|
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-31-010-009-002/6159-A
(KALIMELA)
|
2431010009NRG24191220230552423
|
19/12/2023
|
Mrs.URMILA SARKAR
|
2431010009WL056866
|
Mrs.URMILA SARKAR
|
00415
|
SBIN0006907
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1553020969
|
|
URMILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-009-002/6164
(KALIMELA)
|
2431010009NRG24191220230552494
|
19/12/2023
|
Mr. JAGA SODI
|
2431010009WL056888
|
Mr. JAGA SODI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020971
|
|
MR JAGA SODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-002/6164
(KALIMELA)
|
2431010009NRG24191220230552495
|
19/12/2023
|
Mr. SOME SODI
|
2431010009WL056888
|
Mr. SOME SODI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020970
|
|
MRS SOME SODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-009-002/6221-A
(KALIMELA)
|
2431010009NRG24191220230552431
|
19/12/2023
|
Mrs.KACHE MADI
|
2431010009WL056870
|
Mrs.KACHE MADI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020973
|
|
MRS KACHE MADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-009-003/29521
(KALIMELA)
|
2431010009NRG24191220230552482
|
19/12/2023
|
BHIMA KAWASI
|
2431010009WL056885
|
BHIMA KAWASI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020968
|
|
MR BHIMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-009-003/29521
(KALIMELA)
|
2431010009NRG24191220230552483
|
19/12/2023
|
IRME KABASI
|
2431010009WL056885
|
IRME KABASI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020972
|
|
MRS IRME KABASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-006/5845
(KALIMELA)
|
2431010009NRG24191220230552489
|
19/12/2023
|
Mr.GOBINDA MANDAL
|
2431010009WL056885
|
Mr.GOBINDA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020967
|
|
GOBINDA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-009-002/6181
(KALIMELA)
|
2431010009NRG24191220230552441
|
19/12/2023
|
SUNITA BISWAS
|
2431010009WL056872
|
SUNITA BISWAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020977
|
|
MRS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-002/6181
(KALIMELA)
|
2431010009NRG24191220230552440
|
19/12/2023
|
SUSANTA BISWAS
|
2431010009WL056872
|
SUSANTA BISWAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020974
|
|
SUSANTA . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-009-003/5978-B
(KALIMELA)
|
2431010009NRG24191220230552429
|
19/12/2023
|
BIRA MADKAMI
|
2431010009WL056869
|
BIRA MADKAMI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020976
|
|
Mr. BIRA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-009-006/5845
(KALIMELA)
|
2431010009NRG24191220230552490
|
19/12/2023
|
Mrs. BASANTI MANDAL
|
2431010009WL056885
|
Mrs. BASANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553020975
|
|
Mrs. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|