|
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-31-010-013-002/266961
(LUGEL)
|
2431010013NRG24280120240599816
|
29/01/2024
|
Debendra
|
2431010013WL064969
|
Debendra
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989051
|
|
MR DEBENDRA SARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-002/266961
(LUGEL)
|
2431010013NRG24280120240599823
|
29/01/2024
|
Debendra
|
2431010013WL064973
|
Debendra
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153989052
|
|
MR DEBENDRA SARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-003/16047
(LUGEL)
|
2431010013NRG24280120240599802
|
29/01/2024
|
URMILA BAIRAGI
|
2431010013WL064964
|
URMILA BAIRAGI
|
00415
|
SBIN0006907
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2153989044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kalimela
|
OR-31-010-013-003/60417
(LUGEL)
|
2431010013NRG24280120240599792
|
29/01/2024
|
Laxmi Haldar
|
2431010013WL064959
|
Laxmi Haldar
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989048
|
|
MRS LAXMI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-004/17184
(LUGEL)
|
2431010013NRG24280120240599796
|
29/01/2024
|
Chandan
|
2431010013WL064962
|
Chandan
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153989043
|
|
MRS CHANDANA MNG OF CHUMKI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-004/60185-A
(LUGEL)
|
2431010013NRG24280120240599813
|
29/01/2024
|
Ganesh
|
2431010013WL064967
|
Ganesh
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989070
|
|
MR GANESH BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-013-001/267663
(LUGEL)
|
2431010013NRG24280120240599819
|
29/01/2024
|
Rupa Mandal
|
2431010013WL064971
|
Rupa Mandal
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989046
|
|
MRS RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-001/267663
(LUGEL)
|
2431010013NRG24280120240599826
|
29/01/2024
|
Rupa Mandal
|
2431010013WL064976
|
Rupa Mandal
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153989047
|
|
MRS RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-001/267681
(LUGEL)
|
2431010013NRG24280120240599800
|
29/01/2024
|
LAXMI BAIRAGI
|
2431010013WL064964
|
LAXMI BAIRAGI
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153989041
|
|
MRS LAKSHMI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-002/266972
(LUGEL)
|
2431010013NRG24280120240599801
|
29/01/2024
|
Debi
|
2431010013WL064964
|
Debi
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989055
|
|
DEBI MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Kalimela
|
OR-31-010-013-002/31030
(LUGEL)
|
2431010013NRG24280120240599808
|
29/01/2024
|
Sabita Sarkar
|
2431010013WL064966
|
Sabita Sarkar
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989069
|
|
MRS SABITA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-003/267603
(LUGEL)
|
2431010013NRG24280120240599793
|
29/01/2024
|
Abhijit Hira
|
2431010013WL064960
|
Abhijit Hira
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989066
|
|
Mr. ABHIJIT HIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-013-003/267616
(LUGEL)
|
2431010013NRG24280120240599806
|
29/01/2024
|
Mina Sarkar
|
2431010013WL064965
|
Mina Sarkar
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989059
|
|
Mrs. MINA SARKAR W/O PROMANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-013-004/17161
(LUGEL)
|
2431010013NRG24280120240599810
|
29/01/2024
|
Haridash
|
2431010013WL064966
|
Haridash
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989058
|
|
MR HARIDAS RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-004/17172
(LUGEL)
|
2431010013NRG24280120240599820
|
29/01/2024
|
Bisakha
|
2431010013WL064971
|
Bisakha
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989067
|
|
BISHAKA GAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-004/17172
(LUGEL)
|
2431010013NRG24280120240599824
|
29/01/2024
|
Bisakha
|
2431010013WL064974
|
Bisakha
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153989068
|
|
BISHAKA GAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-004/17179
(LUGEL)
|
2431010013NRG24280120240599791
|
29/01/2024
|
Chanchala
|
2431010013WL064958
|
Chanchala
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989049
|
|
MRS CHANCHALA JODDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-004/17179
(LUGEL)
|
2431010013NRG24280120240599790
|
29/01/2024
|
Sashi
|
2431010013WL064958
|
Sashi
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989042
|
|
Mr. SASHI JODDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-013-004/17184
(LUGEL)
|
2431010013NRG24280120240599797
|
29/01/2024
|
Mirinal Choudhury
|
