|
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-31-010-008-004/67189
(GUMUKA)
|
2431010008NRG24080720230212325
|
11/07/2023
|
PRAN KRISHNA HALDAR
|
2431010008WL011023
|
PRAN KRISHNA HALDAR
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965934731
|
|
Prankrishna Haldar
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-008-004/67189
(GUMUKA)
|
2431010008NRG24080720230212326
|
11/07/2023
|
TAPASHI HALDAR
|
2431010008WL011023
|
TAPASHI HALDAR
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965934732
|
|
MRS TAPASI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-008-002/67176
(GUMUKA)
|
2431010008NRG24080720230212327
|
11/07/2023
|
NANDA MADKAMI
|
2431010008WL011024
|
NANDA MADKAMI
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4965934729
|
|
MR NANDA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-008-004/11247
(GUMUKA)
|
2431010008NRG24080720230212321
|
11/07/2023
|
MIDUL PAL
|
2431010008WL011023
|
MIDUL PAL
|
00415
|
SBIN0001325
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965934739
|
|
MR MIDUL PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-008-004/67128
(GUMUKA)
|
2431010008NRG24080720230212323
|
11/07/2023
|
NAMITA SARKAR
|
2431010008WL011023
|
NAMITA SARKAR
|
00415
|
SBIN0001325
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965934728
|
|
MRS NAMITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-008-004/67140
(GUMUKA)
|
2431010008NRG24080720230212324
|
11/07/2023
|
MRUTUNJAY SARKAR
|
2431010008WL011023
|
MRUTUNJAY SARKAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965934730
|
|
MR MRUTUNJAY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-008-001/11952
(GUMUKA)
|
2431010008NRG24080720230212315
|
11/07/2023
|
KABITA RANI BISWAS
|
2431010008WL011021
|
KABITA RANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965934735
|
|
Mrs. KABITA RANI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-008-001/11952
(GUMUKA)
|
2431010008NRG24080720230212314
|
11/07/2023
|
SASHANKA BISWAS
|
2431010008WL011021
|
SASHANKA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965934734
|
|
Mr. SHASANKA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-008-001/12042
(GUMUKA)
|
2431010008NRG24080720230212316
|
11/07/2023
|
DEEPA BAIRAGI
|
2431010008WL011021
|
DEEPA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965934736
|
|
Mrs. DEEPA BAIRAGI SIG F IN ENG W O A
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-008-001/12070
(GUMUKA)
|
2431010008NRG24080720230212317
|
11/07/2023
|
AJAY KUMAR BAIRAGI
|
2431010008WL011021
|
AJAY KUMAR BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965934726
|
|
Mr. AJAYA KUMAR BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-008-001/12070
(GUMUKA)
|
2431010008NRG24080720230212318
|
11/07/2023
|
CHANDRIKA BAIRAGI
|
2431010008WL011021
|
CHANDRIKA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965934733
|
|
Mrs. CHANDRIKA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-008-004/67128
(GUMUKA)
|
2431010008NRG24080720230212322
|
11/07/2023
|
KISHORE SARKAR
|
2431010008WL011023
|
KISHORE SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4965934727
|
|
Mr. KISHORE SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-008-006/26138-A
(GUMUKA)
|
2431010008NRG24080720230212319
|
11/07/2023
|
JOGA SODI
|
2431010008WL011022
|
JOGA SODI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965934737
|
|
Mr. JOGA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-008-006/26138-A
(GUMUKA)
|
2431010008NRG24080720230212320
|
11/07/2023
|
URE SODI
|
2431010008WL011022
|
URE SODI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965934738
|
|
Mrs. URE SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|