|
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-31-010-001-010/9529
()
|
2431010019NRG24141120230489173
|
14/11/2023
|
GURUCHAND BISWAS
|
2431010019WL046516
|
GURUCHAND BISWAS
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991719326
|
|
GURUCHANDA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-001-010/9689
()
|
2431010019NRG24141120230489176
|
14/11/2023
|
RAMA PADIAMI
|
2431010019WL046518
|
RAMA PADIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991719327
|
|
MR RAMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-001-008/8451
()
|
2431010019NRG24141120230489175
|
14/11/2023
|
BHANUMATI BAIDYA
|
2431010019WL046517
|
BHANUMATI BAIDYA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991719328
|
|
MRS BHANUMATI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-001-010/9529
()
|
2431010019NRG24141120230489174
|
14/11/2023
|
Mrs.SULATA SARKAR
|
2431010019WL046516
|
Mrs.SULATA SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991719329
|
|
Mrs. SULATA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-001-005/29814
()
|
2431010019NRG24141120230489179
|
14/11/2023
|
Mr.KAMA MADKAMI
|
2431010019WL046519
|
Mr.KAMA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991719323
|
|
KAMA MADKAMI
|
ICICI BANK LTD(508534)
|
|
6
|
Kalimela
|
OR-31-010-001-005/29814
()
|
2431010019NRG24141120230489177
|
14/11/2023
|
Mr.KAMA MADKAMI
|
2431010019WL046519
|
Mr.KAMA MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991719322
|
|
KAMA MADKAMI
|
ICICI BANK LTD(508534)
|
|
7
|
Kalimela
|
OR-31-010-001-005/29814
()
|
2431010019NRG24141120230489180
|
14/11/2023
|
SUKANTI MADKAMI
|
2431010019WL046519
|
SUKANTI MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991719324
|
|
Mrs. SUKANTI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-001-005/29814
()
|
2431010019NRG24141120230489178
|
14/11/2023
|
SUKANTI MADKAMI
|
2431010019WL046519
|
SUKANTI MADKAMI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991719325
|
|
Mrs. SUKANTI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|