|
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-31-010-008-002/11411
(GUMUKA)
|
2431010008NRG24130120240586154
|
16/01/2024
|
GANGA MADKAMI
|
2431010008WL062422
|
GANGA MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440188
|
|
GANGA MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-008-002/11411
(GUMUKA)
|
2431010008NRG24130120240586155
|
16/01/2024
|
SANKU MADKAMI
|
2431010008WL062422
|
SANKU MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440180
|
|
SANKU MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-008-002/11534
(GUMUKA)
|
2431010008NRG24130120240586159
|
16/01/2024
|
TAPAN SARKAR
|
2431010008WL062423
|
TAPAN SARKAR
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662440194
|
|
MR TAPAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-008-002/11604
(GUMUKA)
|
2431010008NRG24130120240586139
|
16/01/2024
|
SAPAN HALDAR
|
2431010008WL062420
|
SAPAN HALDAR
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440177
|
|
MR SAPAN HALADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-008-002/11604
(GUMUKA)
|
2431010008NRG24130120240586140
|
16/01/2024
|
UMA HALADAR
|
2431010008WL062420
|
UMA HALADAR
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440186
|
|
MRS UMA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-008-002/26451
(GUMUKA)
|
2431010008NRG24130120240586141
|
16/01/2024
|
KASHA MADKAMI
|
2431010008WL062420
|
KASHA MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440181
|
|
KASHA MADKAMI
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-008-002/61457-A
(GUMUKA)
|
2431010008NRG24130120240586144
|
16/01/2024
|
SANI MADKAMI
|
2431010008WL062420
|
SANI MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440189
|
|
SANI MADKAMI
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-008-002/67216
(GUMUKA)
|
2431010008NRG24130120240586146
|
16/01/2024
|
GANGA PADIAMI
|
2431010008WL062420
|
GANGA PADIAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440179
|
|
GANGA PADIAMI
|
BANK OF BARODA(606985)
|
|
9
|
Kalimela
|
OR-31-010-008-002/67503
(GUMUKA)
|
2431010008NRG24160120240587313
|
16/01/2024
|
Manajit Mridha
|
2431010008WL062677
|
Manajit Mridha
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440183
|
|
MANOJIT MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-008-006/10902
(GUMUKA)
|
2431010008NRG24130120240586150
|
16/01/2024
|
Arati Sardar
|
2431010008WL062421
|
Arati Sardar
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440187
|
|
ARATI SARDAR
|
BANK OF BARODA(606985)
|
|
11
|
Kalimela
|
OR-31-010-008-006/26007
(GUMUKA)
|
2431010008NRG24160120240587315
|
16/01/2024
|
MR BISWAJIT MANDAL
|
2431010008WL062678
|
MR BISWAJIT MANDAL
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662440178
|
|
BISWAJIT MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
Kalimela
|
OR-31-010-008-006/26025-A
(GUMUKA)
|
2431010008NRG24150120240586449
|
16/01/2024
|
Koushalya Sardar
|
2431010008WL062506
|
Koushalya Sardar
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662440185
|
|
KOUSHALYA SARDAR
|
BANK OF BARODA(606985)
|
|
13
|
Kalimela
|
OR-31-010-008-006/26026
(GUMUKA)
|
2431010008NRG24130120240586152
|
16/01/2024
|
PRASANTA MANDAL
|
2431010008WL062421
|
PRASANTA MANDAL
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440182
|
|
PRASANTA MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
Kalimela
|
OR-31-010-008-006/67146
(GUMUKA)
|
2431010008NRG24160120240587316
|
16/01/2024
|
USHA RAY
|
2431010008WL062678
|
USHA RAY
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662440184
|
|
Mrs. USHA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-008-002/11470-A
(GUMUKA)
|
2431010008NRG24150120240586450
|
16/01/2024
|
NIRMAL MANDAL
|
2431010008WL062507
|
NIRMAL MANDAL
|
00354
