|
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-31-010-022-002/24364
(VENKATAPALM)
|
2431010022NRG24291120230516708
|
29/11/2023
|
TARAK MANDAL
|
2431010022WL051430
|
TARAK MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328184
|
|
Mr. TARAK MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-010-022-002/26663
(VENKATAPALM)
|
2431010022NRG24291120230516692
|
29/11/2023
|
BUDRI MADI
|
2431010022WL051425
|
BUDRI MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328189
|
|
MRS BINA MADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-002/26663
(VENKATAPALM)
|
2431010022NRG24291120230516691
|
29/11/2023
|
Mr. SHYAM SUNDAR MADI
|
2431010022WL051425
|
Mr. SHYAM SUNDAR MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328185
|
|
MR SHYAM SUNDAR MADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-022-002/30452-A
(VENKATAPALM)
|
2431010022NRG24291120230516694
|
29/11/2023
|
Mrs.ANJALI MANDAL
|
2431010022WL051425
|
Mrs.ANJALI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328186
|
|
ANJALI MONDAL
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-022-002/61826
(VENKATAPALM)
|
2431010022NRG24291120230516695
|
29/11/2023
|
Mr. HARIHARA SARAKARA
|
2431010022WL051425
|
Mr. HARIHARA SARAKARA
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104328195
|
|
MR HARIHAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-022-002/7645
(VENKATAPALM)
|
2431010022NRG24291120230516706
|
29/11/2023
|
JOGI MADI
|
2431010022WL051428
|
JOGI MADI
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104328190
|
|
MRS JOGI MADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-002/7645
(VENKATAPALM)
|
2431010022NRG24291120230516705
|
29/11/2023
|
RAMA MADI
|
2431010022WL051428
|
RAMA MADI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104328192
|
|
MR RAMA MADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-003/24498
(VENKATAPALM)
|
2431010022NRG24291120230516697
|
29/11/2023
|
Mr. BASUDEB BISWAS
|
2431010022WL051425
|
Mr. BASUDEB BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328187
|
|
MR BASUDEB BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-003/24498
(VENKATAPALM)
|
2431010022NRG24291120230516698
|
29/11/2023
|
Mrs. SIMA BISWAS
|
2431010022WL051425
|
Mrs. SIMA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328188
|
|
MRS SIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-004/7554
(VENKATAPALM)
|
2431010022NRG24291120230516700
|
29/11/2023
|
Mr. RENU BHANDARI
|
2431010022WL051425
|
Mr. RENU BHANDARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328191
|
|
MR RENU BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-022-002/61826
(VENKATAPALM)
|
2431010022NRG24291120230516696
|
29/11/2023
|
SWAPNA SARKAR
|
2431010022WL051425
|
SWAPNA SARKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104328193
|
|
SARKAR SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Kalimela
|
OR-31-010-022-004/7554
(VENKATAPALM)
|
2431010022NRG24291120230516699
|
29/11/2023
|
GOBARDHAN BHANDARI
|
2431010022WL051425
|
GOBARDHAN BHANDARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104328194
|
|
Mr. GOBARDHAN BHANDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|