|
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-31-010-003-001/1845
(BEJANGIWADA)
|
2431010003NRG24020120240577966
|
04/01/2024
|
ANJANA RANG
|
2431010003WL060548
|
ANJANA RANG
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839109
|
|
ANJANA RANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kalimela
|
OR-31-010-003-004/2280
(BEJANGIWADA)
|
2431010003NRG24020120240577967
|
04/01/2024
|
CHIDU BEPARI
|
2431010003WL060549
|
CHIDU BEPARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839114
|
|
Mr. Chidu Bepari
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kalimela
|
OR-31-010-003-004/29835-A
(BEJANGIWADA)
|
2431010003NRG24020120240577969
|
04/01/2024
|
KABITA BAR
|
2431010003WL060550
|
KABITA BAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839117
|
|
MRS KABITA BAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-003-004/29835-A
(BEJANGIWADA)
|
2431010003NRG24020120240577968
|
04/01/2024
|
Mr. DILIP BAR
|
2431010003WL060550
|
Mr. DILIP BAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839116
|
|
MR DILIP BARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-003-004/3010
(BEJANGIWADA)
|
2431010003NRG24020120240577970
|
04/01/2024
|
Mrs. MALATI MANDAL
|
2431010003WL060551
|
Mrs. MALATI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839107
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-003-004/3121
(BEJANGIWADA)
|
2431010003NRG24020120240577896
|
04/01/2024
|
Mr.ARBIND BAIRAGI
|
2431010003WL060523
|
Mr.ARBIND BAIRAGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839108
|
|
ARABINDA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalimela
|
OR-31-010-003-004/3121
(BEJANGIWADA)
|
2431010003NRG24020120240577897
|
04/01/2024
|
Mrs.SUMITRA BAIRAGI
|
2431010003WL060523
|
Mrs.SUMITRA BAIRAGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839118
|
|
MRS SUMITRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-003-004/3196
(BEJANGIWADA)
|
2431010003NRG24020120240577893
|
04/01/2024
|
LAXMIRANI DAS
|
2431010003WL060520
|
LAXMIRANI DAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839120
|
|
MRS LAXMIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-003-004/40137
(BEJANGIWADA)
|
2431010003NRG24020120240577972
|
04/01/2024
|
MANOJIT MANDAL
|
2431010003WL060552
|
MANOJIT MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839115
|
|
MANOJIT KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kalimela
|
OR-31-010-003-004/40137
(BEJANGIWADA)
|
2431010003NRG24020120240577973
|
04/01/2024
|
Mrs. MITALI MANDAL
|
2431010003WL060552
|
Mrs. MITALI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839119
|
|
MRS MITALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-003-004/2327
(BEJANGIWADA)
|
2431010003NRG24020120240577894
|
04/01/2024
|
KRISHNA PADA BISWAS
|
2431010003WL060521
|
KRISHNA PADA BISWAS
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839112
|
|
KRISHNA PADA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalimela
|
OR-31-010-003-004/3010
(BEJANGIWADA)
|
2431010003NRG24020120240577971
|
04/01/2024
|
PORITOSH MANDAL
|
2431010003WL060551
|
PORITOSH MANDAL
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839113
|
|
MR PARITOSHMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-003-004/3045
(BEJANGIWADA)
|
2431010003NRG24020120240577891
|
04/01/2024
|
ARATI MAJUMDAR
|
2431010003WL060518
|
ARATI MAJUMDAR
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839110
|
|
MRS ARATI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
Kalimela
|
OR-31-010-003-004/61881
(BEJANGIWADA)
|
2431010003NRG24020120240577892
|
04/01/2024
|
RINA SARKAR
|
2431010003WL060519
|
RINA SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558839111
|
|
Mrs. RINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|