|
01/01/2024
|
MUDE PADIAMI
|
2431010010WL060045
|
MUDE PADIAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537918
|
|
MUDE PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-010-001/13395
(KANGURUKONDA)
|
2431010010NRG24301220230575674
|
01/01/2024
|
Mr.SHYAMAL HALDAR
|
2431010010WL060048
|
Mr.SHYAMAL HALDAR
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556537904
|
|
SHYAMAL HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-010-001/24741
(KANGURUKONDA)
|
2431010010NRG24301220230575675
|
01/01/2024
|
KASI MADKAMI
|
2431010010WL060048
|
KASI MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537920
|
|
Mrs. KASI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-010-001/24741
(KANGURUKONDA)
|
2431010010NRG24301220230575676
|
01/01/2024
|
Mr. RABI MADKAMI
|
2431010010WL060048
|
Mr. RABI MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537907
|
|
MR RABI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-010-001/61703
(KANGURUKONDA)
|
2431010010NRG24301220230575678
|
01/01/2024
|
PALAS MANDAL
|
2431010010WL060048
|
PALAS MANDAL
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556537910
|
|
PALAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-010-002/13033
(KANGURUKONDA)
|
2431010010NRG24301220230575661
|
01/01/2024
|
DULE BISWAS
|
2431010010WL060046
|
DULE BISWAS
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537909
|
|
MRS DULU MNG OF CHANDANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-010-002/13049
(KANGURUKONDA)
|
2431010010NRG24301220230575679
|
01/01/2024
|
NILIMA MANDAL
|
2431010010WL060048
|
NILIMA MANDAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556537906
|
|
MRS NILIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-010-002/13157
(KANGURUKONDA)
|
2431010010NRG24301220230575659
|
01/01/2024
|
MAHADEB DAS
|
2431010010WL060045
|
MAHADEB DAS
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537912
|
|
MR MAHADEB DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-010-002/13157
(KANGURUKONDA)
|
2431010010NRG24301220230575658
|
01/01/2024
|
Mrs.ARNAPURNA DAS
|
2431010010WL060045
|
Mrs.ARNAPURNA DAS
|
00415
|
SBIN0006907
|
3555
|
3555
|
Rejected
|
09/03/2024
|
|
1556537908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kalimela
|
OR-31-010-010-002/13281
(KANGURUKONDA)
|
2431010010NRG24301220230575663
|
01/01/2024
|
DEBA MADKAMI
|
2431010010WL060046
|
DEBA MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537903
|
|
DEBA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-010-002/13281
(KANGURUKONDA)
|
2431010010NRG24301220230575664
|
01/01/2024
|
GANGI MADKAMI
|
2431010010WL060046
|
GANGI MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537921
|
|
MRS GANGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-010-002/13536-A
(KANGURUKONDA)
|
2431010010NRG24301220230575669
|
01/01/2024
|
RUKMANI MAJHI
|
2431010010WL060047
|
RUKMANI MAJHI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537911
|
|
MRS RUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-010-002/13538-A
(KANGURUKONDA)
|
2431010010NRG24301220230575670
|
01/01/2024
|
SUMITRA NARAYAN
|
2431010010WL060047
|
SUMITRA NARAYAN
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537923
|
|
MISS SUMITRA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-010-002/25917
(KANGURUKONDA)
|
2431010010NRG24301220230575660
|
01/01/2024
|
RAME MADKAMI
|
2431010010WL060045
|
RAME MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537915
|
|
MRS RAME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-010-002/61558
(KANGURUKONDA)
|
2431010010NRG24301220230575666
|
01/01/2024
|
SINGE MADKAMI
|
2431010010WL060046
|
SINGE MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537922
|
|
MRS SINGE MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-010-002/61650-A
(KANGURUKONDA)
|
2431010010NRG24301220230575671
|
01/01/2024
|
BASANTI NAGULU
|
2431010010WL060047
|
BASANTI NAGULU
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537925
|
|
MRS BASANTI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-010-002/61742
(KANGURUKONDA)
|
2431010010NRG24301220230575667
|
01/01/2024
|
SUSILA MAJHI
|
2431010010WL060046
|
SUSILA MAJHI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537924
|
|
MRS SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-010-002/61744
(KANGURUKONDA)
|
2431010010NRG24301220230575672
|
01/01/2024
|
SUNITA MAJHI
|
2431010010WL060047
|
SUNITA MAJHI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537913
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-010-010-001/13395
(KANGURUKONDA)
|
2431010010NRG24301220230575673
|
01/01/2024
|
TAPASI HALDAR
|
2431010010WL060048
|
TAPASI HALDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556537914
|
|
Mrs. TAPASI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-010-001/23945
(KANGURUKONDA)
|
2431010010NRG24301220230575655
|
01/01/2024
|
WAGI MADKAMI
|
2431010010WL060045
|
WAGI MADKAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537905
|
|
Mrs. WAGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-010-001/61695
(KANGURUKONDA)
|
2431010010NRG24301220230575677
|
01/01/2024
|
DIPA MANDAL
|
2431010010WL060048
|
DIPA MANDAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556537917
|
|
Mrs. DIPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-010-002/13459-A
(KANGURUKONDA)
|
2431010010NRG24301220230575668
|
01/01/2024
|
PADMA GANTHAGOLA
|
2431010010WL060047
|
PADMA GANTHAGOLA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537926
|
|
Miss. PADMA GANTHAGOLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
25
|
Kalimela
|
OR-31-010-010-002/13527-A
(KANGURUKONDA)
|
2431010010NRG24301220230575665
|
01/01/2024
|
RADHA NARAYAN
|
2431010010WL060046
|
RADHA NARAYAN
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556537902
|
|
RADHA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|