|
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-31-010-005-002/1133-A
(CHITRANGPALLI)
|
2431010005NRG24180120240591489
|
19/01/2024
|
PRAMATHA SANA
|
2431010005WL063523
|
PRAMATHA SANA
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419891
|
|
PRAMATH SANA SO KENA
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-005-002/82385
(CHITRANGPALLI)
|
2431010005NRG24180120240591479
|
19/01/2024
|
SACHIN RAY
|
2431010005WL063521
|
SACHIN RAY
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419892
|
|
SACHIN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-005-002/1096
(CHITRANGPALLI)
|
2431010005NRG24180120240591513
|
19/01/2024
|
Mr.MAHENDRA MANDAL
|
2431010005WL063529
|
Mr.MAHENDRA MANDAL
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419914
|
|
Mr. MAHENDRA MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kalimela
|
OR-31-010-005-008/828
(CHITRANGPALLI)
|
2431010005NRG24180120240591486
|
19/01/2024
|
SUSHUMA MANDAL
|
2431010005WL063522
|
SUSHUMA MANDAL
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419908
|
|
SUSHAMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-005-002/1034
(CHITRANGPALLI)
|
2431010005NRG24180120240591508
|
19/01/2024
|
PRAHLLAD MISTRI
|
2431010005WL063527
|
PRAHLLAD MISTRI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419879
|
|
MR PRAHLLAD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-005-002/1362
(CHITRANGPALLI)
|
2431010005NRG24180120240591504
|
19/01/2024
|
KABASI MUKE
|
2431010005WL063526
|
KABASI MUKE
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419913
|
|
MRS KABASI MUKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-005-002/25286
(CHITRANGPALLI)
|
2431010005NRG24180120240591509
|
19/01/2024
|
BIRE KABASI
|
2431010005WL063527
|
BIRE KABASI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419904
|
|
MRS BIRE KABASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-005-002/61810
(CHITRANGPALLI)
|
2431010005NRG24180120240591493
|
19/01/2024
|
IRME KABASI
|
2431010005WL063524
|
IRME KABASI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419881
|
|
MRS IRME KABASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-005-002/81918
(CHITRANGPALLI)
|
2431010005NRG24180120240591490
|
19/01/2024
|
ANAMIKA MANDAL
|
2431010005WL063523
|
ANAMIKA MANDAL
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419887
|
|
MRS ANAMIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-005-002/82384
(CHITRANGPALLI)
|
2431010005NRG24180120240591492
|
19/01/2024
|
MANAMATI MANDAL
|
2431010005WL063523
|
MANAMATI MANDAL
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419886
|
|
MRS MANAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-005-002/82386
(CHITRANGPALLI)
|
2431010005NRG24180120240591500
|
19/01/2024
|
AINAMATI BISHWAS
|
2431010005WL063525
|
AINAMATI BISHWAS
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419877
|
|
MRS AINAMATI BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-005-003/857
(CHITRANGPALLI)
|
2431010005NRG24180120240591494
|
19/01/2024
|
LAKE SODI
|
2431010005WL063524
|
LAKE SODI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419882
|
|
LAKE SODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-005-007/996
(CHITRANGPALLI)
|
2431010005NRG24180120240591481
|
19/01/2024
|
NISHRANI MAHAJAN
|
2431010005WL063521
|
NISHRANI MAHAJAN
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419905
|
|
MRS NISHARANI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-005-010/61174
(CHITRANGPALLI)
|
2431010005NRG24180120240591517
|
19/01/2024
|
UNGI MADKAMI
|
2431010005WL063530
|
UNGI MADKAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419884
|
|
Ungi Madkami
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Kalimela
|
OR-31-010-005-010/82099
(CHITRANGPALLI)
|
2431010005NRG24180120240591519
|
19/01/2024
|
MALATI MADI
|
2431010005WL063532
|
MALATI MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419878
|
|
Mrs. MALATI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-005-010/82414
(CHITRANGPALLI)
|
