|
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-31-010-016-001/18588
(MANDAMKONDA)
|
2431010016NRG24050620230135495
|
07/06/2023
|
MADKAMI BHIMA
|
2431010016WL006968
|
MADKAMI BHIMA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598773
|
|
MADKAMI BIMA
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-016-001/18611
(MANDAMKONDA)
|
2431010016NRG24050620230135496
|
07/06/2023
|
Sumanta
|
2431010016WL006968
|
Sumanta
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598768
|
|
Sumanta Biswas
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-016-001/24087
(MANDAMKONDA)
|
2431010016NRG24050620230135508
|
07/06/2023
|
SUNITI SARDAR
|
2431010016WL006968
|
SUNITI SARDAR
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598771
|
|
Mrs. SUNITI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-016-001/24087
(MANDAMKONDA)
|
2431010016NRG24050620230135509
|
07/06/2023
|
TAMESH SARDAR
|
2431010016WL006968
|
TAMESH SARDAR
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598779
|
|
Tames Sardar
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-016-001/24098
(MANDAMKONDA)
|
2431010016NRG24050620230135511
|
07/06/2023
|
ANITA BISWAS
|
2431010016WL006968
|
ANITA BISWAS
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598770
|
|
Anita Badai
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-016-001/64502
(MANDAMKONDA)
|
2431010016NRG24050620230135515
|
07/06/2023
|
Bikash Das
|
2431010016WL006968
|
Bikash Das
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598774
|
|
Bikash Das
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-016-005/63321
(MANDAMKONDA)
|
2431010016NRG24050620230135516
|
07/06/2023
|
MUTTA WEKA
|
2431010016WL006968
|
MUTTA WEKA
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598769
|
|
Mutta Weka
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-016-008/25794
(MANDAMKONDA)
|
2431010016NRG24050620230135523
|
07/06/2023
|
BANGAR LACHHA
|
2431010016WL006968
|
BANGAR LACHHA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598772
|
|
BANGAR LACHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-016-001/18586
(MANDAMKONDA)
|
2431010016NRG24050620230135494
|
07/06/2023
|
MADKAMI ERA
|
2431010016WL006968
|
MADKAMI ERA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598765
|
|
MR MADAKAMI ERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-016-001/18611
(MANDAMKONDA)
|
2431010016NRG24050620230135497
|
07/06/2023
|
REETA BISWAS
|
2431010016WL006968
|
REETA BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598755
|
|
MRS LILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-001/18620
(MANDAMKONDA)
|
2431010016NRG24050620230135499
|
07/06/2023
|
KINI MANDAL
|
2431010016WL006968
|
KINI MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598785
|
|
MRS KINHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-016-001/18620
(MANDAMKONDA)
|
2431010016NRG24050620230135498
|
07/06/2023
|
THAKUR MANDAL
|
2431010016WL006968
|
THAKUR MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598760
|
|
MR THAKUR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-016-001/18651
(MANDAMKONDA)
|
2431010016NRG24050620230135500
|
07/06/2023
|
Mrs.NAMITA MANDAL
|
2431010016WL006968
|
Mrs.NAMITA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598758
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-016-001/18657
(MANDAMKONDA)
|
2431010016NRG24050620230135501
|
07/06/2023
|
NARAYAN MANDAL
|
2431010016WL006968
|
NARAYAN MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598780
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-016-001/18674
(MANDAMKONDA)
|
2431010016NRG24050620230135502
|
07/06/2023
|
AMODINI MANDAL
|
2431010016WL006968
|
AMODINI MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598759
|
|
MRS AMODINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-016-001/18701
(MANDAMKONDA)
|
2431010016NRG24050620230135503
|
07/06/2023
|
SUBASH BALI
|
2431010016WL006968
|
SUBASH BALI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598784
|
|
MR SUBASH BALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-016-001/18706
(MANDAMKONDA)
|
