|
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-31-010-022-002/7730
(VENKATAPALM)
|
2431010022NRG24140720230223842
|
16/07/2023
|
RAJA RAY MANDAL
|
2431010022WL011623
|
RAJA RAY MANDAL
|
00168
|
ICIC0003923
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182765
|
|
Rajaray Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-022-002/24321
(VENKATAPALM)
|
2431010022NRG24140720230223841
|
16/07/2023
|
Mrs.SUKRI SARKAR
|
2431010022WL011623
|
Mrs.SUKRI SARKAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182759
|
|
MRS SUKRI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-002/24321
(VENKATAPALM)
|
2431010022NRG24140720230223840
|
16/07/2023
|
SUKUMAR SARKAR
|
2431010022WL011623
|
SUKUMAR SARKAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182760
|
|
SUKUMAR SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-022-002/7822
(VENKATAPALM)
|
2431010022NRG24140720230223844
|
16/07/2023
|
DIPALI BAROI
|
2431010022WL011623
|
DIPALI BAROI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182763
|
|
MRS DIPALI BAROI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-022-002/8222
(VENKATAPALM)
|
2431010022NRG24140720230223664
|
16/07/2023
|
Mr.SARAT KUMAR RAY
|
2431010022WL011615
|
Mr.SARAT KUMAR RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182755
|
|
MR SARAT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-022-002/8228
(VENKATAPALM)
|
2431010022NRG24160720230227838
|
16/07/2023
|
Mr.RAJAKUMAR RAY
|
2431010022WL011798
|
Mr.RAJAKUMAR RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182781
|
|
MR RAJAKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-002/8228
(VENKATAPALM)
|
2431010022NRG24160720230227839
|
16/07/2023
|
Mrs. LACHI RAYA
|
2431010022WL011798
|
Mrs. LACHI RAYA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182780
|
|
MRS LACHHI RAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-004/24628
(VENKATAPALM)
|
2431010022NRG24140720230223669
|
16/07/2023
|
Mrs.RADHA GOUDA
|
2431010022WL011615
|
Mrs.RADHA GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182758
|
|
MRS RADHA GOLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-004/24632
(VENKATAPALM)
|
2431010022NRG24140720230223670
|
16/07/2023
|
Mr. URA MADKAMI
|
2431010022WL011615
|
Mr. URA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182754
|
|
MR URA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-004/26187-A
(VENKATAPALM)
|
2431010022NRG24140720230223673
|
16/07/2023
|
Mrs. JAMUNA RAJU
|
2431010022WL011615
|
Mrs. JAMUNA RAJU
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182756
|
|
JEMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalimela
|
OR-31-010-022-004/50132
(VENKATAPALM)
|
2431010022NRG24140720230223677
|
16/07/2023
|
Mr.MANGALA GOUDA
|
2431010022WL011615
|
Mr.MANGALA GOUDA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182751
|
|
MR MANGALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-022-004/7535
(VENKATAPALM)
|
2431010022NRG24140720230223682
|
16/07/2023
|
Mrs. PANDA POSYAMA
|
2431010022WL011615
|
Mrs. PANDA POSYAMA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182764
|
|
MRS PANDA POSYAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-022-004/7550
(VENKATAPALM)
|
2431010022NRG24140720230223685
|
16/07/2023
|
Mr. NIRMAL PAL
|
2431010022WL011615
|
Mr. NIRMAL PAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182752
|
|
NIRMAL PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-022-004/7556
(VENKATAPALM)
|
2431010022NRG24140720230223686
|
16/07/2023
|
Mr.RAMA KARTTIK
|
2431010022WL011615
|
Mr.RAMA KARTTIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182761
|
|
Mr. RAMA KARTIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-022-004/7558
(VENKATAPALM)
|
2431010022NRG24140720230223689
|
16/07/2023
|
LAKA GORE
|
2431010022WL011615
|
LAKA GORE
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182762
|
|
MR LAKAGORE GORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-022-004/7558
(VENKATAPALM)
|
2431010022NRG24140720230223687
|
16/07/2023
|
Mr. GANGA GORE
|
2431010022WL011615