|
PUNB0763600
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662440193
|
|
NIRMAL MANDAL S/O BINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
Kalimela
|
OR-31-010-008-002/23918-A
(GUMUKA)
|
2431010008NRG24150120240586448
|
16/01/2024
|
SAMBHU SARDAR
|
2431010008WL062506
|
SAMBHU SARDAR
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662440169
|
|
MR SHAMBHU SARADAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-008-002/67245
(GUMUKA)
|
2431010008NRG24160120240587317
|
16/01/2024
|
Rame Madkami
|
2431010008WL062679
|
Rame Madkami
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440175
|
|
Mrs. RAME MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-008-002/67252
(GUMUKA)
|
2431010008NRG24130120240586147
|
16/01/2024
|
Muka Padiami
|
2431010008WL062420
|
Muka Padiami
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440168
|
|
MR MUKA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-008-004/11311-A
(GUMUKA)
|
2431010008NRG24160120240587279
|
16/01/2024
|
HIMANSHU GOLDAR
|
2431010008WL062668
|
HIMANSHU GOLDAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440171
|
|
MR HIMANSHU GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-008-004/11311-A
(GUMUKA)
|
2431010008NRG24160120240587278
|
16/01/2024
|
PURNIMA GOLDAR
|
2431010008WL062668
|
PURNIMA GOLDAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440196
|
|
MRS PURNNIMA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-008-004/11379
(GUMUKA)
|
2431010008NRG24160120240587318
|
16/01/2024
|
Pramila Sarkar
|
2431010008WL062679
|
Pramila Sarkar
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440170
|
|
PRAMILA SARKAR
|
BANK OF BARODA(606985)
|
|
22
|
Kalimela
|
OR-31-010-008-006/11098
(GUMUKA)
|
2431010008NRG24160120240587282
|
16/01/2024
|
BISWAJIT KIRTTUNIYA
|
2431010008WL062668
|
BISWAJIT KIRTTUNIYA
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440172
|
|
MR BISWAJIT KIRTTUNIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-008-006/67395
(GUMUKA)
|
2431010008NRG24130120240586163
|
16/01/2024
|
PRASANTA BACHHAR
|
2431010008WL062424
|
PRASANTA BACHHAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440159
|
|
MR PRASANTHA KUMAR BACHHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
24
|
Kalimela
|
OR-31-010-008-002/11467
(GUMUKA)
|
2431010008NRG24130120240586156
|
16/01/2024
|
ASOK MANDAL
|
2431010008WL062422
|
ASOK MANDAL
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440167
|
|
MR ASOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-008-002/11467
(GUMUKA)
|
2431010008NRG24130120240586157
|
16/01/2024
|
SHYAMALI MANDAL
|
2431010008WL062422
|
SHYAMALI MANDAL
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440160
|
|
Mrs. SHYAMALI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-008-002/23920
(GUMUKA)
|
2431010008NRG24120120240584739
|
16/01/2024
|
Mrs SARATHI MANDAL
|
2431010008WL062136
|
Mrs SARATHI MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662440161
|
|
MRS SARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-008-002/67216
(GUMUKA)
|
2431010008NRG24130120240586145
|
16/01/2024
|
HIRABATI PADIAMI
|
2431010008WL062420
|
HIRABATI PADIAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440195
|
|
Mrs. HIRABATI PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-008-002/67311
(GUMUKA)
|
2431010008NRG24130120240586158
|
16/01/2024
|
RUNU PADIAMI
|
2431010008WL062422
|
RUNU PADIAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440173
|
|
MISS RUNU PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-008-004/24898
(GUMUKA)
|
2431010008NRG24130120240586148
|
16/01/2024
|
GITA SARDAR
|
2431010008WL062421
|
GITA SARDAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440166
|
|
