|
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-31-010-009-004/66467
(KALIMELA)
|
2431010009NRG24260220240626025
|
26/02/2024
|
NAMITA MANDAL
|
2431010009WL069229
|
NAMITA MANDAL
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658679
|
|
NAMITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-009-003/24218-B
(KALIMELA)
|
2431010009NRG24260220240626000
|
26/02/2024
|
Mr. SUSANTA MANDAL
|
2431010009WL069229
|
Mr. SUSANTA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658657
|
|
MR SUSANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-003/24218-B
(KALIMELA)
|
2431010009NRG24260220240625999
|
26/02/2024
|
Mrs.BHARATI MONDAL
|
2431010009WL069229
|
Mrs.BHARATI MONDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658662
|
|
MRS BHARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-009-004/24068-A
(KALIMELA)
|
2431010009NRG24260220240626001
|
26/02/2024
|
Mrs.SABITA BEPARI
|
2431010009WL069229
|
Mrs.SABITA BEPARI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658664
|
|
MRS SABITA BEPARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-009-004/26363-A
(KALIMELA)
|
2431010009NRG24260220240626002
|
26/02/2024
|
Mr. RAMESH HALDAR
|
2431010009WL069229
|
Mr. RAMESH HALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658658
|
|
MR RAMESH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-009-004/4640-A
(KALIMELA)
|
2431010009NRG24260220240626003
|
26/02/2024
|
Mrs. PRIYANKA HARIJAN
|
2431010009WL069229
|
Mrs. PRIYANKA HARIJAN
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658670
|
|
MRS PRIYANKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-004/5228
(KALIMELA)
|
2431010009NRG24260220240626004
|
26/02/2024
|
Mrs. MAYA CHAKRABARTY
|
2431010009WL069229
|
Mrs. MAYA CHAKRABARTY
|
00415
|
SBIN0006907
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2801658674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kalimela
|
OR-31-010-009-004/5262
(KALIMELA)
|
2431010009NRG24260220240626005
|
26/02/2024
|
Mrs. TRIPTI GHOSH
|
2431010009WL069229
|
Mrs. TRIPTI GHOSH
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658665
|
|
MRS TRIPTI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-004/5275
(KALIMELA)
|
2431010009NRG24260220240626006
|
26/02/2024
|
Mrs. BHARATI MALLICK
|
2431010009WL069229
|
Mrs. BHARATI MALLICK
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658660
|
|
MRS BHARATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-009-004/5282
(KALIMELA)
|
2431010009NRG24260220240626007
|
26/02/2024
|
Mrs. SHANKARI HALDAR
|
2431010009WL069229
|
Mrs. SHANKARI HALDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658663
|
|
MRS SHANKARI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-009-004/5295-A
(KALIMELA)
|
2431010009NRG24260220240626009
|
26/02/2024
|
MANARANJAN GOLDAR
|
2431010009WL069229
|
MANARANJAN GOLDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658668
|
|
MR MANARANJAN GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-009-004/5295-A
(KALIMELA)
|
2431010009NRG24260220240626008
|
26/02/2024
|
Mrs. SHIKHA GOLDAR
|
2431010009WL069229
|
Mrs. SHIKHA GOLDAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658667
|
|
Mrs. SIKHA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-009-004/5370
(KALIMELA)
|
2431010009NRG24260220240626010
|
26/02/2024
|
PRADEEP NAG
|
2431010009WL069229
|
PRADEEP NAG
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658669
|
|
MR PRADEEP NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-009-004/5405
(KALIMELA)
|
2431010009NRG24260220240626013
|
26/02/2024
|
Mr. BIKRAM MALAKAR
|
2431010009WL069229
|
Mr. BIKRAM MALAKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658671
|
|
MR BIKRAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-009-004/5694
(KALIMELA)
|
2431010009NRG24250220240625308
|
26/02/2024
|
DAMUNI SISA
|
2431010009WL069133
|
DAMUNI SISA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801658685
|
|
Mrs. DAMUNI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-009-004/66168
(KALIMELA)
|
2431010009NRG24260220240626014
