|
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-31-010-013-001/267205
(LUGEL)
|
2431010013NRG24020120240577606
|
02/01/2024
|
RAKHI GAIN
|
2431010013WL060464
|
RAKHI GAIN
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294657
|
|
MRS RAKHI GAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-002/266961
(LUGEL)
|
2431010013NRG24020120240577583
|
02/01/2024
|
Debendra
|
2431010013WL060456
|
Debendra
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294641
|
|
MR DEBENDRA SARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-003/16403
(LUGEL)
|
2431010013NRG24020120240577612
|
02/01/2024
|
BINITA BAIDYA
|
2431010013WL060465
|
BINITA BAIDYA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294654
|
|
MRS BANITA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-003/16403
(LUGEL)
|
2431010013NRG24020120240577611
|
02/01/2024
|
NIMAE BAIDYA
|
2431010013WL060465
|
NIMAE BAIDYA
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556294658
|
|
MR NIMAI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-003/60417
(LUGEL)
|
2431010013NRG24020120240577613
|
02/01/2024
|
Laxmi Haldar
|
2431010013WL060466
|
Laxmi Haldar
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294636
|
|
MRS LAXMI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-013-001/267663
(LUGEL)
|
2431010013NRG24020120240577582
|
02/01/2024
|
Rupa Mandal
|
2431010013WL060456
|
Rupa Mandal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294659
|
|
MRS RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-001/26888
(LUGEL)
|
2431010013NRG24020120240577620
|
02/01/2024
|
Alomati
|
2431010013WL060469
|
Alomati
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294644
|
|
MRS ALOMATI SARADAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-001/26888
(LUGEL)
|
2431010013NRG24020120240577619
|
02/01/2024
|
Dinesh
|
2431010013WL060469
|
Dinesh
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294648
|
|
Mr. DIANSH SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-013-003/16020
(LUGEL)
|
2431010013NRG24020120240577621
|
02/01/2024
|
RATNA SARKAR
|
2431010013WL060470
|
RATNA SARKAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294660
|
|
MRS RATNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-003/16034
(LUGEL)
|
2431010013NRG24020120240577590
|
02/01/2024
|
Mangali
|
2431010013WL060458
|
Mangali
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294635
|
|
MANGALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-003/16059
(LUGEL)
|
2431010013NRG24020120240577591
|
02/01/2024
|
Shymal
|
2431010013WL060459
|
Shymal
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294634
|
|
MRS SHYAMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-003/16087
(LUGEL)
|
2431010013NRG24020120240577609
|
02/01/2024
|
Sukchand
|
2431010013WL060465
|
Sukchand
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294637
|
|
MR SUKACHAND DHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-003/267769
(LUGEL)
|
2431010013NRG24020120240577589
|
02/01/2024
|
Manika Hira and Uttam Hira
|
2431010013WL060457
|
Manika Hira and Uttam Hira
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294640
|
|
MR UTTAM HIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-003/267769
(LUGEL)
|
2431010013NRG24020120240577588
|
02/01/2024
|
Manika Hira and Uttam Hira
|
2431010013WL060457
|
Manika Hira and Uttam Hira
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294639
|
|
MR UTTAM HIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-003/60417
(LUGEL)
|
2431010013NRG24020120240577614
|
02/01/2024
|
GOUTAM HALDAR.
|
2431010013WL060466
|
GOUTAM HALDAR.
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556294642
|
|
MR GAUTAM HALDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-004/17172
(LUGEL)
|
2431010013NRG24020120240577585
|
02/01/2024
|
Bisakha
|
2431010013WL060456
|
Bisakha
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294655
|
|
BISHAKA GAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-004/18976-B
(LUGEL)
|
2431010013NRG24020120240577615
|
02/01/2024
|
Balaran
|
2431010013WL060467
|
Balaran
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294646
|
|
Mr. BALARAM KHARA
|
INDIAN BANK(607105)
|
|
18
|
Kalimela
|
OR-31-010-013-004/18976-B
(LUGEL)
|
2431010013NRG24020120240577616
|
02/01/2024
|
Ullash
|
2431010013WL060467
|
Ullash
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294647
|
|
MRS ULLAS KHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-004/266940
(LUGEL)
|
2431010013NRG24020120240577607
|
02/01/2024
|
Malati
|
2431010013WL060464
|
Malati
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294656
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-004/267442
(LUGEL)
|
2431010013NRG24020120240577608
|
02/01/2024
|
Gita Chakrabarty
|
2431010013WL060464
|
Gita Chakrabarty
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1556294638
|
|
MRS GITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-004/70001-A
(LUGEL)
|
2431010013NRG24020120240577587
|
02/01/2024
|
Dhanamati
|
2431010013WL060456
|
Dhanamati
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294643
|
|
MRS DHANAMATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
22
|
Kalimela
|
OR-31-010-013-001/15546
(LUGEL)
|
2431010013NRG24020120240577581
|
02/01/2024
|
SUBASH RAY
|
2431010013WL060456
|
SUBASH RAY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294661
|
|
Mr. SUBASH RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-013-001/267359
(LUGEL)
|
2431010013NRG24020120240577618
|
02/01/2024
|
Govindo Bar
|
2431010013WL060468
|
Govindo Bar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294652
|
|
MR GOBINDO BAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/267359
(LUGEL)
|
2431010013NRG24020120240577617
|
02/01/2024
|
SARASWATI BARA
|
2431010013WL060468
|
SARASWATI BARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294650
|
|
Mrs. SARASWATI BAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-013-002/16816
(LUGEL)
|
2431010013NRG24020120240577593
|
02/01/2024
|
Gita
|
2431010013WL060460
|
Gita
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294645
|
|
MRS GITA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-002/16816
(LUGEL)
|
2431010013NRG24020120240577592
|
02/01/2024
|
MANORANJAN MISTRY
|
2431010013WL060460
|
MANORANJAN MISTRY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294633
|
|
MR MANARANJAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-003/16087
(LUGEL)
|
2431010013NRG24020120240577610
|
02/01/2024
|
Shipra
|
2431010013WL060465
|
Shipra
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294651
|
|
MRS SHIPARA DHALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-003/16189
(LUGEL)
|
2431010013NRG24020120240577584
|
02/01/2024
|
KALIDASI MISTRY
|
2431010013WL060456
|
KALIDASI MISTRY
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294649
|
|
KALIDASI MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-013-004/67897
(LUGEL)
|
2431010013NRG24020120240577586
|
02/01/2024
|
Rukadar Khila
|
2431010013WL060456
|
Rukadar Khila
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556294653
|
|
Mr. RUKADAR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80106
|
80106
|
|
|
|
|
|
|
|