|
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-31-010-010-001/13323
(KANGURUKONDA)
|
2431010000NRG24051120230473404
|
06/11/2023
|
MANGI KABASI
|
2431010WL044183
|
MANGI KABASI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801528
|
|
MANGI KABASI
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-010-001/13323
(KANGURUKONDA)
|
2431010000NRG24051120230473403
|
06/11/2023
|
PADIE KABASI
|
2431010WL044183
|
PADIE KABASI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801530
|
|
PODIYA KABASI
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-010-001/13338
(KANGURUKONDA)
|
2431010000NRG24051120230473405
|
06/11/2023
|
RAMA MADKAMI
|
2431010WL044184
|
RAMA MADKAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801532
|
|
RAMA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-010-001/61613
(KANGURUKONDA)
|
2431010000NRG24051120230473406
|
06/11/2023
|
PIDE PODIAMI
|
2431010WL044185
|
PIDE PODIAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801529
|
|
PIDE PADIAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-010-001/13299
(KANGURUKONDA)
|
2431010000NRG24051120230473409
|
06/11/2023
|
BHIME PADIAMI
|
2431010WL044186
|
BHIME PADIAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801520
|
|
MRS BHIME PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-010-001/13299
(KANGURUKONDA)
|
2431010000NRG24051120230473408
|
06/11/2023
|
BOJENDRA MADKAMI
|
2431010WL044186
|
BOJENDRA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801543
|
|
SHRI BAJENDRA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-010-001/13305
(KANGURUKONDA)
|
2431010000NRG24051120230473420
|
06/11/2023
|
GANGA MADKAMI
|
2431010WL044192
|
GANGA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801525
|
|
Mr GANGA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-010-001/13305
(KANGURUKONDA)
|
2431010000NRG24051120230473421
|
06/11/2023
|
PUJA MADKAMI
|
2431010WL044192
|
PUJA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801535
|
|
MISS PUJA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-010-001/13351
(KANGURUKONDA)
|
2431010000NRG24051120230473414
|
06/11/2023
|
BHIMA MADKAMI
|
2431010WL044189
|
BHIMA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801544
|
|
MR BHIMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-010-001/13351
(KANGURUKONDA)
|
2431010000NRG24051120230473415
|
06/11/2023
|
MUKE MADKAMI
|
2431010WL044189
|
MUKE MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801523
|
|
MRS MUKE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-010-001/13399
(KANGURUKONDA)
|
2431010000NRG24051120230473428
|
06/11/2023
|
MAHARANI MANDAL
|
2431010WL044198
|
MAHARANI MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390801538
|
|
Mrs. MAHARANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-010-001/23945
(KANGURUKONDA)
|
2431010000NRG24051120230473410
|
06/11/2023
|
SOMA MADKAMI
|
2431010WL044187
|
SOMA MADKAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390801522
|
|
SOMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-010-001/24738
(KANGURUKONDA)
|
2431010000NRG24051120230473402
|
06/11/2023
|
SANIA MADKAMI
|
2431010WL044182
|
SANIA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801524
|
|
MR SANIA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-010-001/61592
(KANGURUKONDA)
|
2431010000NRG24051120230473423
|
06/11/2023
|
KABITA MADKAMI
|
2431010WL044193
|
KABITA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801541
|
|
MRS KABITA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-010-001/61592
(KANGURUKONDA)
|
2431010000NRG24051120230473422
|
06/11/2023
|
MUKA MADKAMI
|
2431010WL044193
|
MUKA MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801526
|
|
MR MUKA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-010-001/61613
(KANGURUKONDA)
|
2431010000NRG24051120230473407
|
06/11/2023
|
BIJAYA PODIAMI
|
2431010WL044185
|
BIJAYA PODIAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801527
|
|
BIJAYA PADIAMI
|
BANK OF BARODA(606985)
|
|
17
|
Kalimela
|
OR-31-010-010-002/12883
(KANGURUKONDA)
|
2431010000NRG24051120230473425
|
06/11/2023
|
MANJU SARDAR
|
2431010WL044195
|
MANJU SARDAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390801519
|
|
MRS MANJU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-010-002/12946
(KANGURUKONDA)
|
2431010000NRG24051120230473436
|
06/11/2023
|
BINA BISWAS
|
2431010WL044204
|
