|
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-31-010-020-001/21398-A
(TIGAL)
|
2431010020NRG24230120240594746
|
23/01/2024
|
SUCHITRA MANDAL
|
2431010020WL064232
|
SUCHITRA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987558
|
|
MRS SUCHITRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-020-001/21398-A
(TIGAL)
|
2431010020NRG24230120240594745
|
23/01/2024
|
SWAPAN MANDAL
|
2431010020WL064232
|
SWAPAN MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987553
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-020-001/21582-A
(TIGAL)
|
2431010020NRG24230120240594739
|
23/01/2024
|
BIKASH MANDAL
|
2431010020WL064231
|
BIKASH MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987537
|
|
BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-020-001/22154
(TIGAL)
|
2431010020NRG24230120240594752
|
23/01/2024
|
SATIDASI BISWAS
|
2431010020WL064233
|
SATIDASI BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987533
|
|
MRS SATIBALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-020-001/25001
(TIGAL)
|
2431010020NRG24230120240594759
|
23/01/2024
|
BIREN SARKAR
|
2431010020WL064234
|
BIREN SARKAR
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139987552
|
|
MR BIRENDRANATH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-020-001/25781
(TIGAL)
|
2431010020NRG24230120240594740
|
23/01/2024
|
KAMOLA BISWAS
|
2431010020WL064231
|
KAMOLA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987560
|
|
MRS KAMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-020-001/30014
(TIGAL)
|
2431010020NRG24230120240594748
|
23/01/2024
|
ANJANA MANDAL
|
2431010020WL064232
|
ANJANA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987556
|
|
MRS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-020-001/30014
(TIGAL)
|
2431010020NRG24230120240594747
|
23/01/2024
|
RAMESH MANDAL
|
2431010020WL064232
|
RAMESH MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987554
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-020-001/30852-A
(TIGAL)
|
2431010020NRG24230120240594741
|
23/01/2024
|
JAGADSH BAIDYA
|
2431010020WL064231
|
JAGADSH BAIDYA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987551
|
|
MR JAGADISH BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-020-001/30852-A
(TIGAL)
|
2431010020NRG24230120240594742
|
23/01/2024
|
MAMATA BAIDYA
|
2431010020WL064231
|
MAMATA BAIDYA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987541
|
|
MRS MAMATA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-020-001/65320
(TIGAL)
|
2431010020NRG24230120240594760
|
23/01/2024
|
URMILA MANDAL
|
2431010020WL064234
|
URMILA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987550
|
|
Mrs. URMILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-020-001/65326
(TIGAL)
|
2431010020NRG24230120240594753
|
23/01/2024
|
GITARANI RAY
|
2431010020WL064233
|
GITARANI RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987546
|
|
MRS GITARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-020-001/682108
(TIGAL)
|
2431010020NRG24230120240594743
|
23/01/2024
|
SANKHAJITA HALDAR
|
2431010020WL064231
|
SANKHAJITA HALDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2139987559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kalimela
|
OR-31-010-020-001/682574
(TIGAL)
|
2431010020NRG24230120240594755
|
23/01/2024
|
NAGI MADI
|
2431010020WL064233
|
NAGI MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987539
|
|
MRS NAGI MADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-020-001/682578
(TIGAL)
|
2431010020NRG24230120240594756
|
23/01/2024
|
SUPARNA MANDAL
|
2431010020WL064233
|
SUPARNA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987557
|
|
SUPARNA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Kalimela
|
OR-31-010-020-001/682592
(TIGAL)
|
2431010020NRG24230120240594751
|
23/01/2024
|
Sila Sarkar
|
2431010020WL064232
|
Sila Sarkar
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987540
|
|
MISS SILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-020-002/21035
(TIGAL)
|
2431010020NRG24230120240594763
|
23/01/2024
|
SURESH MADHI
|
2431010020WL064234
|
SURESH MADHI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987538
|
|
SURESH MADI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kalimela
|
OR-31-010-020-002/21124
(TIGAL)
|
2431010020NRG24230120240594744
|
23/01/2024
|
NIRANJAN MANDAL
|
2431010020WL064231
|
NIRANJAN MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987555
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
19
|
Kalimela
|
OR-31-010-020-001/21438-A
(TIGAL)
|
2431010020NRG24230120240594758
|
23/01/2024
|
PRITISH BISWAS
|
2431010020WL064234
|
PRITISH BISWAS
|
00415
|
SBIN0016133
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139987536
|
|
Pritish Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
20
|
Kalimela
|
OR-31-010-020-002/21232
(TIGAL)
|
2431010020NRG24230120240594765
|
23/01/2024
|
ANJANA SIKDAR
|
2431010020WL064234
|
ANJANA SIKDAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987535
|
|
MRS ANJANA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-020-002/21232
(TIGAL)
|
2431010020NRG24230120240594764
|
23/01/2024
|
SUMITRA SIKDAR
|
2431010020WL064234
|
SUMITRA SIKDAR
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987534
|
|
MRS SUMITRA SIKADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
22
|
Kalimela
|
OR-31-010-020-002/21089-A
(TIGAL)
|
2431010020NRG24230120240594757
|
23/01/2024
|
SUKI MADI
|
2431010020WL064233
|
SUKI MADI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987542
|
|
SUKI MADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-020-001/682139
(TIGAL)
|
2431010020NRG24230120240594749
|
23/01/2024
|
HARIDAS BALA
|
2431010020WL064232
|
HARIDAS BALA
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987548
|
|
HARIDAS BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
Kalimela
|
OR-31-010-020-001/65331
(TIGAL)
|
2431010020NRG24230120240594754
|
23/01/2024
|
DAYAL SARDAR
|
2431010020WL064233
|
DAYAL SARDAR
|
00468
|
UBIN0821721
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987549
|
|
Dayal Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
Kalimela
|
OR-31-010-020-001/25837-A
(TIGAL)
|
2431010020NRG24230120240594766
|
23/01/2024
|
SUBA MADKAMI
|
2431010020WL064235
|
SUBA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987544
|
|
Mr. SUBA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-020-001/65323
(TIGAL)
|
2431010020NRG24230120240594761
|
23/01/2024
|
BIKASH MANDAL
|
2431010020WL064234
|
BIKASH MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987547
|
|
BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-020-001/682590
(TIGAL)
|
2431010020NRG24230120240594750
|
23/01/2024
|
Rina Sarkar
|
2431010020WL064232
|
Rina Sarkar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987543
|
|
Mrs. RINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-020-002/21035
(TIGAL)
|
2431010020NRG24230120240594762
|
23/01/2024
|
ADME MADI
|
2431010020WL064234
|
ADME MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139987545
|
|
Mrs. MADI ADAME
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|