|
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-31-010-022-001/8335-A
(VENKATAPALM)
|
2431010022NRG24260520230115194
|
28/05/2023
|
KANI KABASI
|
2431010022WL005895
|
KANI KABASI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214503
|
|
MRS KANI KABASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-022-001/8337
(VENKATAPALM)
|
2431010022NRG24260520230115195
|
28/05/2023
|
RABI MADI
|
2431010022WL005895
|
RABI MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214502
|
|
MR RABI MADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-001/8337
(VENKATAPALM)
|
2431010022NRG24260520230115196
|
28/05/2023
|
SOME MADI
|
2431010022WL005895
|
SOME MADI
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214501
|
|
Mrs. SAME MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-022-002/24350
(VENKATAPALM)
|
2431010022NRG24260520230115200
|
28/05/2023
|
BASANA BAIDYA
|
2431010022WL005895
|
BASANA BAIDYA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214507
|
|
MRS BASANA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-022-002/24350
(VENKATAPALM)
|
2431010022NRG24260520230115199
|
28/05/2023
|
Mr. SAMARESH BAIDYA
|
2431010022WL005895
|
Mr. SAMARESH BAIDYA
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214511
|
|
MR SAMARESH BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-022-002/7724
(VENKATAPALM)
|
2431010022NRG24260520230115201
|
28/05/2023
|
Mrs. BIUTI MANDAL
|
2431010022WL005895
|
Mrs. BIUTI MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214508
|
|
MRS BIUTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-002/7779
(VENKATAPALM)
|
2431010022NRG24260520230115202
|
28/05/2023
|
Mrs. MINA SARKAR
|
2431010022WL005895
|
Mrs. MINA SARKAR
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214509
|
|
MRS MINA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-002/7806
(VENKATAPALM)
|
2431010022NRG24260520230115204
|
28/05/2023
|
Mr.TARAK MANDAL
|
2431010022WL005895
|
Mr.TARAK MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214510
|
|
MR TARAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-002/7806
(VENKATAPALM)
|
2431010022NRG24260520230115203
|
28/05/2023
|
Mrs.SANJITA MANDAL
|
2431010022WL005895
|
Mrs.SANJITA MANDAL
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214500
|
|
MRS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-022-002/24329-A
(VENKATAPALM)
|
2431010022NRG24260520230115197
|
28/05/2023
|
Mr.KALIPADA GOLDAR
|
2431010022WL005895
|
Mr.KALIPADA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214504
|
|
Mr. KALIPADA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-022-002/24329-A
(VENKATAPALM)
|
2431010022NRG24260520230115198
|
28/05/2023
|
SUCHITRA GOLDAR
|
2431010022WL005895
|
SUCHITRA GOLDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214506
|
|
SUCHITRA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-022-002/7818
(VENKATAPALM)
|
2431010022NRG24260520230115205
|
28/05/2023
|
Mrs. SUBHADRA MANDAL
|
2431010022WL005895
|
Mrs. SUBHADRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978214505
|
|
Mrs. SUBHADRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|