|
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-31-010-004-004/1620
(CHINTALWADA)
|
2431010004NRG24060320240633871
|
06/03/2024
|
GANGA KABASI
|
2431010004WL070393
|
GANGA KABASI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053744
|
|
GANGA KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-004-002/29504-A
(CHINTALWADA)
|
2431010004NRG24060320240633898
|
06/03/2024
|
Mr.DAMBARU KHARA
|
2431010004WL070394
|
Mr.DAMBARU KHARA
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053763
|
|
MR DAMBARU KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-004-001/23674
(CHINTALWADA)
|
2431010004NRG24060320240633904
|
06/03/2024
|
Mrs.HEMASRI PAIK
|
2431010004WL070395
|
Mrs.HEMASRI PAIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053762
|
|
MRS HEMASRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-004-001/61730
(CHINTALWADA)
|
2431010004NRG24060320240633905
|
06/03/2024
|
DEBI SARDAR
|
2431010004WL070395
|
DEBI SARDAR
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800053761
|
|
MRS DEBI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-004-002/24354
(CHINTALWADA)
|
2431010004NRG24060320240633893
|
06/03/2024
|
NAYANA BADNAIK
|
2431010004WL070394
|
NAYANA BADNAIK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053767
|
|
MRS NAYANA BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-004-002/27301
(CHINTALWADA)
|
2431010004NRG24060320240633895
|
06/03/2024
|
SHUKU KANTARI
|
2431010004WL070394
|
SHUKU KANTARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053735
|
|
MR SHUKU KANTARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-004-002/29490
(CHINTALWADA)
|
2431010004NRG24060320240633896
|
06/03/2024
|
SAMAI KHARA
|
2431010004WL070394
|
SAMAI KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053768
|
|
MRS SAMAI KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-004-002/448
(CHINTALWADA)
|
2431010004NRG24060320240633899
|
06/03/2024
|
CHAITAN PANGI
|
2431010004WL070394
|
CHAITAN PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053739
|
|
MR CHAITAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-004-002/496
(CHINTALWADA)
|
2431010004NRG24060320240633900
|
06/03/2024
|
DAMUNI KHARA
|
2431010004WL070394
|
DAMUNI KHARA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800053766
|
|
MRS DAMUNI KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-004-002/61512
(CHINTALWADA)
|
2431010004NRG24060320240633901
|
06/03/2024
|
Mrs.JAILU HANTAL
|
2431010004WL070394
|
Mrs.JAILU HANTAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053764
|
|
MRS JAILU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-004-002/61514
(CHINTALWADA)
|
2431010004NRG24060320240633902
|
06/03/2024
|
BHAGABAN GADBA
|
2431010004WL070394
|
BHAGABAN GADBA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053738
|
|
MR BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-004-004/1615
(CHINTALWADA)
|
2431010004NRG24060320240633869
|
06/03/2024
|
Penta Padiami
|
2431010004WL070393
|
Penta Padiami
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053736
|
|
PETA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-004-004/1620
(CHINTALWADA)
|
2431010004NRG24060320240633872
|
06/03/2024
|
MUKE KABASI
|
2431010004WL070393
|
MUKE KABASI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053759
|
|
MRS MUKE KABASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-004-004/1633
(CHINTALWADA)
|
2431010004NRG24060320240633874
|
06/03/2024
|
Irme Madhi
|
2431010004WL070393
|
Irme Madhi
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053760
|
|
MRS IRME MADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-004-004/29594
(CHINTALWADA)
|
2431010004NRG24060320240633879
|
06/03/2024
|
PODIE KABASI
|
2431010004WL070393
|
PODIE KABASI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053737
|
|
PODIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-004-004/30227
(CHINTALWADA)
|
2431010004NRG24060320240633880
|
06/03/2024
|
DEBA MUSAKI
|
2431010004WL070393
|
DEBA MUSAKI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053734
|
|
DEBA MUSAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-004-004/1585
(CHINTALWADA)
|
2431010004NRG24060320240633868
|
06/03/2024
|
MUKA KABASI
|
2431010004WL070393
|
MUKA KABASI
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053757
|
|
Muka Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Kalimela
|
OR-31-010-004-004/1626
(CHINTALWADA)
|
2431010004NRG24060320240633873
|
06/03/2024
|
BHIMA MADKAMI
|
2431010004WL070393
|
BHIMA MADKAMI
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053758
|
|
Bhima Madakami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Kalimela
|
OR-31-010-004-004/1663
(CHINTALWADA)
|
2431010004NRG24060320240633875
|
06/03/2024
|
KASE MADI
|
2431010004WL070393
|
KASE MADI
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053741
|
|
MRS KASE MADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-004-004/1664
(CHINTALWADA)
