|
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-31-010-014-004/61911
(MAHARAJPALLY)
|
2431010014NRG24250320240646482
|
27/03/2024
|
PRASENJIT SINGH
|
2431010014WL071894
|
PRASENJIT SINGH
|
00032
|
UTIB0002054
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898870774
|
|
PRASENJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-004/61910
(MAHARAJPALLY)
|
2431010014NRG24250320240646481
|
27/03/2024
|
Bina Singh
|
2431010014WL071894
|
Bina Singh
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870762
|
|
MRS BINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-014-004/61914
(MAHARAJPALLY)
|
2431010014NRG24250320240646485
|
27/03/2024
|
JULI PAIK
|
2431010014WL071894
|
JULI PAIK
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898870756
|
|
JULI BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-014-004/19951
(MAHARAJPALLY)
|
2431010014NRG24250320240646453
|
27/03/2024
|
REBA DAS
|
2431010014WL071894
|
REBA DAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870744
|
|
MRS REBA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-004/20274
(MAHARAJPALLY)
|
2431010014NRG24250320240646456
|
27/03/2024
|
KUSUM MANDAL
|
2431010014WL071894
|
KUSUM MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870743
|
|
MRS KUSUM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/26126
(MAHARAJPALLY)
|
2431010014NRG24250320240646457
|
27/03/2024
|
RINA BISWAS
|
2431010014WL071894
|
RINA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870746
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-014-004/26323
(MAHARAJPALLY)
|
2431010014NRG24250320240646458
|
27/03/2024
|
CHHABI RAY
|
2431010014WL071894
|
CHHABI RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870749
|
|
MRS CHHABI RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-014-004/61909
(MAHARAJPALLY)
|
2431010014NRG24250320240646480
|
27/03/2024
|
ANJANA MANDAL
|
2431010014WL071894
|
ANJANA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870757
|
|
ANJANA RAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kalimela
|
OR-31-010-014-004/61913
(MAHARAJPALLY)
|
2431010014NRG24250320240646484
|
27/03/2024
|
RINIMA SEN
|
2431010014WL071894
|
RINIMA SEN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870745
|
|
MRS RINIMA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-014-004/404923
(MAHARAJPALLY)
|
2431010014NRG24250320240646459
|
27/03/2024
|
SUSANTA MISTRY
|
2431010014WL071894
|
SUSANTA MISTRY
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898870747
|
|
MR SUSHANTA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-014-004/50219
(MAHARAJPALLY)
|
2431010014NRG24250320240646462
|
27/03/2024
|
MALAI MANDAL
|
2431010014WL071894
|
MALAI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870748
|
|
MR MALAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-014-004/61885
(MAHARAJPALLY)
|
2431010014NRG24250320240646463
|
27/03/2024
|
SHIKHA PARAMANIK
|
2431010014WL071894
|
SHIKHA PARAMANIK
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898870758
|
|
SHIKHA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kalimela
|
OR-31-010-014-004/61886
(MAHARAJPALLY)
|
2431010014NRG24250320240646464
|
27/03/2024
|
ALAKA MANDAL
|
2431010014WL071894
|
ALAKA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870750
|
|
MRS ALAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-014-004/61891
(MAHARAJPALLY)
|
2431010014NRG24250320240646465
|
27/03/2024
|
PURNA SARKAR
|
2431010014WL071894
|
PURNA SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870754
|
|
Purna Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Kalimela
|
OR-31-010-014-004/61894
(MAHARAJPALLY)
|
2431010014NRG24250320240646467
|
27/03/2024
|
RAKESH RAY
|
2431010014WL071894
|
RAKESH RAY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870753
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-014-004/61898
(MAHARAJPALLY)
|
2431010014NRG24250320240646470
|
27/03/2024
|
MINATI MANDAL
|
2431010014WL071894
|
MINATI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870752
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-014-004/61899
(MAHARAJPALLY)
|
2431010014NRG24250320240646471
|
27/03/2024
|
Bisanupada Sana
|
2431010014WL071894
|
Bisanupada Sana
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870761
|
|
