|
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-31-010-014-004/20032
(MAHARAJPALLY)
|
2431010014NRG24070320240634560
|
07/03/2024
|
RITA MANDAL
|
2431010014WL070474
|
RITA MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570452
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-014-004/20163
(MAHARAJPALLY)
|
2431010014NRG24070320240634545
|
07/03/2024
|
KAMALA MANDAL
|
2431010014WL070470
|
KAMALA MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570464
|
|
MRS KAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-014-004/20165-A
(MAHARAJPALLY)
|
2431010014NRG24070320240634553
|
07/03/2024
|
Mrs.PRABHATI BAYALI
|
2431010014WL070472
|
Mrs.PRABHATI BAYALI
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570449
|
|
MISS PRABHATI BAYALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-014-004/20210
(MAHARAJPALLY)
|
2431010014NRG24070320240634548
|
07/03/2024
|
DEBASISH HALDAR
|
2431010014WL070471
|
DEBASISH HALDAR
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570444
|
|
MR DEBASHISH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-004/26283
(MAHARAJPALLY)
|
2431010014NRG24070320240634554
|
07/03/2024
|
SUJALA BISWAS
|
2431010014WL070472
|
SUJALA BISWAS
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570463
|
|
MRS SUJALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/26302
(MAHARAJPALLY)
|
2431010014NRG24070320240634562
|
07/03/2024
|
SIBANI MANDAL
|
2431010014WL070474
|
SIBANI MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570466
|
|
MRS SIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-014-004/40096
(MAHARAJPALLY)
|
2431010014NRG24070320240634556
|
07/03/2024
|
KANCHAN RAY
|
2431010014WL070473
|
KANCHAN RAY
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570460
|
|
MRS KANCHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-014-004/404915
(MAHARAJPALLY)
|
2431010014NRG24070320240634555
|
07/03/2024
|
SABITA SARKAR
|
2431010014WL070472
|
SABITA SARKAR
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570453
|
|
MRS SABITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-014-004/404916
(MAHARAJPALLY)
|
2431010014NRG24070320240634558
|
07/03/2024
|
MALATI BASU
|
2431010014WL070473
|
MALATI BASU
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898570462
|
|
MRS MALATI BASU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-014-004/405038
(MAHARAJPALLY)
|
2431010014NRG24070320240634569
|
07/03/2024
|
GOURANGO BISWAS
|
2431010014WL070476
|
GOURANGO BISWAS
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570447
|
|
MR GOURANGO BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-014-004/405094
(MAHARAJPALLY)
|
2431010014NRG24070320240634571
|
07/03/2024
|
BISHAKA MANDAL
|
2431010014WL070476
|
BISHAKA MANDAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898570465
|
|
MRS BISHAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-014-004/40554-A
(MAHARAJPALLY)
|
2431010014NRG24070320240634572
|
07/03/2024
|
ANJALI MANDAL
|
2431010014WL070477
|
ANJALI MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570468
|
|
ANJALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-014-004/40555-A
(MAHARAJPALLY)
|
2431010014NRG24070320240634563
|
07/03/2024
|
ANJALI BISWAS
|
2431010014WL070474
|
ANJALI BISWAS
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570445
|
|
MRS ANJALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-014-004/40917
(MAHARAJPALLY)
|
2431010014NRG24070320240634565
|
07/03/2024
|
MONIKA MONDAL
|
2431010014WL070475
|
MONIKA MONDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570450
|
|
MRS MONIKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-014-004/40917
(MAHARAJPALLY)
|
2431010014NRG24070320240634564
|
07/03/2024
|
TARUN MANDAL
|
2431010014WL070475
|
TARUN MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570467
|
|
MR TARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-014-004/50107
(MAHARAJPALLY)
|
2431010014NRG24070320240634566
|
07/03/2024
|
ANJALI RAY
|
2431010014WL070475
|
ANJALI RAY
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570448
|
|
Mrs. ANJALI RAY SIG F IN ENG WO/ PRAT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-014-004/50229
(MAHARAJPALLY)
|
2431010014NRG24070320240634619
|
07/03/2024
|
SUMATI MANDAL
|
2431010014WL070482
|
SUMATI MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570461
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-014-004/50259-B
(MAHARAJPALLY)
|
2431010014NRG24070320240634550
|
07/03/2024
|
SANDHYA HALADAR
|
2431010014WL070471
|
SANDHYA HALADAR
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570446
|
|
MRS SANDHYA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-014-004/61691-A
(MAHARAJPALLY)
|
2431010014NRG24070320240634551
|
07/03/2024
|
Mrs. DEVI MANDAL
|
2431010014WL070471
|
Mrs. DEVI MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570451
|
|
MRS DEVI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-014-004/61806
(MAHARAJPALLY)
|
2431010014NRG24070320240634547
|
07/03/2024
|
RINA MANDAL
|
2431010014WL070470
|
RINA MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570469
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-014-004/61890
(MAHARAJPALLY)
|
2431010014NRG24070320240634567
|
07/03/2024
|
KHAGEN MANDAL
|
2431010014WL070475
|
KHAGEN MANDAL
|
00415
|
SBIN0017537
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570454
|
|
MR KHAGEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
22
|
Kalimela
|
OR-31-010-014-004/19852
(MAHARAJPALLY)
|
2431010014NRG24070320240634552
|
07/03/2024
|
GOURI MANDAL
|
2431010014WL070472
|
GOURI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570471
|
|
MR GOURANGA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-014-004/19859
(MAHARAJPALLY)
|
2431010014NRG24070320240634559
|
07/03/2024
|
RITA DAKUA
|
2431010014WL070474
|
RITA DAKUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570457
|
|
Mrs. RITA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-014-004/19967
(MAHARAJPALLY)
|
2431010014NRG24070320240634568
|
07/03/2024
|
Rebati Mandal
|
2431010014WL070476
|
Rebati Mandal
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570456
|
|
Mrs. REBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-014-004/26302
(MAHARAJPALLY)
|
2431010014NRG24070320240634561
|
07/03/2024
|
NIKHIL MANDAL
|
2431010014WL070474
|
NIKHIL MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570443
|
|
Mr. NIKHIL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-014-004/40084
(MAHARAJPALLY)
|
2431010014NRG24070320240634549
|
07/03/2024
|
Sabita Biswas
|
2431010014WL070471
|
Sabita Biswas
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570470
|
|
MRS SABITA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-014-004/40432
(MAHARAJPALLY)
|
2431010014NRG24070320240634557
|
07/03/2024
|
TULASI DEV
|
2431010014WL070473
|
TULASI DEV
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570459
|
|
MRS TULASI DEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-014-004/405038
(MAHARAJPALLY)
|
2431010014NRG24070320240634570
|
07/03/2024
|
KAMALA BISWAS
|
2431010014WL070476
|
KAMALA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898570455
|
|
Mrs. KAMALA BISWAS (F/O) W/O GOURANGA B
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-014-004/405065
(MAHARAJPALLY)
|
2431010014NRG24070320240634546
|
07/03/2024
|
JAMUNA PAL
|
2431010014WL070470
|
JAMUNA PAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898570458
|
|
Mrs. JAMUNA PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|