|
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-31-010-022-002/24291
(VENKATAPALM)
|
2431010000NRG24250920230379805
|
26/09/2023
|
Mr. BISWAJIT MANDAL
|
2431010WL030423
|
Mr. BISWAJIT MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233969
|
|
MR BISWAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-022-002/8124
(VENKATAPALM)
|
2431010000NRG24250920230379806
|
26/09/2023
|
Mrs. SABITA MANDAL
|
2431010WL030423
|
Mrs. SABITA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233974
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-002/8131
(VENKATAPALM)
|
2431010000NRG24250920230379808
|
26/09/2023
|
GOUTTAM MANDAL
|
2431010WL030423
|
GOUTTAM MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233966
|
|
MR GOUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-022-002/8134
(VENKATAPALM)
|
2431010000NRG24250920230379809
|
26/09/2023
|
ANIMESH RAY
|
2431010WL030423
|
ANIMESH RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233967
|
|
ANIMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-022-002/8152
(VENKATAPALM)
|
2431010000NRG24250920230379812
|
26/09/2023
|
PUSPA MANDAL
|
2431010WL030423
|
PUSPA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233962
|
|
Mrs. PUSPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-022-003/24475
(VENKATAPALM)
|
2431010022NRG24210920230372954
|
26/09/2023
|
SANDHYA MANDAL
|
2431010022WL029248
|
SANDHYA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330233964
|
|
MRS SANDHYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-004/24296
(VENKATAPALM)
|
2431010000NRG24250920230379817
|
26/09/2023
|
SANKAR BISWAS
|
2431010WL030423
|
SANKAR BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233972
|
|
MR SANKAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-004/40324
(VENKATAPALM)
|
2431010000NRG24250920230379822
|
26/09/2023
|
JAYDEB MANDAL
|
2431010WL030423
|
JAYDEB MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233973
|
|
JAYADEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-004/40324
(VENKATAPALM)
|
2431010000NRG24250920230379823
|
26/09/2023
|
KABITA MONDAL
|
2431010WL030423
|
KABITA MONDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233965
|
|
MRS KABITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-004/565227
(VENKATAPALM)
|
2431010000NRG24250920230379826
|
26/09/2023
|
MALINA BACHHAD
|
2431010WL030423
|
MALINA BACHHAD
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233968
|
|
MISS MALINA BACHHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-022-004/565229
(VENKATAPALM)
|
2431010000NRG24250920230379827
|
26/09/2023
|
TAPAS MANDAL
|
2431010WL030423
|
TAPAS MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233963
|
|
TAPAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-022-002/8152
(VENKATAPALM)
|
2431010000NRG24250920230379811
|
26/09/2023
|
Sri.MAHADEV MANDAL
|
2431010WL030423
|
Sri.MAHADEV MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233960
|
|
Mr. MAHADEB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-022-004/24299
(VENKATAPALM)
|
2431010000NRG24250920230379819
|
26/09/2023
|
SASAN MANDAL
|
2431010WL030423
|
SASAN MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233970
|
|
MR SHASHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-022-004/40322
(VENKATAPALM)
|
2431010000NRG24250920230379821
|
26/09/2023
|
SUPRIYA BISWAS
|
2431010WL030423
|
SUPRIYA BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233971
|
|
Mrs. SUPRIYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-022-004/40966
(VENKATAPALM)
|
2431010000NRG24250920230379824
|
26/09/2023
|
CHITTARANJAN MANDAL
|
2431010WL030423
|
CHITTARANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330233961
|
|
Mr. CHITTRANJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|