2431010016NRG24050620230135505
|
07/06/2023
|
KANKAN MANDAL
|
2431010016WL006968
|
KANKAN MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598761
|
|
MASTER KANKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-016-001/18706
(MANDAMKONDA)
|
2431010016NRG24050620230135504
|
07/06/2023
|
RATAN MANDAL
|
2431010016WL006968
|
RATAN MANDAL
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/06/2023
|
|
2457598782
|
|
MR RATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-016-001/18771-A
(MANDAMKONDA)
|
2431010016NRG24050620230135506
|
07/06/2023
|
BHARATI HALDAR
|
2431010016WL006968
|
BHARATI HALDAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598764
|
|
MRS BHARATI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-016-001/24087
(MANDAMKONDA)
|
2431010016NRG24050620230135507
|
07/06/2023
|
Mr.TARAK SARDAR
|
2431010016WL006968
|
Mr.TARAK SARDAR
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598783
|
|
MR TARAK SARDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-016-001/24092
(MANDAMKONDA)
|
2431010016NRG24050620230135510
|
07/06/2023
|
DIPIKA MANDAL
|
2431010016WL006968
|
DIPIKA MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598754
|
|
MRS DIPIKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-016-001/64500
(MANDAMKONDA)
|
2431010016NRG24050620230135513
|
07/06/2023
|
Arpana Mandal
|
2431010016WL006968
|
Arpana Mandal
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598766
|
|
ARPANA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kalimela
|
OR-31-010-016-001/64502
(MANDAMKONDA)
|
2431010016NRG24050620230135514
|
07/06/2023
|
Anita Das
|
2431010016WL006968
|
Anita Das
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598757
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-016-006/17521
(MANDAMKONDA)
|
2431010016NRG24050620230135517
|
07/06/2023
|
Madkami Adi
|
2431010016WL006968
|
Madkami Adi
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2457598762
|
|
Mrs. MADKAMI ADI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-016-006/25617
(MANDAMKONDA)
|
2431010016NRG24050620230135520
|
07/06/2023
|
ANJALI KABIRAJ
|
2431010016WL006968
|
ANJALI KABIRAJ
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598781
|
|
Mrs. ANJALI KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-016-006/64357
(MANDAMKONDA)
|
2431010016NRG24050620230135521
|
07/06/2023
|
ASHIM MISTRY
|
2431010016WL006968
|
ASHIM MISTRY
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598767
|
|
Asim Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Kalimela
|
OR-31-010-016-006/64357
(MANDAMKONDA)
|
2431010016NRG24050620230135522
|
07/06/2023
|
DIPIKA MISTRY
|
2431010016WL006968
|
DIPIKA MISTRY
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2457598763
|
|
MS DIPIKA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-016-008/25798
(MANDAMKONDA)
|
2431010016NRG24050620230135524
|
07/06/2023
|
BANGAR BUCHI
|
2431010016WL006968
|
BANGAR BUCHI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598756
|
|
Mrs. BANGAR BUCHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
29
|
Kalimela
|
OR-31-010-016-001/18570
(MANDAMKONDA)
|
2431010016NRG24050620230135493
|
07/06/2023
|
KANA MADI
|
2431010016WL006968
|
KANA MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598778
|
|
Mr. KANA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-016-006/25329
(MANDAMKONDA)
|
2431010016NRG24050620230135518
|
07/06/2023
|
DEBRATA SARKAR
|
2431010016WL006968
|
DEBRATA SARKAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598777
|
|
Mr. DEBABRAT SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-016-006/25613
(MANDAMKONDA)
|
2431010016NRG24050620230135519
|
07/06/2023
|
Dayal Biswas
|
2431010016WL006968
|
Dayal Biswas
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2457598775
|
|
Mr. DAYAL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-016-008/64873
(MANDAMKONDA)
|
2431010016NRG24050620230135525
|
07/06/2023
|
Kani Karbel
|
2431010016WL006968
|
Kani Karbel
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/06/2023
|
|
2457598776
|
|
Kani Karbel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|