|
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-31-010-009-004/619791
(KALIMELA)
|
2431010009NRG24160920230356896
|
18/09/2023
|
SWAPNA MANDAL
|
2431010009WL026155
|
SWAPNA MANDAL
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276409603
|
|
SWAPNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-009-004/66395
(KALIMELA)
|
2431010009NRG24160920230356897
|
18/09/2023
|
Mr. BIJAY SARSINGH
|
2431010009WL026155
|
Mr. BIJAY SARSINGH
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276409599
|
|
MR SBIJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-004/66398
(KALIMELA)
|
2431010009NRG24160920230356898
|
18/09/2023
|
Mrs.SUNITA NAYAK
|
2431010009WL026155
|
Mrs.SUNITA NAYAK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276409597
|
|
Mrs. SUNITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-009-004/66399
(KALIMELA)
|
2431010009NRG24160920230356902
|
18/09/2023
|
Mr. UPENDRA NAYAK
|
2431010009WL026156
|
Mr. UPENDRA NAYAK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276409600
|
|
UPENDRA NAYAK
|
ICICI BANK LTD(508534)
|
|
5
|
Kalimela
|
OR-31-010-009-005/6084-A
(KALIMELA)
|
2431010009NRG24160920230356903
|
18/09/2023
|
Mr.ANANDA SODHI
|
2431010009WL026156
|
Mr.ANANDA SODHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276409602
|
|
Mr. ANANDA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-009-005/6084-A
(KALIMELA)
|
2431010009NRG24160920230356899
|
18/09/2023
|
Mrs.LAXMI MADI
|
2431010009WL026155
|
Mrs.LAXMI MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276409601
|
|
MISS LAXMI MADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-006/5811
(KALIMELA)
|
2431010009NRG24160920230356904
|
18/09/2023
|
Mrs. ANJALI MANDAL
|
2431010009WL026156
|
Mrs. ANJALI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276409598
|
|
MRS ANJALI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-009-002/66525
(KALIMELA)
|
2431010009NRG24160920230356895
|
18/09/2023
|
RANJIT KUMAR MADHI
|
2431010009WL026155
|
RANJIT KUMAR MADHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276409605
|
|
Mr. RANJIT KUMAR MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-009-004/5470-C
(KALIMELA)
|
2431010009NRG24160920230356900
|
18/09/2023
|
NIRAMA BAGH
|
2431010009WL026156
|
NIRAMA BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276409604
|
|
NIRAMA BAGH
|
INDUSIND BANK(607189)
|
|
10
|
Kalimela
|
OR-31-010-009-004/66395
(KALIMELA)
|
2431010009NRG24160920230356901
|
18/09/2023
|
PUSPA SARSINGH
|
2431010009WL026156
|
PUSPA SARSINGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276409606
|
|
MRS B PUSPA SARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|