|
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-31-010-007-003/26232
(GOMPAKONDA)
|
2431010007NRG24060120240580565
|
06/01/2024
|
Mrs. SUDHA BISWAS
|
2431010007WL061244
|
Mrs. SUDHA BISWAS
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672710021
|
|
SUDHA BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-007-003/6982-A
(GOMPAKONDA)
|
2431010007NRG24060120240580568
|
06/01/2024
|
Mrs.SADHANA MANDAL
|
2431010007WL061245
|
Mrs.SADHANA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672710025
|
|
MRS SADHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-007-003/6988
(GOMPAKONDA)
|
2431010007NRG24060120240580567
|
06/01/2024
|
Mrs. RANJITA SARKAR
|
2431010007WL061244
|
Mrs. RANJITA SARKAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672710027
|
|
MRS RANJITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-007-003/6988
(GOMPAKONDA)
|
2431010007NRG24060120240580566
|
06/01/2024
|
SUBRAT SARKAR
|
2431010007WL061244
|
SUBRAT SARKAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672710020
|
|
Mr. SUBRAT SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kalimela
|
OR-31-010-007-004/6314
(GOMPAKONDA)
|
2431010007NRG24060120240580562
|
06/01/2024
|
Mr. ARJUN PADIAMI
|
2431010007WL061242
|
Mr. ARJUN PADIAMI
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672710026
|
|
MR ARJUN PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-007-004/6314
(GOMPAKONDA)
|
2431010007NRG24060120240580563
|
06/01/2024
|
Mrs. UNGI PADIAMI
|
2431010007WL061242
|
Mrs. UNGI PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672710022
|
|
MRS UNGI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-007-007/7155
(GOMPAKONDA)
|
2431010007NRG24060120240580570
|
06/01/2024
|
NASARAJ GHARAMI
|
2431010007WL061246
|
NASARAJ GHARAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672710023
|
|
RASARAJ GHARAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalimela
|
OR-31-010-007-010/26233
(GOMPAKONDA)
|
2431010007NRG24060120240580564
|
06/01/2024
|
Mrs. PABITRA RAY
|
2431010007WL061243
|
Mrs. PABITRA RAY
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1672710024
|
|
PABITRA RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-007-007/7120
(GOMPAKONDA)
|
2431010007NRG24060120240580569
|
06/01/2024
|
BABITA GHARAMI
|
2431010007WL061246
|
BABITA GHARAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672710028
|
|
Mrs. BABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|