|
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-31-010-003-004/2048-A
(BEJANGIWADA)
|
2431010003NRG24190120240591809
|
19/01/2024
|
Mrs.KORA BHANUGRESU
|
2431010003WL063605
|
Mrs.KORA BHANUGRESU
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419083
|
|
MRS KORA BANUGRESU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-003-004/2200
(BEJANGIWADA)
|
2431010003NRG24190120240591810
|
19/01/2024
|
KANCHULA DIBA
|
2431010003WL063605
|
KANCHULA DIBA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419076
|
|
MRS KANCHALA DIBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-003-004/2265
(BEJANGIWADA)
|
2431010003NRG24190120240591871
|
19/01/2024
|
Mrs. BUTUKI BEHERA
|
2431010003WL063614
|
Mrs. BUTUKI BEHERA
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2129419073
|
|
MRS BUTUKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-003-004/29684
(BEJANGIWADA)
|
2431010003NRG24190120240591870
|
19/01/2024
|
GANESH BKHKRA
|
2431010003WL063613
|
GANESH BKHKRA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419077
|
|
MR GANESHBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-003-004/29832-A
(BEJANGIWADA)
|
2431010003NRG24190120240591874
|
19/01/2024
|
Mrs. DIPALI HALDAR
|
2431010003WL063616
|
Mrs. DIPALI HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419074
|
|
MRS DIPALI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-003-004/29835-A
(BEJANGIWADA)
|
2431010003NRG24190120240591817
|
19/01/2024
|
KABITA BAR
|
2431010003WL063607
|
KABITA BAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419078
|
|
MRS KABITA BAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-003-004/29835-A
(BEJANGIWADA)
|
2431010003NRG24190120240591816
|
19/01/2024
|
Mr. DILIP BAR
|
2431010003WL063607
|
Mr. DILIP BAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419079
|
|
MR DILIP BARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-003-004/3164-A
(BEJANGIWADA)
|
2431010003NRG24190120240591875
|
19/01/2024
|
BANALATA MANDAL
|
2431010003WL063616
|
BANALATA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419075
|
|
MRS BANALATA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-003-004/3222
(BEJANGIWADA)
|
2431010003NRG24190120240591818
|
19/01/2024
|
Mrs.RANJEET SARKAR
|
2431010003WL063608
|
Mrs.RANJEET SARKAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419082
|
|
MR RANJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-003-004/3365
(BEJANGIWADA)
|
2431010003NRG24190120240591811
|
19/01/2024
|
ARATI BEPARI
|
2431010003WL063605
|
ARATI BEPARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419072
|
|
MRS ARATI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-003-004/40137
(BEJANGIWADA)
|
2431010003NRG24190120240591813
|
19/01/2024
|
MANOJIT MANDAL
|
2431010003WL063606
|
MANOJIT MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419080
|
|
MANOJIT KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kalimela
|
OR-31-010-003-004/40137
(BEJANGIWADA)
|
2431010003NRG24190120240591814
|
19/01/2024
|
Mrs. MITALI MANDAL
|
2431010003WL063606
|
Mrs. MITALI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419071
|
|
MRS MITALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-003-004/2707
(BEJANGIWADA)
|
2431010003NRG24190120240591812
|
19/01/2024
|
ABHIJIT MANDAL
|
2431010003WL063606
|
ABHIJIT MANDAL
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419081
|
|
MR ABHIJITMANDAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
Kalimela
|
OR-31-010-003-004/61881
(BEJANGIWADA)
|
2431010003NRG24190120240591815
|
19/01/2024
|
RINA SARKAR
|
2431010003WL063606
|
RINA SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419084
|
|
Mrs. RINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-003-004/2673
(BEJANGIWADA)
|
2431010003NRG24190120240591872
|
19/01/2024
|
JAGU PANGI
|
2431010003WL063615
|
JAGU PANGI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419069
|
|
MR JAGU PANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-003-004/2673
(BEJANGIWADA)
|
2431010003NRG24190120240591873
|
19/01/2024
|
SUKRI PANGI
|
2431010003WL063615
|
SUKRI PANGI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129419070
|
|
SUKRI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|