|
2431010004NRG24060320240633877
|
06/03/2024
|
Muke Sodi
|
2431010004WL070393
|
Muke Sodi
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053740
|
|
MUKE SODI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kalimela
|
OR-31-010-004-004/1664
(CHINTALWADA)
|
2431010004NRG24060320240633876
|
06/03/2024
|
Rama Sodi
|
2431010004WL070393
|
Rama Sodi
|
00468
|
UBIN0546372
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053742
|
|
RAMA SODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kalimela
|
OR-31-010-004-004/30243
(CHINTALWADA)
|
2431010004NRG24060320240633881
|
06/03/2024
|
GANGA MADHI
|
2431010004WL070393
|
GANGA MADHI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053743
|
|
GANGA MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-004-002/26827
(CHINTALWADA)
|
2431010004NRG24060320240633894
|
06/03/2024
|
LAXMAN KANTARI
|
2431010004WL070394
|
LAXMAN KANTARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053765
|
|
Mr. LACHAMA KANTARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-004-004/1668
(CHINTALWADA)
|
2431010004NRG24060320240633878
|
06/03/2024
|
Bima Kabasi
|
2431010004WL070393
|
Bima Kabasi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053756
|
|
Mr. BHIMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-004-004/61666
(CHINTALWADA)
|
2431010004NRG24060320240633882
|
06/03/2024
|
RAMA MUSAKI
|
2431010004WL070393
|
RAMA MUSAKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053748
|
|
MR RAMA MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-004-004/61667
(CHINTALWADA)
|
2431010004NRG24060320240633883
|
06/03/2024
|
JANI MUSAKI
|
2431010004WL070393
|
JANI MUSAKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053752
|
|
JANI MUSAKI
|
BANK OF BARODA(606985)
|
|
27
|
Kalimela
|
OR-31-010-004-004/61668
(CHINTALWADA)
|
2431010004NRG24060320240633884
|
06/03/2024
|
URE MUSHAKI
|
2431010004WL070393
|
URE MUSHAKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053750
|
|
MRS URE MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-004-004/61669
(CHINTALWADA)
|
2431010004NRG24060320240633885
|
06/03/2024
|
DULE MUSAKI
|
2431010004WL070393
|
DULE MUSAKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053754
|
|
MRS DULE MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-004-004/61670
(CHINTALWADA)
|
2431010004NRG24060320240633886
|
06/03/2024
|
UNGI MUSAKI
|
2431010004WL070393
|
UNGI MUSAKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053753
|
|
Mrs. UNGI MUSAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-004-004/61672
(CHINTALWADA)
|
2431010004NRG24060320240633888
|
06/03/2024
|
BAGE SODI
|
2431010004WL070393
|
BAGE SODI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053746
|
|
MRS BAGE SODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-004-004/61672
(CHINTALWADA)
|
2431010004NRG24060320240633887
|
06/03/2024
|
GANGA SODI
|
2431010004WL070393
|
GANGA SODI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053747
|
|
MR GANGA SODI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-004-004/61674
(CHINTALWADA)
|
2431010004NRG24060320240633889
|
06/03/2024
|
GANGA PADIAMI
|
2431010004WL070393
|
GANGA PADIAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053745
|
|
Mr. GANGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-004-004/61675
(CHINTALWADA)
|
2431010004NRG24060320240633891
|
06/03/2024
|
DEBE MUSAKI
|
2431010004WL070393
|
DEBE MUSAKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053755
|
|
Mrs. DEBE MUSHAKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-004-004/61675
(CHINTALWADA)
|
2431010004NRG24060320240633890
|
06/03/2024
|
KASE MUSAKI
|
2431010004WL070393
|
KASE MUSAKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053749
|
|
KASE MUSAKI
|
BANK OF BARODA(606985)
|
|
35
|
Kalimela
|
OR-31-010-004-004/61679
(CHINTALWADA)
|
2431010004NRG24060320240633892
|
06/03/2024
|
DEBA SODI
|
2431010004WL070393
|
DEBA SODI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800053751
|
|
DEBA SODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
36
|
Kalimela
|
OR-31-010-004-002/29502-A
(CHINTALWADA)
|
2431010004NRG24060320240633897
|
06/03/2024
|
KASHINATH BADANAYK
|
2431010004WL070394
|
KASHINATH BADANAYK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053733
|
|
KASHINATH BADANAYK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalimela
|
OR-31-010-004-002/61750
(CHINTALWADA)
|
2431010004NRG24060320240633903
|
06/03/2024
|
RINKU SAGARIA
|
2431010004WL070394
|
RINKU SAGARIA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800053732
|
|
RINKU SAGARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kalimela
|
OR-31-010-004-004/1615
(CHINTALWADA)
|
2431010004NRG24060320240633870
|
06/03/2024
|
MUKE PODIAMI
|
2431010004WL070393
|
MUKE PODIAMI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800053731
|
|
MUKE PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109020
|
109020
|
|
|
|
|
|
|
|