|
Mr. GANGA GORE
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182757
|
|
MR GANGA GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-022-002/7822
(VENKATAPALM)
|
2431010022NRG24140720230223843
|
16/07/2023
|
RANJIT BARAI
|
2431010022WL011623
|
RANJIT BARAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3602182753
|
|
Mr. RANJIT BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-022-004/245643
(VENKATAPALM)
|
2431010022NRG24140720230223666
|
16/07/2023
|
Mr.ARJUN MATRAM
|
2431010022WL011615
|
Mr.ARJUN MATRAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182769
|
|
Mr. ARJUN MATRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-022-004/245649
(VENKATAPALM)
|
2431010022NRG24140720230223667
|
16/07/2023
|
KANAYA PANDA
|
2431010022WL011615
|
KANAYA PANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182774
|
|
Mr. KANAYA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-022-004/24628
(VENKATAPALM)
|
2431010022NRG24140720230223668
|
16/07/2023
|
Mr. KRUSHNA CHANDRA GOUDA
|
2431010022WL011615
|
Mr. KRUSHNA CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182766
|
|
Mr. KRISHNA GOLA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-022-004/24666
(VENKATAPALM)
|
2431010022NRG24140720230223671
|
16/07/2023
|
PULIN SIKARI
|
2431010022WL011615
|
PULIN SIKARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182770
|
|
Mr. PULIN SIKARI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-022-004/26189
(VENKATAPALM)
|
2431010022NRG24140720230223674
|
16/07/2023
|
Mrs. KAME MOTRAM
|
2431010022WL011615
|
Mrs. KAME MOTRAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182773
|
|
Mrs. KAME MOTRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-022-004/26189
(VENKATAPALM)
|
2431010022NRG24140720230223675
|
16/07/2023
|
RAM MOTRAM
|
2431010022WL011615
|
RAM MOTRAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182776
|
|
Mr. RAM MOTRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-022-004/26839
(VENKATAPALM)
|
2431010022NRG24160720230227841
|
16/07/2023
|
Mr. BISWAJIT BAROI
|
2431010022WL011798
|
Mr. BISWAJIT BAROI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3602182779
|
|
Mr. BISWAJIT BAROI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-022-004/61776
(VENKATAPALM)
|
2431010022NRG24140720230223678
|
16/07/2023
|
DILIP RAY
|
2431010022WL011615
|
DILIP RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182772
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-022-004/61776
(VENKATAPALM)
|
2431010022NRG24140720230223679
|
16/07/2023
|
Mrs. BINA RAY
|
2431010022WL011615
|
Mrs. BINA RAY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182771
|
|
Mrs. BINA SIKDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-022-004/7534
(VENKATAPALM)
|
2431010022NRG24140720230223680
|
16/07/2023
|
BHABANI BHANDARI
|
2431010022WL011615
|
BHABANI BHANDARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182768
|
|
MRS BHAWANI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-022-004/7535
(VENKATAPALM)
|
2431010022NRG24140720230223681
|
16/07/2023
|
KUNI PANDA
|
2431010022WL011615
|
KUNI PANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182778
|
|
Mrs. KUNI PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-022-004/7544
(VENKATAPALM)
|
2431010022NRG24140720230223683
|
16/07/2023
|
TRINATH BHANDARI
|
2431010022WL011615
|
TRINATH BHANDARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182767
|
|
Mr. TRINATH BHANDARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-022-004/7546
(VENKATAPALM)
|
2431010022NRG24140720230223684
|
16/07/2023
|
SANJAY KUMAR SAHANI
|
2431010022WL011615
|
SANJAY KUMAR SAHANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182777
|
|
MR SANJAY KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-022-004/7558
(VENKATAPALM)
|
2431010022NRG24140720230223688
|
16/07/2023
|
Mrs. MUKE GORE
|
2431010022WL011615
|
Mrs. MUKE GORE
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
20/07/2023
|
|
3602182775
|
|
Miss. MUKE GORE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|