Bisanupada Sana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kalimela
|
OR-31-010-014-004/61900
(MAHARAJPALLY)
|
2431010014NRG24250320240646472
|
27/03/2024
|
Sujata Sana
|
2431010014WL071894
|
Sujata Sana
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870755
|
|
MRS SUJATA SANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-014-004/61901
(MAHARAJPALLY)
|
2431010014NRG24250320240646473
|
27/03/2024
|
RAKHI BISWAS
|
2431010014WL071894
|
RAKHI BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870751
|
|
MRS RAKHI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-014-004/61903
(MAHARAJPALLY)
|
2431010014NRG24250320240646475
|
27/03/2024
|
KABITA Goldar
|
2431010014WL071894
|
KABITA Goldar
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870759
|
|
Mr. KABITA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-014-004/61905
(MAHARAJPALLY)
|
2431010014NRG24250320240646477
|
27/03/2024
|
Suman Sarkar
|
2431010014WL071894
|
Suman Sarkar
|
00415
|
SBIN0017537
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898870760
|
|
Suman Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Kalimela
|
OR-31-010-014-004/61906
(MAHARAJPALLY)
|
2431010014NRG24250320240646478
|
27/03/2024
|
Lipika Mandal
|
2431010014WL071894
|
Lipika Mandal
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870763
|
|
Mrs. LIPIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-014-004/61912
(MAHARAJPALLY)
|
2431010014NRG24250320240646483
|
27/03/2024
|
Suraj Mandal
|
2431010014WL071894
|
Suraj Mandal
|
00468
|
UBIN0821721
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870742
|
|
Suraj Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
Kalimela
|
OR-31-010-014-004/20086-A
(MAHARAJPALLY)
|
2431010014NRG24250320240646454
|
27/03/2024
|
Sandhya Biswas
|
2431010014WL071894
|
Sandhya Biswas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870769
|
|
Mrs. SANDHYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-014-004/20166
(MAHARAJPALLY)
|
2431010014NRG24250320240646455
|
27/03/2024
|
SABITRI HALDAR
|
2431010014WL071894
|
SABITRI HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870766
|
|
Mrs. SABITRI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-014-004/40920
(MAHARAJPALLY)
|
2431010014NRG24250320240646460
|
27/03/2024
|
Nikhil Bawali
|
2431010014WL071894
|
Nikhil Bawali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870767
|
|
NIKHIL BAOYALI SO RANJIT BAOYALI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kalimela
|
OR-31-010-014-004/40920
(MAHARAJPALLY)
|
2431010014NRG24250320240646461
|
27/03/2024
|
Parilata Bawali
|
2431010014WL071894
|
Parilata Bawali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870768
|
|
Mrs. PARILATA BAWALI (LTI) W/O NIKHIL B
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-014-004/61893
(MAHARAJPALLY)
|
2431010014NRG24250320240646466
|
27/03/2024
|
Kartik Biswas
|
2431010014WL071894
|
Kartik Biswas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870764
|
|
Kartik Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Kalimela
|
OR-31-010-014-004/61895
(MAHARAJPALLY)
|
2431010014NRG24250320240646468
|
27/03/2024
|
DIPTI MANDAL
|
2431010014WL071894
|
DIPTI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870772
|
|
DIPTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-014-004/61896
(MAHARAJPALLY)
|
2431010014NRG24250320240646469
|
27/03/2024
|
SHUBHANKAR MANDAL
|
2431010014WL071894
|
SHUBHANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870770
|
|
Mr. SHUBHANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-014-004/61902
(MAHARAJPALLY)
|
2431010014NRG24250320240646474
|
27/03/2024
|
SAPRI BISWAS
|
2431010014WL071894
|
SAPRI BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870765
|
|
MRS SHIPRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-014-004/61904
(MAHARAJPALLY)
|
2431010014NRG24250320240646476
|
27/03/2024
|
Sumi Sarkar
|
2431010014WL071894
|
Sumi Sarkar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870771
|
|
Mrs. SUMI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-014-004/61908
(MAHARAJPALLY)
|
2431010014NRG24250320240646479
|
27/03/2024
|
PRIYANAKA MAJUMDHAR
|
2431010014WL071894
|
PRIYANAKA MAJUMDHAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898870773
|
|
Mrs. PRIYANKA MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|