|
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-31-010-005-001/15103
(CHITRANGPALLI)
|
2431010005NRG24100120240583314
|
11/01/2024
|
SIMA TARAFDAR
|
2431010005WL061843
|
SIMA TARAFDAR
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171716
|
|
MRS SIMA TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-005-001/15289-A
(CHITRANGPALLI)
|
2431010005NRG24100120240583318
|
11/01/2024
|
DULALI BISWAS
|
2431010005WL061843
|
DULALI BISWAS
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675171713
|
|
MRS DULALI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-005-001/61904
(CHITRANGPALLI)
|
2431010005NRG24100120240583319
|
11/01/2024
|
ANIMA BISWAS
|
2431010005WL061843
|
ANIMA BISWAS
|
00415
|
SBIN0001325
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675171718
|
|
MRS ANIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-005-001/82088
(CHITRANGPALLI)
|
2431010005NRG24100120240583320
|
11/01/2024
|
RATNA MANDAL
|
2431010005WL061843
|
RATNA MANDAL
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171714
|
|
MRS RATNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-005-001/82089
(CHITRANGPALLI)
|
2431010005NRG24100120240583322
|
11/01/2024
|
GOURI MANDAL
|
2431010005WL061843
|
GOURI MANDAL
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171717
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-005-001/82131
(CHITRANGPALLI)
|
2431010005NRG24100120240583323
|
11/01/2024
|
URMILA BISHWAS
|
2431010005WL061843
|
URMILA BISHWAS
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171712
|
|
URMILA BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-005-001/15196-A
(CHITRANGPALLI)
|
2431010005NRG24100120240583316
|
11/01/2024
|
BINATA NATH
|
2431010005WL061843
|
BINATA NATH
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171711
|
|
MRS BINATA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-005-001/15103
(CHITRANGPALLI)
|
2431010005NRG24100120240583315
|
11/01/2024
|
BASANA TARAFDAR
|
2431010005WL061843
|
BASANA TARAFDAR
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171720
|
|
BASANA TARAFDAR
|
UCO BANK(607066)
|
|
9
|
Kalimela
|
OR-31-010-005-010/931
(CHITRANGPALLI)
|
2431010005NRG24100120240583335
|
11/01/2024
|
BHIME PODIAMI
|
2431010005WL061844
|
BHIME PODIAMI
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171715
|
|
BHIME PADIAMI
|
UCO BANK(607066)
|
|
10
|
Kalimela
|
OR-31-010-005-010/947
(CHITRANGPALLI)
|
2431010005NRG24100120240583339
|
11/01/2024
|
Debe Sodi
|
2431010005WL061844
|
Debe Sodi
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171723
|
|
DEBE SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-005-001/15099-A
(CHITRANGPALLI)
|
2431010005NRG24100120240583313
|
11/01/2024
|
GOPAL MANDAL
|
2431010005WL061843
|
GOPAL MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171721
|
|
Mr. GOPAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-005-001/15196-A
(CHITRANGPALLI)
|
2431010005NRG24100120240583317
|
11/01/2024
|
SUSHIL NATH
|
2431010005WL061843
|
SUSHIL NATH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171722
|
|
Mr. SUSIL NATH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-005-001/82089
(CHITRANGPALLI)
|
2431010005NRG24100120240583321
|
11/01/2024
|
BIBHUTI MANDAL
|
2431010005WL061843
|
BIBHUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675171719
|
|
Mr. BIBHUTI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
Kalimela
|
OR-31-010-005-010/82168
(CHITRANGPALLI)
|
2431010005NRG24100120240583324
|
11/01/2024
|
DEBA MADI
|
2431010005WL061844
|
DEBA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171707
|
|
DEBA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kalimela
|
OR-31-010-005-010/82169
(CHITRANGPALLI)
|
2431010005NRG24100120240583325
|
11/01/2024
|
SINGA MADI
|
2431010005WL061844
|
SINGA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171704
|
|
SINGA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kalimela
|
OR-31-010-005-010/82170
(CHITRANGPALLI)
|
2431010005NRG24100120240583326
|
11/01/2024
|
MUKA MADI
|
2431010005WL061844
|
MUKA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171700
|
|
MUKA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kalimela
|
OR-31-010-005-010/82170
(CHITRANGPALLI)
|
2431010005NRG24100120240583327
|
11/01/2024
|
SINGE MADI
|
2431010005WL061844
|
SINGE MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171703
|
|
SINGE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kalimela
|
OR-31-010-005-010/82171
(CHITRANGPALLI)
|
2431010005NRG24100120240583328
|
11/01/2024
|
MUDA MADI
|
2431010005WL061844
|
MUDA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171706
|
|
MUDA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kalimela
|
OR-31-010-005-010/872
(CHITRANGPALLI)
|
2431010005NRG24100120240583329
|
11/01/2024
|
RAMA MADI
|
2431010005WL061844
|
RAMA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171699
|
|
RAMA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalimela
|
OR-31-010-005-010/884
(CHITRANGPALLI)
|
2431010005NRG24100120240583330
|
11/01/2024
|
SUKURA MADI
|
2431010005WL061844
|
SUKURA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171705
|
|
SUKURA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kalimela
|
OR-31-010-005-010/887
(CHITRANGPALLI)
|
2431010005NRG24100120240583331
|
11/01/2024
|
JAGA MADI
|
2431010005WL061844
|
JAGA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171701
|
|
JAGA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalimela
|
OR-31-010-005-010/890
(CHITRANGPALLI)
|
2431010005NRG24100120240583332
|
11/01/2024
|
CHANDRA KABASI
|
2431010005WL061844
|
CHANDRA KABASI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171710
|
|
CHANDRA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalimela
|
OR-31-010-005-010/903
(CHITRANGPALLI)
|
2431010005NRG24100120240583333
|
11/01/2024
|
MALE MADI
|
2431010005WL061844
|
MALE MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171698
|
|
MALE MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalimela
|
OR-31-010-005-010/927
(CHITRANGPALLI)
|
2431010005NRG24100120240583334
|
11/01/2024
|
RAJU SODI
|
2431010005WL061844
|
RAJU SODI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171709
|
|
RAJU SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalimela
|
OR-31-010-005-010/937
(CHITRANGPALLI)
|
2431010005NRG24100120240583336
|
11/01/2024
|
JOGI MADI
|
2431010005WL061844
|
JOGI MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171697
|
|
MRS JOGI MADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-005-010/938
(CHITRANGPALLI)
|
2431010005NRG24100120240583337
|
11/01/2024
|
DEBENDRA MADI
|
2431010005WL061844
|
DEBENDRA MADI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171702
|
|
DEBENDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kalimela
|
OR-31-010-005-010/943-A
(CHITRANGPALLI)
|
2431010005NRG24100120240583338
|
11/01/2024
|
RAME MADKAMI
|
2431010005WL061844
|
RAME MADKAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171696
|
|
RAME MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kalimela
|
OR-31-010-005-010/947
(CHITRANGPALLI)
|
2431010005NRG24100120240583340
|
11/01/2024
|
BHIMA SODI
|
2431010005WL061844
|
BHIMA SODI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1675171708
|
|
BHIMA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|