|
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-31-010-009-003/24213-A
(KALIMELA)
|
2431010009NRG24151120230491631
|
15/11/2023
|
Mrs.USHA KUNDU
|
2431010009WL046875
|
Mrs.USHA KUNDU
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011014768
|
|
MRS USHARANI KUNDRU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-009-003/66533
(KALIMELA)
|
2431010009NRG24151120230491625
|
15/11/2023
|
Mrs. Gangi Padiami
|
2431010009WL046874
|
Mrs. Gangi Padiami
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014759
|
|
MRS GANGI PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-004/24229
(KALIMELA)
|
2431010009NRG24151120230491626
|
15/11/2023
|
Mrs. RINA HARIJAN
|
2431010009WL046874
|
Mrs. RINA HARIJAN
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014764
|
|
MRS RINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-009-004/5390
(KALIMELA)
|
2431010009NRG24151120230491627
|
15/11/2023
|
MANAKHISI RAY
|
2431010009WL046874
|
MANAKHISI RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014772
|
|
MANAKHISI RAY
|
INDUSIND BANK(607189)
|
|
5
|
Kalimela
|
OR-31-010-009-004/5390
(KALIMELA)
|
2431010009NRG24151120230491628
|
15/11/2023
|
Mr. RAKESH RAY
|
2431010009WL046874
|
Mr. RAKESH RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014770
|
|
RAKESH RAY
|
ICICI BANK LTD(508534)
|
|
6
|
Kalimela
|
OR-31-010-009-004/5565
(KALIMELA)
|
2431010009NRG24151120230491629
|
15/11/2023
|
Bikash Mistri
|
2431010009WL046874
|
Bikash Mistri
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014761
|
|
Mr. BIKASH MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-009-004/5565
(KALIMELA)
|
2431010009NRG24151120230491630
|
15/11/2023
|
Sumitra Mistry
|
2431010009WL046874
|
Sumitra Mistry
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014760
|
|
MRS SUMITRA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-009-004/5568-A
(KALIMELA)
|
2431010009NRG24151120230491633
|
15/11/2023
|
Mr. PARMANANDA DAKUA
|
2431010009WL046875
|
Mr. PARMANANDA DAKUA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014762
|
|
Mr. PARMANANDA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-009-004/5638
(KALIMELA)
|
2431010009NRG24151120230491634
|
15/11/2023
|
GURUBARI BADANAYAK
|
2431010009WL046875
|
GURUBARI BADANAYAK
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014766
|
|
MRS GURUBARI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-009-004/5641
(KALIMELA)
|
2431010009NRG24151120230491636
|
15/11/2023
|
GANGI KABASI
|
2431010009WL046875
|
GANGI KABASI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014769
|
|
MRS GANGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-009-004/5641
(KALIMELA)
|
2431010009NRG24151120230491635
|
15/11/2023
|
MARA KABASI
|
2431010009WL046875
|
MARA KABASI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014767
|
|
MARA KABASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-009-004/619865-A
(KALIMELA)
|
2431010009NRG24151120230491642
|
15/11/2023
|
Mr.BISHNU BAIDYA
|
2431010009WL046876
|
Mr.BISHNU BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011014765
|
|
Mr. BISHNU BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-009-005/66150
(KALIMELA)
|
2431010009NRG24151120230491637
|
15/11/2023
|
Mrs.KABITA PUNEM
|
2431010009WL046875
|
Mrs.KABITA PUNEM
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014771
|
|
MR KABITA PUNEM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-009-006/24923
(KALIMELA)
|
2431010009NRG24151120230491657
|
15/11/2023
|
Mrs.KALPANA RAY
|
2431010009WL046878
|
Mrs.KALPANA RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011014776
|
|
MRS KALPANA ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-009-006/61489
(KALIMELA)
|
2431010009NRG24151120230491658
|
15/11/2023
|
BIKASH KIRTANIYA
|
2431010009WL046878
|
BIKASH KIRTANIYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011014763
|
|
MR BIKASH KIRTONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
16
|
Kalimela
|
OR-31-010-009-002/24049
(KALIMELA)
|
2431010009NRG24151120230491646
|
15/11/2023
|
GANGI MADI
|
2431010009WL046877
|
GANGI MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011014777
|
|
Mrs. GANGI MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-009-003/5982
(KALIMELA)
|
2431010009NRG24151120230491624
|
15/11/2023
|
Mrs. IRME MADAKAMI
|
2431010009WL046874
|
Mrs. IRME MADAKAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014774
|
|
Mrs. IRME MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-009-004/5568-A
(KALIMELA)
|
2431010009NRG24151120230491632
|
15/11/2023
|
Mrs.RANI DAKUA
|
2431010009WL046875
|
Mrs.RANI DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011014775
|
|
MRS RANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-009-006/61489
(KALIMELA)
|
2431010009NRG24151120230491659
|
15/11/2023
|
SUSHILA KIRTANIYA
|
2431010009WL046878
|
SUSHILA KIRTANIYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011014773
|
|
MRS SUSHILA KIRTTANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|