BINA BISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390801547
|
|
MRS BINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-010-002/12946
(KANGURUKONDA)
|
2431010000NRG24051120230473437
|
06/11/2023
|
GANDHARI BISWAS
|
2431010WL044205
|
GANDHARI BISWAS
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390801537
|
|
GANDHARI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-010-002/13002
(KANGURUKONDA)
|
2431010000NRG24051120230473438
|
06/11/2023
|
Gita
|
2431010WL044206
|
Gita
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390801518
|
|
MRS GEETA BACHHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-010-002/13163
(KANGURUKONDA)
|
2431010000NRG24051120230473426
|
06/11/2023
|
ARABINDU SANA
|
2431010WL044196
|
ARABINDU SANA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390801521
|
|
MR ARABINDU SANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-010-002/13202
(KANGURUKONDA)
|
2431010000NRG24051120230473412
|
06/11/2023
|
RANJIT BAIRAGI
|
2431010WL044188
|
RANJIT BAIRAGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801539
|
|
Ms. RANJIT BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kalimela
|
OR-31-010-010-002/13202
(KANGURUKONDA)
|
2431010000NRG24051120230473413
|
06/11/2023
|
SWAPNA BAIRAGI
|
2431010WL044188
|
SWAPNA BAIRAGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801545
|
|
MRS SWAPNA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-010-002/13215
(KANGURUKONDA)
|
2431010000NRG24051120230473427
|
06/11/2023
|
TAPASKIRTANIYA
|
2431010WL044197
|
TAPASKIRTANIYA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390801515
|
|
MR TAPASH KIRTANIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-010-002/13554
(KANGURUKONDA)
|
2431010000NRG24051120230473435
|
06/11/2023
|
Gopika Majhi
|
2431010WL044203
|
Gopika Majhi
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390801546
|
|
MRS GOPIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-010-002/24770
(KANGURUKONDA)
|
2431010000NRG24051120230473445
|
06/11/2023
|
KALPANA SARDAR
|
2431010WL044213
|
KALPANA SARDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801542
|
|
MRS KALPANA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-010-002/61553
(KANGURUKONDA)
|
2431010000NRG24051120230473417
|
06/11/2023
|
MUKUND MADKAMI
|
2431010WL044190
|
MUKUND MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801533
|
|
MR MUKUND MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-010-002/61553
(KANGURUKONDA)
|
2431010000NRG24051120230473418
|
06/11/2023
|
RAME MADKAMI
|
2431010WL044190
|
RAME MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801534
|
|
Mrs. RAME MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-010-002/61598
(KANGURUKONDA)
|
2431010000NRG24051120230473433
|
06/11/2023
|
NARAYAN RAY
|
2431010WL044202
|
NARAYAN RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801540
|
|
MR NARANRAY RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-010-002/61598
(KANGURUKONDA)
|
2431010000NRG24051120230473434
|
06/11/2023
|
SUPRIYA RAY
|
2431010WL044202
|
SUPRIYA RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801536
|
|
MRS SUPRIYA RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-010-002/61621
(KANGURUKONDA)
|
2431010000NRG24051120230473439
|
06/11/2023
|
BALAI RAY
|
2431010WL044207
|
BALAI RAY
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390801516
|
|
MR BALAI RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-010-002/61737
(KANGURUKONDA)
|
2431010000NRG24051120230473424
|
06/11/2023
|
RAHITA HALDAR
|
2431010WL044194
|
RAHITA HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801517
|
|
MR RAHITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
33
|
Kalimela
|
OR-31-010-010-001/23945
(KANGURUKONDA)
|
2431010000NRG24051120230473411
|
06/11/2023
|
WAGI MADKAMI
|
2431010WL044187
|
WAGI MADKAMI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390801549
|
|
Mrs. WAGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-010-002/12950
(KANGURUKONDA)
|
2431010000NRG24051120230473419
|
06/11/2023
|
BIREN BISWAS
|
2431010WL044191
|
BIREN BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801548
|
|
Mr. BIREN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-010-002/61732
(KANGURUKONDA)
|
2431010000NRG24051120230473446
|
06/11/2023
|
MADHURI MANDAL
|
2431010WL044213
|
MADHURI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390801531
|
|
MADHURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|