|
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-31-014-010-003/1252847
(TANDABAI)
|
2431014010NRG24051120230473080
|
06/11/2023
|
BASANTI SARKAR
|
2431014010WL044123
|
BASANTI SARKAR
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773934
|
|
MRS BASANTI SARKAR
|
()
|
|
2
|
Kalimela
|
OR-31-014-010-003/1252850
(TANDABAI)
|
2431014010NRG24051120230473065
|
06/11/2023
|
Jharana Sana
|
2431014010WL044121
|
Jharana Sana
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773944
|
|
MRS JHARANA SANA
|
()
|
|
3
|
Kalimela
|
OR-31-014-010-003/1252853
(TANDABAI)
|
2431014010NRG24051120230473087
|
06/11/2023
|
Kranti Kunja
|
2431014010WL044124
|
Kranti Kunja
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773940
|
|
MISS KRANTI SAGAR
|
()
|
|
4
|
Kalimela
|
OR-31-014-010-003/1252862
(TANDABAI)
|
2431014010NRG24051120230473082
|
06/11/2023
|
PRAMILA SETHY
|
2431014010WL044123
|
PRAMILA SETHY
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773933
|
|
MRS PRAMILA SETHI
|
()
|
|
5
|
Kalimela
|
OR-31-014-010-003/1252865
(TANDABAI)
|
2431014010NRG24051120230473060
|
06/11/2023
|
SEPHALI BAKCHI
|
2431014010WL044120
|
SEPHALI BAKCHI
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773932
|
|
MRS SEPHALIRANI BAKCHI
|
()
|
|
6
|
Kalimela
|
OR-31-014-010-003/1252868
(TANDABAI)
|
2431014010NRG24051120230473061
|
06/11/2023
|
Sulata Mandal
|
2431014010WL044120
|
Sulata Mandal
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773938
|
|
MRS SULATA MANDAL
|
()
|
|
7
|
Kalimela
|
OR-31-014-010-003/1252869
(TANDABAI)
|
2431014010NRG24051120230473088
|
06/11/2023
|
SUMITRA MADAL
|
2431014010WL044124
|
SUMITRA MADAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773937
|
|
MRS SUMITRA MANDAL
|
()
|
|
8
|
Kalimela
|
OR-31-014-010-003/1252870
(TANDABAI)
|
2431014010NRG24051120230473084
|
06/11/2023
|
Tiki Chhatriya
|
2431014010WL044123
|
Tiki Chhatriya
|
00415
|
SBIN0017537
|
2133
|
2133
|
Rejected
|
11/11/2023
|
|
7388773945
|
No Such Account
|
|
|
|
9
|
Kalimela
|
OR-31-014-010-003/1252874
(TANDABAI)
|
2431014010NRG24051120230473074
|
06/11/2023
|
ANJALI MANDAL
|
2431014010WL044122
|
ANJALI MANDAL
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773941
|
|
MRS ANJALI MANDAL
|
()
|
|
10
|
Kalimela
|
OR-31-014-010-003/1252880
(TANDABAI)
|
2431014010NRG24051120230473068
|
06/11/2023
|
Khokon Sarkar
|
2431014010WL044121
|
Khokon Sarkar
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388773930
|
|
MR KHOKON SARKAR
|
()
|
|
11
|
Kalimela
|
OR-31-014-010-003/1252880
(TANDABAI)
|
2431014010NRG24051120230473067
|
06/11/2023
|
Saraswati Sarkar
|
2431014010WL044121
|
Saraswati Sarkar
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388773935
|
|
MRS SARASWATI SARKAR
|
()
|
|
12
|
Kalimela
|
OR-31-014-010-003/1252886
(TANDABAI)
|
2431014010NRG24051120230473054
|
06/11/2023
|
MADKAMI LACHHI
|
2431014010WL044119
|
MADKAMI LACHHI
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773942
|
|
MRS MADKAMI LACHHI
|
()
|
|
13
|
Kalimela
|
OR-31-014-010-003/1252888
(TANDABAI)
|
2431014010NRG24051120230473055
|
06/11/2023
|
MADKAMI MUTA
|
2431014010WL044119
|
MADKAMI MUTA
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773939
|
|
MR MADKAMI MUTA
|
()
|
|
14
|
Kalimela
|
OR-31-014-010-003/12809
(TANDABAI)
|
2431014010NRG24051120230473076
|
06/11/2023
|
BIDHAN OJHA
|
2431014010WL044122
|
BIDHAN OJHA
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773959
|
|
MR BIDHAN OJHA
|
()
|
|
15
|
Kalimela
|
OR-31-014-010-003/12842
(TANDABAI)
|
2431014010NRG24051120230473078
|
06/11/2023
|
PITAMBAR HARIJAN
|
2431014010WL044122
|
PITAMBAR HARIJAN
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773943
|
|
