|
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-31-010-022-001/24541
(VENKATAPALM)
|
2431010022NRG24060120240580769
|
06/01/2024
|
Mrs. SABITRI PAL
|
2431010022WL061289
|
Mrs. SABITRI PAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151883
|
|
MRS SABITRI MNG OF SUPARNA PAL PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-022-002/8106
(VENKATAPALM)
|
2431010022NRG24060120240580772
|
06/01/2024
|
KUTI SINGH
|
2431010022WL061289
|
KUTI SINGH
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151865
|
|
MRS KUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-002/8106
(VENKATAPALM)
|
2431010022NRG24060120240580771
|
06/01/2024
|
Mr. RANJIT SINGH
|
2431010022WL061289
|
Mr. RANJIT SINGH
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151875
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-022-002/8216
(VENKATAPALM)
|
2431010022NRG24060120240580775
|
06/01/2024
|
Mr. NILKAMAL MISTRY
|
2431010022WL061289
|
Mr. NILKAMAL MISTRY
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151881
|
|
MR NILKAMAL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-022-002/8227
(VENKATAPALM)
|
2431010022NRG24060120240580776
|
06/01/2024
|
Mr. SUBASH BISWAS
|
2431010022WL061289
|
Mr. SUBASH BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151867
|
|
MR SUBASH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-022-002/8227
(VENKATAPALM)
|
2431010022NRG24060120240580777
|
06/01/2024
|
Mrs.HASI BISWAS
|
2431010022WL061289
|
Mrs.HASI BISWAS
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151871
|
|
Mrs. HASI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-022-002/8229
(VENKATAPALM)
|
2431010022NRG24060120240580778
|
06/01/2024
|
ASIM MANDAL
|
2431010022WL061289
|
ASIM MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675151882
|
|
ASIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-002/8235
(VENKATAPALM)
|
2431010022NRG24060120240580782
|
06/01/2024
|
Mrs.SUSHILA MANDAL
|
2431010022WL061289
|
Mrs.SUSHILA MANDAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151864
|
|
MRS SUSHILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-002/8236
(VENKATAPALM)
|
2431010022NRG24060120240580783
|
06/01/2024
|
Mr. GOURPADA RAY
|
2431010022WL061289
|
Mr. GOURPADA RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675151876
|
|
MR GOURPADA RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-002/8239
(VENKATAPALM)
|
2431010022NRG24060120240580784
|
06/01/2024
|
Mr. ASIM MANDAL
|
2431010022WL061289
|
Mr. ASIM MANDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675151880
|
|
MR ASIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-022-004/245640
(VENKATAPALM)
|
2431010022NRG24060120240580785
|
06/01/2024
|
Mrs. MUKTA MAJHI
|
2431010022WL061289
|
Mrs. MUKTA MAJHI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151868
|
|
MRS MUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-022-004/245648
(VENKATAPALM)
|
2431010022NRG24060120240580786
|
06/01/2024
|
Mr.SUKUMAR RAY
|
2431010022WL061289
|
Mr.SUKUMAR RAY
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675151869
|
|
MR SUKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-022-004/245652
(VENKATAPALM)
|
2431010022NRG24060120240580788
|
06/01/2024
|
Mrs. TULSI BISWAS
|
2431010022WL061289
|
Mrs. TULSI BISWAS
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151866
|
|
MRS TULASI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-022-004/7530
(VENKATAPALM)
|
2431010022NRG24060120240580789
|
06/01/2024
|
Mrs. SHANTI MAJHI
|
2431010022WL061289
|
Mrs. SHANTI MAJHI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151870
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-022-001/24541
(VENKATAPALM)
|
2431010022NRG24060120240580770
|
06/01/2024
|
SANJAY PAUL
|
2431010022WL061289
|
SANJAY PAUL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151879
|
|
Mr. SANJAYA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-022-002/8117
(VENKATAPALM)
|
2431010022NRG24060120240580773
|
06/01/2024
|
Mr.NITAI RAY
|
2431010022WL061289
|
Mr.NITAI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151877
|
|
Mr. NITAI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-022-002/8158
(VENKATAPALM)
|
2431010022NRG24060120240580774
|
06/01/2024
|
RANJITA BARMAN
|
2431010022WL061289
|
RANJITA BARMAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151874
|
|
Mrs. RANJITA BARMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-022-002/8231
(VENKATAPALM)
|
2431010022NRG24060120240580779
|
06/01/2024
|
Mr. ASIM BISWAS
|
2431010022WL061289
|
Mr. ASIM BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151884
|
|
Mr. ASHIM BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-022-002/8231
(VENKATAPALM)
|
2431010022NRG24060120240580780
|
06/01/2024
|
Mrs.JHARANA BISWAS
|
2431010022WL061289
|
Mrs.JHARANA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151872
|
|
Mrs. JHARANA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-022-002/8233
(VENKATAPALM)
|
2431010022NRG24060120240580781
|
06/01/2024
|
Smt.SABITA RAY
|
2431010022WL061289
|
Smt.SABITA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151878
|
|
Mrs. SABITA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-022-004/245652
(VENKATAPALM)
|
2431010022NRG24060120240580787
|
06/01/2024
|
Mr. PRASHANTA BISWAS
|
2431010022WL061289
|
Mr. PRASHANTA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675151873
|
|
Mr. PRASHANTA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|