|
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-31-014-010-004/1252381
(TANDABAI)
|
2431014010NRG24120920230346988
|
16/09/2023
|
PADMA RAY
|
2431014010WL023518
|
PADMA RAY
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970233
|
|
MRS PADMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-014-010-003/1252467
(TANDABAI)
|
2431014010NRG24120920230346901
|
16/09/2023
|
BASANTI SANA
|
2431014010WL023473
|
BASANTI SANA
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970232
|
|
MRS BASANTI SANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-010-003/1252470
(TANDABAI)
|
2431014010NRG24120920230346897
|
16/09/2023
|
ANITA SARKAR
|
2431014010WL023472
|
ANITA SARKAR
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970227
|
|
Mrs. ANITA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-014-010-003/1252472
(TANDABAI)
|
2431014010NRG24120920230346899
|
16/09/2023
|
SABITRI MANDAL
|
2431014010WL023472
|
SABITRI MANDAL
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970228
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-014-010-003/1252473
(TANDABAI)
|
2431014010NRG24120920230346912
|
16/09/2023
|
GURUPADA TARAFDAR
|
2431014010WL023482
|
GURUPADA TARAFDAR
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970224
|
|
MR GURUPADA TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-014-010-003/1252478
(TANDABAI)
|
2431014010NRG24120920230346921
|
16/09/2023
|
NITAI MANDAL
|
2431014010WL023483
|
NITAI MANDAL
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970226
|
|
MR NITAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-014-010-003/1252478
(TANDABAI)
|
2431014010NRG24120920230346922
|
16/09/2023
|
SUSAMA MANDAL
|
2431014010WL023483
|
SUSAMA MANDAL
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970238
|
|
Mrs. SUSAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-014-010-003/1252480
(TANDABAI)
|
2431014010NRG24120920230346914
|
16/09/2023
|
RADHA MANDAL
|
2431014010WL023482
|
RADHA MANDAL
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970229
|
|
MRS RADHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-014-010-003/1252482
(TANDABAI)
|
2431014010NRG24120920230346900
|
16/09/2023
|
SABITA BISWAS
|
2431014010WL023472
|
SABITA BISWAS
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970225
|
|
MRS SABITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-014-010-003/1252500
(TANDABAI)
|
2431014010NRG24120920230346904
|
16/09/2023
|
SUSIL SANA
|
2431014010WL023475
|
SUSIL SANA
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970223
|
|
MR SUSIL SANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-014-010-003/1252532
(TANDABAI)
|
2431014010NRG24120920230346953
|
16/09/2023
|
JAMUNA MANDAL
|
2431014010WL023505
|
JAMUNA MANDAL
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970237
|
|
Mrs. JAMUNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-014-010-003/1252752
(TANDABAI)
|
2431014010NRG24120920230346960
|
16/09/2023
|
BHIMA KUNJA
|
2431014010WL023506
|
BHIMA KUNJA
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970239
|
|
MR BHIMA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-014-010-003/12849
(TANDABAI)
|
2431014010NRG24120920230346923
|
16/09/2023
|
PHULAMANI HANTAL
|
2431014010WL023483
|
PHULAMANI HANTAL
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970236
|
|
MRS PHULAMANI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-014-010-004/11009
(TANDABAI)
|
2431014010NRG24120920230346924
|
16/09/2023
|
KARAM RAME
|
2431014010WL023483
|
KARAM RAME
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970234
|
|
MRS RAME KARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-014-010-004/11099
(TANDABAI)
|
2431014010NRG24120920230346983
|
16/09/2023
|
SUSHAMA MANDAL
|
2431014010WL023517
|
SUSHAMA MANDAL
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970214
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-014-010-004/11113
(TANDABAI)
|
2431014010NRG24120920230346972
|
16/09/2023
|
KARAM BEMAYA
|
2431014010WL023514
|
KARAM BEMAYA
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970235
|
|
MR KARAM BEMAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-014-010-004/11210
(TANDABAI)
|
2431014010NRG24120920230346987
|
16/09/2023
|
ASHA RAY
|
2431014010WL023518
|
ASHA RAY
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970213
|
|
MRS ASHA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-014-010-004/11219
(TANDABAI)
|
2431014010NRG24120920230346926
