|
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-31-010-001-004/40166
()
|
2431010019NRG24060120240580803
|
06/01/2024
|
DEBE MADKAMI
|
2431010019WL061292
|
DEBE MADKAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429986
|
|
MRS DEBE MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-001-005/9319
()
|
2431010019NRG24060120240580805
|
06/01/2024
|
SABITA MONDAL
|
2431010019WL061292
|
SABITA MONDAL
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662429987
|
|
SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-001-004/8810
()
|
2431010019NRG24060120240580808
|
06/01/2024
|
Mr. IRMA KABASI
|
2431010019WL061293
|
Mr. IRMA KABASI
|
00168
|
ICIC0003923
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429985
|
|
IRMA KABASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-001-005/9163
()
|
2431010019NRG24060120240580797
|
06/01/2024
|
PADIE PADIAMI
|
2431010019WL061291
|
PADIE PADIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429980
|
|
MRS PADIE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-001-008/29799
()
|
2431010019NRG24060120240580791
|
06/01/2024
|
Mr.TAPASH MANDAL
|
2431010019WL061290
|
Mr.TAPASH MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429974
|
|
MR TAPASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-001-008/29799
()
|
2431010019NRG24060120240580792
|
06/01/2024
|
Mrs.MAINA MANDAL
|
2431010019WL061290
|
Mrs.MAINA MANDAL
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1662429977
|
|
MRS MAYNA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-001-008/8642
()
|
2431010019NRG24060120240580800
|
06/01/2024
|
Mr. KUNJA BHAJA
|
2431010019WL061291
|
Mr. KUNJA BHAJA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429984
|
|
KUNJA BHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalimela
|
OR-31-010-001-009/60765
()
|
2431010019NRG24060120240580801
|
06/01/2024
|
LASA KABASI
|
2431010019WL061291
|
LASA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429982
|
|
MR LASA KABASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-001-009/8521
()
|
2431010019NRG24060120240580794
|
06/01/2024
|
Mrs.LATIKA GOLDAR
|
2431010019WL061290
|
Mrs.LATIKA GOLDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429981
|
|
MRS LATIKA GOLADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-001-009/8586
()
|
2431010019NRG24060120240580795
|
06/01/2024
|
KABITA MANDAL
|
2431010019WL061290
|
KABITA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429979
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-001-010/9539
()
|
2431010019NRG24060120240580806
|
06/01/2024
|
Mr.DULAL SARKAR
|
2431010019WL061292
|
Mr.DULAL SARKAR
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662429975
|
|
MRS SEPHALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-001-013/40510
()
|
2431010019NRG24060120240580796
|
06/01/2024
|
Mrs. LALITA DHALI
|
2431010019WL061290
|
Mrs. LALITA DHALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429978
|
|
MRS LALITA DHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-019-003/12171
(TELERAI)
|
2431010019NRG24060120240580810
|
06/01/2024
|
Mrs.BANU PANGI
|
2431010019WL061293
|
Mrs.BANU PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429983
|
|
MRS BHANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-019-003/26904-A
(TELERAI)
|
2431010019NRG24060120240580811
|
06/01/2024
|
LACHHAMA HANTAL
|
2431010019WL061293
|
LACHHAMA HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429976
|
|
MRS LACHMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-019-009/70124
()
|
2431010019NRG24060120240580812
|
06/01/2024
|
MADKAMI IRMA
|
2431010019WL061293
|
MADKAMI IRMA
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429973
|
|
MADAKAMI IRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
Kalimela
|
OR-31-010-001-004/8816
()
|
2431010019NRG24060120240580804
|
06/01/2024
|
Mr.JOGA MADKAMI
|
2431010019WL061292
|
Mr.JOGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662429989
|
|
Mr. JAGA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-001-008/29328-A
()
|
2431010019NRG24060120240580798
|
06/01/2024
|
MANGI MADKAMI
|
2431010019WL061291
|
MANGI MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429990
|
|
Mrs. MANGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-001-008/8636
()
|
2431010019NRG24060120240580799
|
06/01/2024
|
GANGI MADKAMI
|
2431010019WL061291
|
GANGI MADKAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429991
|
|
Mrs. GANGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-001-008/8656
()
|
2431010019NRG24060120240580809
|
06/01/2024
|
Mr. MADKAMI RAMA
|
2431010019WL061293
|
Mr. MADKAMI RAMA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429988
|
|
Mr. RAMA MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-001-010/9595
()
|
2431010019NRG24060120240580807
|
06/01/2024
|
Mrs.LAKE PADIAMI
|
2431010019WL061292
|
Mrs.LAKE PADIAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429992
|
|
MRS LAKE PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-010-001-007/25037-A
()
|
2431010019NRG24060120240580790
|
06/01/2024
|
BHIMA MADKAMI
|
2431010019WL061290
|
BHIMA MADKAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429971
|
|
Mr. BHIMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-001-008/8474
()
|
2431010019NRG24060120240580793
|
06/01/2024
|
PREMANADA BAIRAGI
|
2431010019WL061290
|
PREMANADA BAIRAGI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429972
|
|
PREMANANDA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalimela
|
OR-31-010-019-003/12169
(TELERAI)
|
2431010019NRG24060120240580802
|
06/01/2024
|
Mrs. MUKTA GOLARI
|
2431010019WL061291
|
Mrs. MUKTA GOLARI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662429970
|
|
MRS MUKTA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|