MR PITAMBAR HARIJAN
|
()
|
|
16
|
Kalimela
|
OR-31-014-010-004/1252884
(TANDABAI)
|
2431014010NRG24051120230473072
|
06/11/2023
|
USHARANI SANA
|
2431014010WL044121
|
USHARANI SANA
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773931
|
|
MRS USHARANI SANA
|
()
|
|
17
|
Kalimela
|
OR-31-014-010-004/1252890
(TANDABAI)
|
2431014010NRG24051120230473064
|
06/11/2023
|
Rekha Mirdha
|
2431014010WL044120
|
Rekha Mirdha
|
00415
|
SBIN0017537
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773936
|
|
MRS REKHA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
18
|
Kalimela
|
OR-31-014-010-003/1252844
(TANDABAI)
|
2431014010NRG24051120230473059
|
06/11/2023
|
ANJANA MANDAL
|
2431014010WL044120
|
ANJANA MANDAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773948
|
|
ANJANA MANDAL
|
()
|
|
19
|
Kalimela
|
OR-31-014-010-003/1252851
(TANDABAI)
|
2431014010NRG24051120230473073
|
06/11/2023
|
Juli Anka
|
2431014010WL044122
|
Juli Anka
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773951
|
|
Juli Anka
|
()
|
|
20
|
Kalimela
|
OR-31-014-010-003/1252852
(TANDABAI)
|
2431014010NRG24051120230473086
|
06/11/2023
|
Kamali Suna
|
2431014010WL044124
|
Kamali Suna
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773947
|
|
Kamali Suna
|
()
|
|
21
|
Kalimela
|
OR-31-014-010-003/1252856
(TANDABAI)
|
2431014010NRG24051120230473066
|
06/11/2023
|
Raju Midiami
|
2431014010WL044121
|
Raju Midiami
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773957
|
|
Raju Midiami
|
()
|
|
22
|
Kalimela
|
OR-31-014-010-003/1252860
(TANDABAI)
|
2431014010NRG24051120230473081
|
06/11/2023
|
NALINI BISWAS
|
2431014010WL044123
|
NALINI BISWAS
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773946
|
|
NALINI BISWAS
|
()
|
|
23
|
Kalimela
|
OR-31-014-010-003/1252863
(TANDABAI)
|
2431014010NRG24051120230473083
|
06/11/2023
|
Rame Patala
|
2431014010WL044123
|
Rame Patala
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773950
|
|
Rame Patala
|
()
|
|
24
|
Kalimela
|
OR-31-014-010-003/1252872
(TANDABAI)
|
2431014010NRG24051120230473089
|
06/11/2023
|
SADHANA GOLADAR
|
2431014010WL044124
|
SADHANA GOLADAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773954
|
|
SADHANA GOLADAR
|
()
|
|
25
|
Kalimela
|
OR-31-014-010-003/1252873
(TANDABAI)
|
2431014010NRG24051120230473090
|
06/11/2023
|
Nilam Biswas
|
2431014010WL044124
|
Nilam Biswas
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773958
|
|
Nilam Biswas
|
()
|
|
26
|
Kalimela
|
OR-31-014-010-003/1252875
(TANDABAI)
|
2431014010NRG24051120230473053
|
06/11/2023
|
Kani Madkami
|
2431014010WL044119
|
Kani Madkami
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773952
|
|
Kani Madkami
|
()
|
|
27
|
Kalimela
|
OR-31-014-010-003/1252880
(TANDABAI)
|
2431014010NRG24051120230473069
|
06/11/2023
|
Ashim Sarkar
|
2431014010WL044121
|
Ashim Sarkar
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388773956
|
|
Ashim Sarkar
|
()
|
|
28
|
Kalimela
|
OR-31-014-010-003/1252883
(TANDABAI)
|
2431014010NRG24051120230473075
|
06/11/2023
|
JAMUNA KUNDU
|
2431014010WL044122
|
JAMUNA KUNDU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773955
|
|
JAMUNA KUNDU
|
()
|
|
29
|
Kalimela
|
OR-31-014-010-004/1252872
(TANDABAI)
|
2431014010NRG24051120230473071
|
06/11/2023
|
Jashoda Bairagi
|
2431014010WL044121
|
Jashoda Bairagi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773949
|
|
Jashoda Bairagi
|
()
|
|
30
|
Kalimela
|
OR-31-014-010-004/1252879
(TANDABAI)
|
2431014010NRG24051120230473058
|
06/11/2023
|
SAI MADKAMI
|
2431014010WL044119
|
SAI MADKAMI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388773953
|
|
SAI MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|