|
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-31-010-009-002/6102
(KALIMELA)
|
2431010009NRG24130220240615193
|
15/02/2024
|
Mrs. PACHI MALICK
|
2431010009WL067375
|
Mrs. PACHI MALICK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203939
|
|
MRS PACHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-009-002/6221-A
(KALIMELA)
|
2431010009NRG24130220240615199
|
15/02/2024
|
Mrs.KACHE MADI
|
2431010009WL067380
|
Mrs.KACHE MADI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203927
|
|
MRS KACHE MADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-003/5948-A
(KALIMELA)
|
2431010009NRG24130220240615198
|
15/02/2024
|
GANGA PADIAMI
|
2431010009WL067379
|
GANGA PADIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203924
|
|
Mr. GANGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-009-004/5568-A
(KALIMELA)
|
2431010009NRG24130220240615201
|
15/02/2024
|
Mr. PARMANANDA DAKUA
|
2431010009WL067381
|
Mr. PARMANANDA DAKUA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203941
|
|
Mr. PARMANANDA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-009-005/6037-A
(KALIMELA)
|
2431010009NRG24130220240615207
|
15/02/2024
|
Mrs.SINGE PODIAMI
|
2431010009WL067384
|
Mrs.SINGE PODIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203938
|
|
Mrs. SINGE PODIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-009-005/6084-A
(KALIMELA)
|
2431010009NRG24130220240615209
|
15/02/2024
|
Mr.ANANDA SODHI
|
2431010009WL067384
|
Mr.ANANDA SODHI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203928
|
|
Mr. ANANDA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-009-005/61817
(KALIMELA)
|
2431010009NRG24130220240615210
|
15/02/2024
|
Mrs. BIRE SODI
|
2431010009WL067384
|
Mrs. BIRE SODI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203925
|
|
MRS BIRE SODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-009-005/61819
(KALIMELA)
|
2431010009NRG24130220240615211
|
15/02/2024
|
Mrs. ADAME PADIAMI
|
2431010009WL067384
|
Mrs. ADAME PADIAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203926
|
|
MRS ADAME PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-006/5845
(KALIMELA)
|
2431010009NRG24130220240615194
|
15/02/2024
|
Mr.GOBINDA MANDAL
|
2431010009WL067376
|
Mr.GOBINDA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203923
|
|
GOBINDA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-009-005/6030
(KALIMELA)
|
2431010009NRG24130220240615206
|
15/02/2024
|
LAXMAN KABASI
|
2431010009WL067384
|
LAXMAN KABASI
|
00462
|
UCBA0003331
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203940
|
|
LAXMAN KABASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-009-002/6120
(KALIMELA)
|
2431010009NRG24130220240615196
|
15/02/2024
|
SARASWATI BISWAS
|
2431010009WL067377
|
SARASWATI BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203931
|
|
SARASWATI . SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-009-003/24212
(KALIMELA)
|
2431010009NRG24130220240615202
|
15/02/2024
|
PURNIMA MALLICK
|
2431010009WL067382
|
PURNIMA MALLICK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203932
|
|
PURNIMA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kalimela
|
OR-31-010-009-004/5568-A
(KALIMELA)
|
2431010009NRG24130220240615200
|
15/02/2024
|
Mrs.RANI DAKUA
|
2431010009WL067381
|
Mrs.RANI DAKUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203936
|
|
MRS RANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-009-005/24171-A
(KALIMELA)
|
2431010009NRG24130220240615204
|
15/02/2024
|
Mr.RAJU MADI
|
2431010009WL067384
|
Mr.RAJU MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203934
|
|
Mr. RAJU MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-009-005/26190
(KALIMELA)
|
2431010009NRG24130220240615205
|
15/02/2024
|
Mr. MASHA PUNEM
|
2431010009WL067384
|
Mr. MASHA PUNEM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203937
|
|
Mr. MACHA PUNEMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-009-005/6047-A
(KALIMELA)
|
2431010009NRG24130220240615208
|
15/02/2024
|
Mr. DEBA MADKAMI
|
2431010009WL067384
|
Mr. DEBA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203930
|
|
Mr. DEBA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-009-005/66151
(KALIMELA)
|
2431010009NRG24130220240615212
|
15/02/2024
|
Mr. BHIMA PUNEM
|
2431010009WL067384
|
Mr. BHIMA PUNEM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801203933
|
|
Mr. BIMA PUNEM
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-009-006/5845
(KALIMELA)
|
2431010009NRG24130220240615195
|
15/02/2024
|
Mrs. BASANTI MANDAL
|
2431010009WL067376
|
Mrs. BASANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203935
|
|
Mrs. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-009-006/5855
(KALIMELA)
|
2431010009NRG24130220240615197
|
15/02/2024
|
Mrs. BASANTI BISWAS
|
2431010009WL067378
|
Mrs. BASANTI BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801203929
|
|
Mrs. BASANTI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|