|
26/02/2024
|
Mrs.BANDANA KIRTANIA
|
2431010009WL069229
|
Mrs.BANDANA KIRTANIA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658675
|
|
Mrs. BANDANA KIRTANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kalimela
|
OR-31-010-009-004/66374
(KALIMELA)
|
2431010009NRG24260220240626015
|
26/02/2024
|
Mrs. SUJATA DAS
|
2431010009WL069229
|
Mrs. SUJATA DAS
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658683
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-009-004/66382
(KALIMELA)
|
2431010009NRG24260220240626016
|
26/02/2024
|
Mr. BISWAJIT BEPARI
|
2431010009WL069229
|
Mr. BISWAJIT BEPARI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658661
|
|
MR BISWAJIT BEPARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-009-004/66384
(KALIMELA)
|
2431010009NRG24260220240626018
|
26/02/2024
|
Mrs. SUSAMA MANDAL
|
2431010009WL069229
|
Mrs. SUSAMA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658673
|
|
MRS SUSAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-009-004/66418
(KALIMELA)
|
2431010009NRG24260220240626019
|
26/02/2024
|
Mr. AMIT RAY
|
2431010009WL069229
|
Mr. AMIT RAY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658676
|
|
AMIT RAY
|
BANK OF BARODA(606985)
|
|
21
|
Kalimela
|
OR-31-010-009-004/66466
(KALIMELA)
|
2431010009NRG24260220240626024
|
26/02/2024
|
SILPA ADHIKARI
|
2431010009WL069229
|
SILPA ADHIKARI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658666
|
|
MISS SHILPA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-009-004/66469
(KALIMELA)
|
2431010009NRG24260220240626026
|
26/02/2024
|
PRIYANKA DEY
|
2431010009WL069229
|
PRIYANKA DEY
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658672
|
|
MISS PRIYANKA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-009-003/24203-A
(KALIMELA)
|
2431010009NRG24260220240625998
|
26/02/2024
|
MAHARANI BISWAS
|
2431010009WL069229
|
MAHARANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658684
|
|
Mrs. MAHARANI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-009-004/5399
(KALIMELA)
|
2431010009NRG24260220240626011
|
26/02/2024
|
Mr. ALOK RAY
|
2431010009WL069229
|
Mr. ALOK RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658659
|
|
Mrs. ALOK RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-009-004/5399
(KALIMELA)
|
2431010009NRG24260220240626012
|
26/02/2024
|
SUMITRA RAY
|
2431010009WL069229
|
SUMITRA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658686
|
|
Mrs. SUMITRA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-009-004/66384
(KALIMELA)
|
2431010009NRG24260220240626017
|
26/02/2024
|
BIJAY MANDAL
|
2431010009WL069229
|
BIJAY MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658687
|
|
Mr. BIJAY MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-009-004/66431
(KALIMELA)
|
2431010009NRG24260220240626020
|
26/02/2024
|
Mr. NIL KUMAR GHOSH
|
2431010009WL069229
|
Mr. NIL KUMAR GHOSH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658677
|
|
Mr. NIL KUMAR GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-009-004/66432
(KALIMELA)
|
2431010009NRG24260220240626021
|
26/02/2024
|
ASHA RANI DAS
|
2431010009WL069229
|
ASHA RANI DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658678
|
|
Mrs. ASHA RANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-009-004/66464
(KALIMELA)
|
2431010009NRG24260220240626022
|
26/02/2024
|
RINA RAY
|
2431010009WL069229
|
RINA RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658680
|
|
Mrs. RINA GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-009-004/66465
(KALIMELA)
|
2431010009NRG24260220240626023
|
26/02/2024
|
SEPHALI SAHA
|
2431010009WL069229
|
SEPHALI SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658681
|
|
Mrs. SEPHALI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-009-004/66470
(KALIMELA)
|
2431010009NRG24260220240626027
|
26/02/2024
|
Mrs. SULEKHA MALLICK
|
2431010009WL069229
|
Mrs. SULEKHA MALLICK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801658682
|
|
Mrs. SULEKHA GHOSA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|