|
16/09/2023
|
SATI GHARAMI
|
2431014010WL023484
|
SATI GHARAMI
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970230
|
|
MRS SATI GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-014-010-004/1252397
(TANDABAI)
|
2431014010NRG24120920230346927
|
16/09/2023
|
Keshab Ray
|
2431014010WL023484
|
Keshab Ray
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970231
|
|
KESAB RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-014-010-004/125245
(TANDABAI)
|
2431014010NRG24120920230346968
|
16/09/2023
|
LAB MAJUMDAR
|
2431014010WL023511
|
LAB MAJUMDAR
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970264
|
|
Mr. Lab Majumder
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-014-010-003/1252466
(TANDABAI)
|
2431014010NRG24120920230346919
|
16/09/2023
|
BASANTI NAG
|
2431014010WL023483
|
BASANTI NAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970260
|
|
Mrs. BASANTI NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-014-010-003/1252468
(TANDABAI)
|
2431014010NRG24120920230346920
|
16/09/2023
|
Mrs BIME MADI
|
2431014010WL023483
|
Mrs BIME MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970246
|
|
Mrs. MADI BIME
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-014-010-003/1252469
(TANDABAI)
|
2431014010NRG24120920230346911
|
16/09/2023
|
BIPUL MANDAL
|
2431014010WL023481
|
BIPUL MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970245
|
|
Mr. BIPUL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-014-010-003/1252470
(TANDABAI)
|
2431014010NRG24120920230346896
|
16/09/2023
|
DAYAL SARKAR
|
2431014010WL023472
|
DAYAL SARKAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970219
|
|
Mr. DAYAL SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-014-010-003/1252474
(TANDABAI)
|
2431014010NRG24120920230346913
|
16/09/2023
|
JAYANTI TARFDAR
|
2431014010WL023482
|
JAYANTI TARFDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970258
|
|
MS JAYANTI TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-014-010-003/1252480
(TANDABAI)
|
2431014010NRG24120920230346915
|
16/09/2023
|
AJAY MANDAL
|
2431014010WL023482
|
AJAY MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970247
|
|
Mr. AJAYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-014-010-003/1252489
(TANDABAI)
|
2431014010NRG24120920230346908
|
16/09/2023
|
SUJAL HALDAR
|
2431014010WL023479
|
SUJAL HALDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970256
|
|
Mr. SUJAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-014-010-003/1252500
(TANDABAI)
|
2431014010NRG24120920230346903
|
16/09/2023
|
TANDRA SANA
|
2431014010WL023475
|
TANDRA SANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970244
|
|
Mrs. TANDRA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-014-010-003/1252516
(TANDABAI)
|
2431014010NRG24120920230346906
|
16/09/2023
|
CHAMPA HALDAR
|
2431014010WL023477
|
CHAMPA HALDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970255
|
|
Mrs. CHAMPA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-014-010-003/1252527
(TANDABAI)
|
2431014010NRG24120920230346957
|
16/09/2023
|
GANGI KUNJA
|
2431014010WL023506
|
GANGI KUNJA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970259
|
|
Mrs. GANGI KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-014-010-003/1252528
(TANDABAI)
|
2431014010NRG24120920230346951
|
16/09/2023
|
CHANDRA MADI
|
2431014010WL023505
|
CHANDRA MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970253
|
|
Mr. CHANDAR MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-014-010-003/1252586
(TANDABAI)
|
2431014010NRG24120920230346958
|
16/09/2023
|
JAGA MADI
|
2431014010WL023506
|
JAGA MADI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970257
|
|
Mr. JAGA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-014-010-003/1252587
(TANDABAI)
|
2431014010NRG24120920230346959
|
16/09/2023
|
PADIAMI LACHA
|
2431014010WL023506
|
PADIAMI LACHA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970254
|
|
Mr. PADIAMI LACHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-014-010-003/1252588
(TANDABAI)
|
2431014010NRG24120920230346954
|
16/09/2023
|
JALI BOJI
|
2431014010WL023505
|
JALI BOJI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970220
|
|
Mrs. JALI BOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-014-010-003/1252658
(TANDABAI)
|
2431014010NRG24120920230346967
|
16/09/2023
|
MADHI SINGA
|
2431014010WL023511
|
MADHI SINGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970263