2431010013WL064962
|
Mirinal Choudhury
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153989045
|
|
MR MRINAL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-004/17187
(LUGEL)
|
2431010013NRG24280120240599798
|
29/01/2024
|
Mamata
|
2431010013WL064963
|
Mamata
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153989039
|
|
MR MONTU KUNDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-004/17200
(LUGEL)
|
2431010013NRG24280120240599794
|
29/01/2024
|
DILIP MANDAL
|
2431010013WL064961
|
DILIP MANDAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153989050
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-004/17200
(LUGEL)
|
2431010013NRG24280120240599795
|
29/01/2024
|
SUJATA MANDAL
|
2431010013WL064961
|
SUJATA MANDAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2153989060
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-004/267651
(LUGEL)
|
2431010013NRG24280120240599821
|
29/01/2024
|
Anjana Pangi
|
2431010013WL064972
|
Anjana Pangi
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153989056
|
|
MRS ANJANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-004/267651
(LUGEL)
|
2431010013NRG24280120240599822
|
29/01/2024
|
Anjana Pangi
|
2431010013WL064972
|
Anjana Pangi
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989057
|
|
MRS ANJANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-004/267709
(LUGEL)
|
2431010013NRG24280120240599812
|
29/01/2024
|
GHASIRAM GUNTHA
|
2431010013WL064967
|
GHASIRAM GUNTHA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989061
|
|
MR GHASIRAM GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-004/31034
(LUGEL)
|
2431010013NRG24280120240599818
|
29/01/2024
|
Mutti
|
2431010013WL064970
|
Mutti
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989034
|
|
Miss. MUTI SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-013-004/31034
(LUGEL)
|
2431010013NRG24280120240599825
|
29/01/2024
|
Mutti
|
2431010013WL064975
|
Mutti
|
00415
|
SBIN0017537
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153989035
|
|
Miss. MUTI SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-013-004/70001-A
(LUGEL)
|
2431010013NRG24280120240599817
|
29/01/2024
|
Dhanamati
|
2431010013WL064969
|
Dhanamati
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989053
|
|
MRS DHANAMATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
29
|
Kalimela
|
OR-31-010-013-001/15402
(LUGEL)
|
2431010013NRG24280120240599807
|
29/01/2024
|
Sunam Singa
|
2431010013WL064966
|
Sunam Singa
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989036
|
|
Mr. SUNAM SINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-013-001/15842
(LUGEL)
|
2431010013NRG24280120240599803
|
29/01/2024
|
ANANT MANDAL
|
2431010013WL064965
|
ANANT MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989037
|
|
Mr. ANANT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-013-001/15842
(LUGEL)
|
2431010013NRG24280120240599804
|
29/01/2024
|
KABITA MANDAL
|
2431010013WL064965
|
KABITA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989038
|
|
MRS KABITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-002/267658
(LUGEL)
|
2431010013NRG24280120240599814
|
29/01/2024
|
Bisaka Mandal
|
2431010013WL064968
|
Bisaka Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2153989063
|
|
MRS BISAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-013-002/267658
(LUGEL)
|
2431010013NRG24280120240599815
|
29/01/2024
|
Bisaka Mandal
|
2431010013WL064968
|
Bisaka Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153989064
|
|
MRS BISAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-002/31030
(LUGEL)
|
2431010013NRG24280120240599809
|
29/01/2024
|
Jagdish Sarkar
|
2431010013WL064966
|
Jagdish Sarkar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989062
|
|
Mr. JAGADISH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-013-003/16097
(LUGEL)
|
2431010013NRG24280120240599805
|
29/01/2024
|
Prana Rajbansi
|
2431010013WL064965
|
Prana Rajbansi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153989054
|
|
MR PARAN GOBIDA RAJABANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-013-004/17161
(LUGEL)
|
2431010013NRG24280120240599811
|
29/01/2024
|
Susuma
|
2431010013WL064966
|
Susuma
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2153989065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Kalimela
|
OR-31-010-013-004/17187
(LUGEL)
|
2431010013NRG24280120240599799
|
29/01/2024
|
Mamata
|
2431010013WL064963
|
Mamata
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153989040
|
|
MRS MAMATA KUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|