|
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-31-010-010-002/12952
(KANGURUKONDA)
|
2431010000NRG24130720230221140
|
15/07/2023
|
BANAMALA MANDAL
|
2431010WL011498
|
BANAMALA MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013200
|
|
MRS BANAMALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-010-002/12952
(KANGURUKONDA)
|
2431010000NRG24130720230221141
|
15/07/2023
|
SUJAY MANDAL
|
2431010WL011498
|
SUJAY MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013193
|
|
MR SUJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-010-002/12954-A
(KANGURUKONDA)
|
2431010000NRG24130720230221142
|
15/07/2023
|
NILIMA BISWAS
|
2431010WL011498
|
NILIMA BISWAS
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013196
|
|
MRS NILIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-010-002/12972
(KANGURUKONDA)
|
2431010000NRG24130720230221143
|
15/07/2023
|
ALAKA MANDAL
|
2431010WL011498
|
ALAKA MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013190
|
|
MRS ALOKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-010-002/13002
(KANGURUKONDA)
|
2431010000NRG24130720230221146
|
15/07/2023
|
JAGANNATH BACHHAR
|
2431010WL011498
|
JAGANNATH BACHHAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013195
|
|
Jagannath Bachhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Kalimela
|
OR-31-010-010-002/13011
(KANGURUKONDA)
|
2431010000NRG24130720230221149
|
15/07/2023
|
ANIMA RAY
|
2431010WL011498
|
ANIMA RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013197
|
|
MRS ANIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-010-002/13011
(KANGURUKONDA)
|
2431010000NRG24130720230221147
|
15/07/2023
|
KOUSALYA RAY
|
2431010WL011498
|
KOUSALYA RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013191
|
|
Mrs. KOUSHLYA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-010-002/13011
(KANGURUKONDA)
|
2431010000NRG24130720230221148
|
15/07/2023
|
NONIGOPAL RAY
|
2431010WL011498
|
NONIGOPAL RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013189
|
|
MR NANI GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-010-002/26805
(KANGURUKONDA)
|
2431010000NRG24130720230221151
|
15/07/2023
|
KALYANI SARDAR
|
2431010WL011498
|
KALYANI SARDAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013192
|
|
MRS KALYANI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-010-002/26805
(KANGURUKONDA)
|
2431010000NRG24130720230221150
|
15/07/2023
|
SUJIT SARDAR
|
2431010WL011498
|
SUJIT SARDAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013198
|
|
MR SUJIT SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-010-002/61638
(KANGURUKONDA)
|
2431010000NRG24130720230221152
|
15/07/2023
|
MAKHAN RAY
|
2431010WL011498
|
MAKHAN RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013194
|
|
MAKHAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-010-002/12973
(KANGURUKONDA)
|
2431010000NRG24130720230221145
|
15/07/2023
|
NAMITA BISWAS
|
2431010WL011498
|
NAMITA BISWAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966013199
|
|
MRS NAMITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|