2431010005NRG24180120240591520
|
19/01/2024
|
AITE SODI
|
2431010005WL063533
|
AITE SODI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419889
|
|
AITE SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalimela
|
OR-31-010-005-010/82416
(CHITRANGPALLI)
|
2431010005NRG24180120240591506
|
19/01/2024
|
MALE MADI
|
2431010005WL063526
|
MALE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419885
|
|
MRS MALE MADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-005-010/878
(CHITRANGPALLI)
|
2431010005NRG24180120240591502
|
19/01/2024
|
SINGE MADI
|
2431010005WL063525
|
SINGE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419890
|
|
Singe Madi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Kalimela
|
OR-31-010-005-010/886
(CHITRANGPALLI)
|
2431010005NRG24180120240591503
|
19/01/2024
|
MALE MADI
|
2431010005WL063525
|
MALE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419883
|
|
MRS MALE MADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-005-010/889
(CHITRANGPALLI)
|
2431010005NRG24180120240591497
|
19/01/2024
|
PADIE KABASI
|
2431010005WL063524
|
PADIE KABASI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419906
|
|
PADIE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-010-005-002/1197
(CHITRANGPALLI)
|
2431010005NRG24180120240591482
|
19/01/2024
|
MIHIR BISWAS
|
2431010005WL063522
|
MIHIR BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419907
|
|
MR MIHIR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-005-002/1221
(CHITRANGPALLI)
|
2431010005NRG24180120240591515
|
19/01/2024
|
MONORAMA SARKAR
|
2431010005WL063529
|
MONORAMA SARKAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129419871
|
|
MRS MANORAMA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-005-007/26674
(CHITRANGPALLI)
|
2431010005NRG24180120240591510
|
19/01/2024
|
MADHABI BALA
|
2431010005WL063528
|
MADHABI BALA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419888
|
|
MRS MADHABI BALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-005-008/787
(CHITRANGPALLI)
|
2431010005NRG24180120240591483
|
19/01/2024
|
Mrs. UTTARA RAY
|
2431010005WL063522
|
Mrs. UTTARA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419880
|
|
MRS UTTARA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-005-008/824
(CHITRANGPALLI)
|
2431010005NRG24180120240591496
|
19/01/2024
|
JAMUNA KABIRAJ
|
2431010005WL063524
|
JAMUNA KABIRAJ
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129419909
|
|
Mrs. JAMUNA KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-005-008/831
(CHITRANGPALLI)
|
2431010005NRG24180120240591487
|
19/01/2024
|
Mrs. SUCHITRA MANDAL
|
2431010005WL063522
|
Mrs. SUCHITRA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419874
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-005-010/907
(CHITRANGPALLI)
|
2431010005NRG24180120240591498
|
19/01/2024
|
GANGI MADKAMI
|
2431010005WL063524
|
GANGI MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419875
|
|
MRS GANGI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
28
|
Kalimela
|
OR-31-010-005-007/82389
(CHITRANGPALLI)
|
2431010005NRG24180120240591480
|
19/01/2024
|
KAVITA MAHAJAN
|
2431010005WL063521
|
KAVITA MAHAJAN
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419876
|
|
MRS KABITA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-005-007/970-B
(CHITRANGPALLI)
|
2431010005NRG24180120240591495
|
19/01/2024
|
REBA BISWAS
|
2431010005WL063524
|
REBA BISWAS
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419873
|
|
REBA BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
30
|
Kalimela
|
OR-31-010-005-002/1138
(CHITRANGPALLI)
|
2431010005NRG24180120240591477
|
19/01/2024
|
SUBRATA BISWAS
|
2431010005WL063521
|
SUBRATA BISWAS
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419872
|
|
SUBRAT BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
31
|
Kalimela
|
OR-31-010-005-001/15329
(CHITRANGPALLI)
|
2431010005NRG24180120240591512
|
19/01/2024
|
MANIMALA SANA
|
2431010005WL063529
|