MRS GITA SARADARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-008-006/10846
(GUMUKA)
|
2431010008NRG24130120240586160
|
16/01/2024
|
AKHIL BACHER
|
2431010008WL062424
|
AKHIL BACHER
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440199
|
|
MR AKHIL BACHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-008-006/10902
(GUMUKA)
|
2431010008NRG24130120240586149
|
16/01/2024
|
Goshto Sardar
|
2431010008WL062421
|
Goshto Sardar
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440165
|
|
GASTHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-008-006/30697
(GUMUKA)
|
2431010008NRG24130120240586161
|
16/01/2024
|
Mr. KAMALESH DHALI
|
2431010008WL062424
|
Mr. KAMALESH DHALI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440197
|
|
MR KAMALESH DHALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-008-006/62119
(GUMUKA)
|
2431010008NRG24130120240586162
|
16/01/2024
|
RAJU BACHHAR
|
2431010008WL062424
|
RAJU BACHHAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440174
|
|
MR RAJU BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
34
|
Kalimela
|
OR-31-010-008-002/11558
(GUMUKA)
|
2431010008NRG24150120240586447
|
16/01/2024
|
ARATI HALDAR
|
2431010008WL062506
|
ARATI HALDAR
|
00462
|
UCBA0003331
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662440164
|
|
ARATI HALADAR
|
UCO BANK(607066)
|
|
35
|
Kalimela
|
OR-31-010-008-002/11590
(GUMUKA)
|
2431010008NRG24160120240587312
|
16/01/2024
|
MANIMOHON MISTRY
|
2431010008WL062676
|
MANIMOHON MISTRY
|
00462
|
UCBA0003331
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662440162
|
|
MANIMOHAN MISTRI
|
UCO BANK(607066)
|
|
36
|
Kalimela
|
OR-31-010-008-004/67308
(GUMUKA)
|
2431010008NRG24160120240587280
|
16/01/2024
|
BHUBAN SARKAR
|
2431010008WL062668
|
BHUBAN SARKAR
|
00462
|
UCBA0003331
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440163
|
|
BHUBAN SARKAR
|
UCO BANK(607066)
|
|
37
|
Kalimela
|
OR-31-010-008-006/26026
(GUMUKA)
|
2431010008NRG24130120240586153
|
16/01/2024
|
ANIMA MANDAL
|
2431010008WL062421
|
ANIMA MANDAL
|
00462
|
UCBA0003331
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440198
|
|
ANIMA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
38
|
Kalimela
|
OR-31-010-008-002/67511
(GUMUKA)
|
2431010008NRG24150120240586451
|
16/01/2024
|
Rahul Gharami
|
2431010008WL062508
|
Rahul Gharami
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662440176
|
|
RAHUL GHARAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
39
|
Kalimela
|
OR-31-010-008-002/26451
(GUMUKA)
|
2431010008NRG24130120240586142
|
16/01/2024
|
MUKE MADKAMI
|
2431010008WL062420
|
MUKE MADKAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440191
|
|
Mrs. MUKE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-008-002/61457-A
(GUMUKA)
|
2431010008NRG24130120240586143
|
16/01/2024
|
UNGI MADKAMI
|
2431010008WL062420
|
UNGI MADKAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440190
|
|
MRS UNGEE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-008-004/67308
(GUMUKA)
|
2431010008NRG24160120240587281
|
16/01/2024
|
USHA SARKAR
|
2431010008WL062668
|
USHA SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440158
|
|
Mrs. USHA SARKAR WO BHUBAN SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-008-005/11758
(GUMUKA)
|
2431010008NRG24160120240587314
|
16/01/2024
|
GANGA MADI
|
2431010008WL062678
|
GANGA MADI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662440192
|
|
Mr. GANGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-008-006/10968
(GUMUKA)
|
2431010008NRG24130120240586151
|
16/01/2024
|
PUSPA SARKAR
|
2431010008WL062421
|
PUSPA SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1662440200
|
|
MRS PUSPARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128217
|
128217
|
|
|
|
|
|
|
|