|
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-31-010-014-002/60668-A
(MAHARAJPALLY)
|
2431010014NRG24220420230025362
|
24/04/2023
|
DHARMU KANA
|
2431010014WL001315
|
DHARMU KANA
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457397
|
|
DHARMU KANA
|
()
|
|
2
|
Kalimela
|
OR-31-010-014-002/61778
(MAHARAJPALLY)
|
2431010014NRG24220420230025363
|
24/04/2023
|
DHARMU KANA
|
2431010014WL001315
|
DHARMU KANA
|
00032
|
UTIB0002054
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457396
|
|
DHARMU KANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-014-002/61819
(MAHARAJPALLY)
|
2431010014NRG24220420230025364
|
24/04/2023
|
SANDHI RAMESH
|
2431010014WL001315
|
SANDHI RAMESH
|
00152
|
HDFC0000951
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457374
|
|
SANDHI RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-014-004/19858
(MAHARAJPALLY)
|
2431010014NRG24220420230024784
|
24/04/2023
|
ANNA PARAMANIK
|
2431010014WL001284
|
ANNA PARAMANIK
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457385
|
|
MRS ANNA PARAMANIK
|
()
|
|
5
|
Kalimela
|
OR-31-010-014-004/19882
(MAHARAJPALLY)
|
2431010014NRG24220420230024785
|
24/04/2023
|
KALA MRIDHA
|
2431010014WL001284
|
KALA MRIDHA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457383
|
|
MR KALA MRIDHA
|
()
|
|
6
|
Kalimela
|
OR-31-010-014-004/19888
(MAHARAJPALLY)
|
2431010014NRG24220420230024786
|
24/04/2023
|
NIRPEN PAIK
|
2431010014WL001284
|
NIRPEN PAIK
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457389
|
|
MR NIRIPEN PAIK
|
()
|
|
7
|
Kalimela
|
OR-31-010-014-004/19944
(MAHARAJPALLY)
|
2431010014NRG24220420230024787
|
24/04/2023
|
JAGADISH MRIDHA
|
2431010014WL001284
|
JAGADISH MRIDHA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457381
|
|
MR JAGADISH MRIDHA
|
()
|
|
8
|
Kalimela
|
OR-31-010-014-004/19944
(MAHARAJPALLY)
|
2431010014NRG24220420230024788
|
24/04/2023
|
PIJUSH MRIDHA
|
2431010014WL001284
|
PIJUSH MRIDHA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457387
|
|
MR PIJUSH MRIDHA
|
()
|
|
9
|
Kalimela
|
OR-31-010-014-004/20188
(MAHARAJPALLY)
|
2431010014NRG24220420230024789
|
24/04/2023
|
DULAL ROY
|
2431010014WL001284
|
DULAL ROY
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457377
|
|
MR DULAL ROY
|
()
|
|
10
|
Kalimela
|
OR-31-010-014-004/20244
(MAHARAJPALLY)
|
2431010014NRG24220420230025113
|
24/04/2023
|
BALARAM MIRDHA
|
2431010014WL001302
|
BALARAM MIRDHA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457375
|
|
MR BALARAM MRIDHA
|
()
|
|
11
|
Kalimela
|
OR-31-010-014-004/20244
(MAHARAJPALLY)
|
2431010014NRG24220420230025112
|
24/04/2023
|
JAYANTI MRUDHA
|
2431010014WL001301
|
JAYANTI MRUDHA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457382
|
|
MR JAYANTI MRUDHA
|
()
|
|
12
|
Kalimela
|
OR-31-010-014-004/405088
(MAHARAJPALLY)
|
2431010014NRG24220420230024792
|
24/04/2023
|
SUBRATA PARAMANIK
|
2431010014WL001284
|
SUBRATA PARAMANIK
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457384
|
|
MR SUBRATA PARAMANIK
|
()
|
|
13
|
Kalimela
|
OR-31-010-014-004/50103
(MAHARAJPALLY)
|
2431010014NRG24220420230024793
|
24/04/2023
|
SUSSAHNTA MANDAL
|
2431010014WL001284
|
SUSSAHNTA MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457380
|
|
MR SUSHANTA MONDAL
|
()
|
|
14
|
Kalimela
|
OR-31-010-014-004/61663
(MAHARAJPALLY)
|
2431010014NRG24220420230024795
|
24/04/2023
|
RAKHI MRIDHA
|
2431010014WL001284
|
RAKHI MRIDHA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457386
|
|
MRS RAKHI MIRIDHA
|
()
|
|
15
|
Kalimela
|
OR-31-010-014-004/61838
(MAHARAJPALLY)
|
2431010014NRG24220420230024796
|
24/04/2023
|
ANIL MANDAL
|
2431010014WL001284
|
ANIL MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457379
|
|
MR ANIL MANDAL
|
()
|
|
16
|
Kalimela
|
OR-31-010-014-004/61839
(MAHARAJPALLY)
|
2431010014NRG24220420230024797
|
24/04/2023
|
NANTU MANDAL
|
2431010014WL001284
|
NANTU MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457388
|
|
MR NANTU MANDAL
|
()
|
|
17
|
Kalimela
|
OR-31-010-014-004/61875
(MAHARAJPALLY)
|
2431010014NRG24220420230025110
|
24/04/2023
|
TUSHAR KANTI BEPARI
|
2431010014WL001299
|
TUSHAR KANTI BEPARI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457376
|
|
MR TUSHAR KANTI BEPARI
|
()
|
|
18
|
Kalimela
|
OR-31-010-014-004/61882
(MAHARAJPALLY)
|
2431010014NRG24220420230025114
|
24/04/2023
|
TUSHAR SANA
|
2431010014WL001303
|
TUSHAR SANA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457378
|
|
MR TUSHAR SANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
19
|
Kalimela
|
OR-31-010-014-004/19828
(MAHARAJPALLY)
|
2431010014NRG24220420230024783
|
24/04/2023
|
NAREAN BISWAS
|
2431010014WL001284
|
NAREAN BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457395
|
|
NAREAN BISWAS
|
()
|
|
20
|
Kalimela
|
OR-31-010-014-004/20244
(MAHARAJPALLY)
|
2431010014NRG24220420230024790
|
24/04/2023
|
BISWAJIT MRIDHA
|
2431010014WL001284
|
BISWAJIT MRIDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457394
|
|
BISWAJIT MRIDHA
|
()
|
|
21
|
Kalimela
|
OR-31-010-014-004/405086
(MAHARAJPALLY)
|
2431010014NRG24220420230025111
|
24/04/2023
|
PRAKASH SARDAR
|
2431010014WL001300
|
PRAKASH SARDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457391
|
|
PRAKASH SARDAR
|
()
|
|
22
|
Kalimela
|
OR-31-010-014-004/405087
(MAHARAJPALLY)
|
2431010014NRG24220420230024791
|
24/04/2023
|
HARSIT BISWAS
|
2431010014WL001284
|
HARSIT BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457393
|
|
HARSIT BISWAS
|
()
|
|
23
|
Kalimela
|
OR-31-010-014-004/50103
(MAHARAJPALLY)
|
2431010014NRG24220420230024794
|
24/04/2023
|
KANCHAN MONDAL
|
2431010014WL001284
|
KANCHAN MONDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457392
|
|
KANCHAN MONDAL
|
()
|
|
24
|
Kalimela
|
OR-31-010-014-004/61872
(MAHARAJPALLY)
|
2431010014NRG24220420230024978
|
24/04/2023
|
MANAKA RAY
|
2431010014WL001290
|
MANAKA RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398457390
|
|
MANAKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|