|
|
Mr. MADHI SINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-014-010-003/125301
(TANDABAI)
|
2431014010NRG24120920230346955
|
16/09/2023
|
CHANDINI NAYAK
|
2431014010WL023505
|
CHANDINI NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970261
|
|
Mrs. CHANDINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-014-010-003/12747
(TANDABAI)
|
2431014010NRG24120920230346965
|
16/09/2023
|
KANTI PODIAMI
|
2431014010WL023509
|
KANTI PODIAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970249
|
|
Mrs. KANTI PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-014-010-003/12748
(TANDABAI)
|
2431014010NRG24120920230346961
|
16/09/2023
|
PREMASILA SABAR
|
2431014010WL023506
|
PREMASILA SABAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970252
|
|
Mrs. PREMASILA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-014-010-004/10966
(TANDABAI)
|
2431014010NRG24120920230346982
|
16/09/2023
|
MADI KANI
|
2431014010WL023517
|
MADI KANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970221
|
|
MRS MADHI KANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-014-010-004/10997
(TANDABAI)
|
2431014010NRG24120920230346916
|
16/09/2023
|
KARAM GANGA
|
2431014010WL023482
|
KARAM GANGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970217
|
|
Mr. KARAM GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-014-010-004/11001
(TANDABAI)
|
2431014010NRG24120920230346917
|
16/09/2023
|
KARAM RAME
|
2431014010WL023482
|
KARAM RAME
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970218
|
|
MRS KARAM RAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-014-010-004/11109
(TANDABAI)
|
2431014010NRG24120920230346971
|
16/09/2023
|
KARAM SAMA
|
2431014010WL023514
|
KARAM SAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970241
|
|
Mr. KARAM SOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-014-010-004/11200
(TANDABAI)
|
2431014010NRG24120920230346973
|
16/09/2023
|
SANDHI DULA
|
2431014010WL023514
|
SANDHI DULA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970216
|
|
Mr. SONDHI DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kalimela
|
OR-31-014-010-004/11214
(TANDABAI)
|
2431014010NRG24120920230346969
|
16/09/2023
|
RADHA MAJUMDAR
|
2431014010WL023512
|
RADHA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970250
|
|
RADHA MAJUMDAR
|
INDUSIND BANK(607189)
|
|
45
|
Kalimela
|
OR-31-014-010-004/11222
(TANDABAI)
|
2431014010NRG24120920230346984
|
16/09/2023
|
SUNITA MANDAL
|
2431014010WL023517
|
SUNITA MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970222
|
|
MRS SUNITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-014-010-004/11225
(TANDABAI)
|
2431014010NRG24120920230346974
|
16/09/2023
|
SALBAM MUTI
|
2431014010WL023514
|
SALBAM MUTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970242
|
|
MRS MUTI SALBAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-014-010-004/11232
(TANDABAI)
|
2431014010NRG24120920230346985
|
16/09/2023
|
KUNTI RAY
|
2431014010WL023517
|
KUNTI RAY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970215
|
|
MRS KUNTI RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-014-010-004/12514
(TANDABAI)
|
2431014010NRG24120920230346956
|
16/09/2023
|
SOMA MADKAMI
|
2431014010WL023505
|
SOMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970248
|
|
Mr. SOMA MADKAMI SO/GANGA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-014-010-004/12520
(TANDABAI)
|
2431014010NRG24120920230346975
|
16/09/2023
|
MINI SONDHI
|
2431014010WL023514
|
MINI SONDHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970243
|
|
MINI SONDHI
|
BANK OF BARODA(606985)
|
|
50
|
Kalimela
|
OR-31-014-010-004/125232
(TANDABAI)
|
2431014010NRG24120920230346991
|
16/09/2023
|
BIKASH MANDAL
|
2431014010WL023520
|
BIKASH MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259970262
|
|
MR BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-014-010-004/125238
(TANDABAI)
|
2431014010NRG24120920230346918
|
16/09/2023
|
MADKAMI JAGA
|
2431014010WL023482
|
MADKAMI JAGA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970240
|
|
Mr. MADAKAMI JAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kalimela
|
OR-31-014-010-004/125255
(TANDABAI)
|
2431014010NRG24120920230346986
|
16/09/2023
|
KARAM DULA
|
2431014010WL023517
|
KARAM DULA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259970251
|
|
Mr. KARAM DULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|