MANIMALA SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419893
|
|
Mrs. MANIMALA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-005-002/1073
(CHITRANGPALLI)
|
2431010005NRG24180120240591521
|
19/01/2024
|
ARATI MAHAJAN
|
2431010005WL063534
|
ARATI MAHAJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419896
|
|
Mrs. ARATI MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-005-002/1093
(CHITRANGPALLI)
|
2431010005NRG24180120240591488
|
19/01/2024
|
Mrs. PHULESWARI SANA
|
2431010005WL063523
|
Mrs. PHULESWARI SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419901
|
|
Mrs. FULESWARI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-005-002/1184
(CHITRANGPALLI)
|
2431010005NRG24180120240591514
|
19/01/2024
|
UMA MANDAL
|
2431010005WL063529
|
UMA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419903
|
|
Mrs. UMA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-005-002/1203
(CHITRANGPALLI)
|
2431010005NRG24180120240591478
|
19/01/2024
|
ALHADI SANA
|
2431010005WL063521
|
ALHADI SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419900
|
|
Mrs. ALHADI SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-005-002/1320
(CHITRANGPALLI)
|
2431010005NRG24180120240591499
|
19/01/2024
|
UNGI KABASI
|
2431010005WL063525
|
UNGI KABASI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419899
|
|
Mrs. UNGI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-010-005-002/61689
(CHITRANGPALLI)
|
2431010005NRG24180120240591505
|
19/01/2024
|
KABASI SUKI
|
2431010005WL063526
|
KABASI SUKI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419895
|
|
Mrs. SUKI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-005-002/82383
(CHITRANGPALLI)
|
2431010005NRG24180120240591491
|
19/01/2024
|
ANIMA BISWAS
|
2431010005WL063523
|
ANIMA BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419898
|
|
Mrs. ANIMA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-005-008/800
(CHITRANGPALLI)
|
2431010005NRG24180120240591501
|
19/01/2024
|
BASANTI MANDAL
|
2431010005WL063525
|
BASANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419897
|
|
Mrs. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-005-008/827
(CHITRANGPALLI)
|
2431010005NRG24180120240591511
|
19/01/2024
|
KAJAL MISTRY
|
2431010005WL063528
|
KAJAL MISTRY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129419902
|
|
KAJAL MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kalimela
|
OR-31-010-005-010/884
(CHITRANGPALLI)
|
2431010005NRG24180120240591507
|
19/01/2024
|
MUKE MADI
|
2431010005WL063526
|
MUKE MADI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129419894
|
|
Mrs. MUKE MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
42
|
Kalimela
|
OR-31-010-005-002/82381
(CHITRANGPALLI)
|
2431010005NRG24180120240591516
|
19/01/2024
|
SARATHI BISWAS
|
2431010005WL063530
|
SARATHI BISWAS
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419910
|
|
SARATHI BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Kalimela
|
OR-31-010-005-008/81982
(CHITRANGPALLI)
|
2431010005NRG24180120240591484
|
19/01/2024
|
MAHADEV KABIRAJ
|
2431010005WL063522
|
MAHADEV KABIRAJ
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419912
|
|
MAHADEB KABIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kalimela
|
OR-31-010-005-008/81982
(CHITRANGPALLI)
|
2431010005NRG24180120240591485
|
19/01/2024
|
MALINA KABIRAJ
|
2431010005WL063522
|
MALINA KABIRAJ
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419911
|
|
MRS MALINA KABIRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-005-010/82043
(CHITRANGPALLI)
|
2431010005NRG24180120240591518
|
19/01/2024
|
MUKE MADI
|
2431010005WL063531
|
MUKE MADI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419869
|
|
MUKE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kalimela
|
OR-31-010-005-010/82142
(CHITRANGPALLI)
|
2431010005NRG24180120240591522
|
19/01/2024
|
PODIA MADI
|
2431010005WL063534
|
PODIA MADI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419870
|
|
Podia Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|