|
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-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24221120230505319
|
22/11/2023
|
JAGA MADHI
|
2431010009WL049449
|
JAGA MADHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813451
|
|
MR JAGA MADHI
|
()
|
|
2
|
Kalimela
|
OR-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24221120230505317
|
22/11/2023
|
JAGA MADHI
|
2431010009WL049449
|
JAGA MADHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813450
|
|
MR JAGA MADHI
|
()
|
|
3
|
Kalimela
|
OR-31-010-009-001/66574
(KALIMELA)
|
2431010009NRG24221120230505333
|
22/11/2023
|
Mangi Madi
|
2431010009WL049451
|
Mangi Madi
|
00415
|
SBIN0006907
|
118
|
118
|
Processed
|
01/01/2024
|
|
9008813448
|
|
MRS MANGA KABASI
|
()
|
|
4
|
Kalimela
|
OR-31-010-009-004/4807-B
(KALIMELA)
|
2431010009NRG24221120230505250
|
22/11/2023
|
Tilottama Nayak
|
2431010009WL049428
|
Tilottama Nayak
|
00415
|
SBIN0006907
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008813453
|
No Such Account
|
|
|
|
5
|
Kalimela
|
OR-31-010-009-004/5187
(KALIMELA)
|
2431010009NRG24221120230505182
|
22/11/2023
|
GITA KIRTTANIYA
|
2431010009WL049424
|
GITA KIRTTANIYA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813444
|
|
MRS GITA KIRTHANIYA
|
()
|
|
6
|
Kalimela
|
OR-31-010-009-004/5436-C
(KALIMELA)
|
2431010009NRG24221120230505183
|
22/11/2023
|
MALATI NAG
|
2431010009WL049424
|
MALATI NAG
|
00415
|
SBIN0006907
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008813452
|
No Such Account
|
|
|
|
7
|
Kalimela
|
OR-31-010-009-004/619865-A
(KALIMELA)
|
2431010009NRG24221120230505324
|
22/11/2023
|
Sona Baidya
|
2431010009WL049449
|
Sona Baidya
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813445
|
|
MRS SONA BOUDYA
|
()
|
|
8
|
Kalimela
|
OR-31-010-009-004/66568
(KALIMELA)
|
2431010009NRG24221120230505327
|
22/11/2023
|
Purnima Mandal
|
2431010009WL049450
|
Purnima Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813446
|
|
MRS PURNIMA MONDAL
|
()
|
|
9
|
Kalimela
|
OR-31-010-009-004/66569
(KALIMELA)
|
2431010009NRG24221120230505328
|
22/11/2023
|
MAMATA SARKAR
|
2431010009WL049450
|
MAMATA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813443
|
|
MRS MAMATA SARDAR
|
()
|
|
10
|
Kalimela
|
OR-31-010-009-004/66572
(KALIMELA)
|
2431010009NRG24221120230505325
|
22/11/2023
|
MINATI NAYAK
|
2431010009WL049449
|
MINATI NAYAK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813447
|
|
MRS MINATI NAYAK
|
()
|
|
11
|
Kalimela
|
OR-31-010-009-004/66576
(KALIMELA)
|
2431010009NRG24221120230505341
|
22/11/2023
|
KABITA SARKAR
|
2431010009WL049452
|
KABITA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813442
|
|
MRS KABITA SARKAR
|
()
|
|
12
|
Kalimela
|
OR-31-010-009-007/66577
(KALIMELA)
|
2431010009NRG24221120230505338
|
22/11/2023
|
Irme Padiami
|
2431010009WL049451
|
Irme Padiami
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813449
|
|
MRS IRME PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6991
|
6991
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24221120230505318
|
22/11/2023
|
Rita Madi
|
2431010009WL049449
|
Rita Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813463
|
|
Rita Madi
|
()
|
|
14
|
Kalimela
|
OR-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24221120230505316
|
22/11/2023
|
Rita Madi
|
2431010009WL049449
|
Rita Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813462
|
|
Rita Madi
|
()
|
|
15
|
Kalimela
|
OR-31-010-009-001/66574
(KALIMELA)
|
2431010009NRG24221120230505332
|
22/11/2023
|
SUKA MADHI
|
2431010009WL049451
|
SUKA MADHI
|
00474
|
SBIN0RRUKGB
|
118
|
118
|
Processed
|
01/01/2024
|
|
9008813465
|
|
SUKA MADHI
|
()
|
|
16
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24221120230505321
|
22/11/2023
|
BHAGABAN BEHERA
|
2431010009WL049449
|
BHAGABAN BEHERA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813457
|
|
BHAGABAN BEHERA
|
()
|
|
17
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24221120230505322
|
22/11/2023
|
LAKSHMI BEHERA
|
2431010009WL049449
|
LAKSHMI BEHERA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9008813455
|
No Such Account
|
|
|
|
18
|
Kalimela
|
OR-31-010-009-004/66212-A
(KALIMELA)
|
2431010009NRG24221120230505334
|
22/11/2023
|
DAMUNI KHORA
|
2431010009WL049451
|
DAMUNI KHORA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813456
|
|
DAMUNI KHORA
|
()
|
|
19
|
Kalimela
|
OR-31-010-009-004/66212-A
(KALIMELA)
|
2431010009NRG24221120230505335
|
22/11/2023
|
Moti Khara
|
2431010009WL049451
|
Moti Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813466
|
|
Moti Khara
|
()
|
|
20
|
Kalimela
|
OR-31-010-009-004/66564
(KALIMELA)
|
2431010009NRG24221120230505251
|
22/11/2023
|
SHIBA MANDAL
|
2431010009WL049428
|
SHIBA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813460
|
|
SHIBA MANDAL
|
()
|
|
21
|
Kalimela
|
OR-31-010-009-004/66566
(KALIMELA)
|
2431010009NRG24221120230505252
|
22/11/2023
|
REKHA PATRA
|
2431010009WL049428
|
REKHA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008813459
|
|
REKHA PATRA
|
()
|
|
22
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24221120230505329
|
22/11/2023
|
A. Ramababu
|
2431010009WL049450
|
A. Ramababu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813464
|
|
A. Ramababu
|
()
|
|
23
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24221120230505330
|
22/11/2023
|
A.Santoshi
|
2431010009WL049450
|
A.Santoshi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9008813454
|
No Such Account
|
|
|
|
24
|
Kalimela
|
OR-31-010-009-004/66573
(KALIMELA)
|
2431010009NRG24221120230505331
|
22/11/2023
|
DASHAMI HARIJAN
|
2431010009WL049450
|
DASHAMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813461
|
|
DASHAMI HARIJAN
|
()
|
|
25
|
Kalimela
|
OR-31-010-009-004/66575
(KALIMELA)
|
2431010009NRG24221120230505336
|
22/11/2023
|
Anil Sarkar
|
2431010009WL049451
|
Anil Sarkar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008813458
|
|
Anil Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5806
|
5806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12797
|
12797
|
|
|
|
|
|
|
|