|
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-31-010-001-008/27632
()
|
2431010019NRG24310120240603748
|
02/02/2024
|
Mr.NEPAL DHALI
|
2431010019WL065672
|
Mr.NEPAL DHALI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982037
|
|
MR NEPAL DHALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-001-008/66038
()
|
2431010019NRG24310120240603749
|
02/02/2024
|
KALPANA MONDAL
|
2431010019WL065672
|
KALPANA MONDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982034
|
|
Mrs. KALPANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kalimela
|
OR-31-010-001-008/8457
()
|
2431010019NRG24310120240603751
|
02/02/2024
|
AMELA DAS
|
2431010019WL065672
|
AMELA DAS
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982032
|
|
MRS AMELA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-001-008/8472
()
|
2431010019NRG24310120240603753
|
02/02/2024
|
Mrs.KAJAL MISTRY
|
2431010019WL065672
|
Mrs.KAJAL MISTRY
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982030
|
|
MRS KAJAL MISTRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-001-008/8479
()
|
2431010019NRG24310120240603754
|
02/02/2024
|
ANJAN MANDAL
|
2431010019WL065672
|
ANJAN MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145982035
|
|
MR ANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-001-008/8488
()
|
2431010019NRG24310120240603755
|
02/02/2024
|
RADHAKANTA DHALI
|
2431010019WL065672
|
RADHAKANTA DHALI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982026
|
|
MR RADHAKANT DHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-001-008/8488
()
|
2431010019NRG24310120240603756
|
02/02/2024
|
RADHESHYAM DHALI
|
2431010019WL065672
|
RADHESHYAM DHALI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982039
|
|
Mr. RADHESHYAM DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-001-008/8490
()
|
2431010019NRG24310120240603757
|
02/02/2024
|
SUBASH MANDAL
|
2431010019WL065672
|
SUBASH MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982025
|
|
MR SUBASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-001-009/8523
()
|
2431010019NRG24310120240603758
|
02/02/2024
|
Mrs.RENUKA DHALI
|
2431010019WL065672
|
Mrs.RENUKA DHALI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982028
|
|
MRS RENUKA DHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-001-009/8530
()
|
2431010019NRG24310120240603759
|
02/02/2024
|
Mrs.KANIKA SARDAR
|
2431010019WL065672
|
Mrs.KANIKA SARDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982029
|
|
MRS KANIKA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-001-009/8561
()
|
2431010019NRG24310120240603760
|
02/02/2024
|
GOURI MANDAL
|
2431010019WL065672
|
GOURI MANDAL
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982031
|
|
MRS GOURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-001-012/8926
()
|
2431010019NRG24310120240603763
|
02/02/2024
|
Mrs.SINGE MADI
|
2431010019WL065672
|
Mrs.SINGE MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145982033
|
|
Mrs. SINGE MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-001-012/8928
()
|
2431010019NRG24310120240603764
|
02/02/2024
|
Mrs.PANDRI SODI
|
2431010019WL065672
|
Mrs.PANDRI SODI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982036
|
|
Pandri Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Kalimela
|
OR-31-010-001-012/9044
()
|
2431010019NRG24310120240603767
|
02/02/2024
|
SAMA SODI
|
2431010019WL065672
|
SAMA SODI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982038
|
|
MR SAMASODI SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-001-008/8449
()
|
2431010019NRG24310120240603750
|
02/02/2024
|
Mrs. SRIMATI MALO
|
2431010019WL065672
|
Mrs. SRIMATI MALO
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982027
|
|
SHREEMATI MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kalimela
|
OR-31-010-001-008/8471
()
|
2431010019NRG24310120240603752
|
02/02/2024
|
Mrs.KALPANA MATUBAR
|
2431010019WL065672
|
Mrs.KALPANA MATUBAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982041
|
|
Mrs. KALPANA MATUBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-001-012/29878
()
|
2431010019NRG24310120240603761
|
02/02/2024
|
IRMA MADKAMI
|
2431010019WL065672
|
IRMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982047
|
|
Mr. IRMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-001-012/8916
()
|
2431010019NRG24310120240603762
|
02/02/2024
|
Mrs.PADIE MADI
|
2431010019WL065672
|
Mrs.PADIE MADI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982044
|
|
Mrs. PADIE MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-001-012/8935
()
|
2431010019NRG24310120240603765
|
02/02/2024
|
Smt.SAME BHANJAMI
|
2431010019WL065672
|
Smt.SAME BHANJAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982042
|
|
Mrs. SAME BHANJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-001-012/8938
()
|
2431010019NRG24310120240603766
|
02/02/2024
|
Smt.DEBE SODI
|
2431010019WL065672
|
Smt.DEBE SODI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982043
|
|
Mrs. DEBE SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-019-002/30644-A
(TELERAI)
|
2431010019NRG24310120240603769
|
02/02/2024
|
LAIKHAN GOLARI
|
2431010019WL065672
|
LAIKHAN GOLARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145982046
|
|
LAYKAN GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kalimela
|
OR-31-010-019-002/30647
(TELERAI)
|
2431010019NRG24310120240603771
|
02/02/2024
|
Mrs JAMUNA HANTAL
|
2431010019WL065672
|
Mrs JAMUNA HANTAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145982040
|
|
Mrs. JAMUNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-019-002/70024
(TELERAI)
|
2431010019NRG24310120240603785
|
02/02/2024
|
PADMA HANTALA
|
2431010019WL065672
|
PADMA HANTALA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982045
|
|
PADMA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
24
|
Kalimela
|
OR-31-010-019-002/12142-A
(TELERAI)
|
2431010019NRG24310120240603768
|
02/02/2024
|
SONU DISARI
|
2431010019WL065672
|
SONU DISARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145982052
|
|
MR SANU DISARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-019-002/30647
(TELERAI)
|
2431010019NRG24310120240603770
|
02/02/2024
|
SIBANA HANTAL
|
2431010019WL065672
|
SIBANA HANTAL
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145982048
|
|
SIMANA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kalimela
|
OR-31-010-019-002/60149
(TELERAI)
|
2431010019NRG24310120240603772
|
02/02/2024
|
NILKANTHA SUKRI
|
2431010019WL065672
|
NILKANTHA SUKRI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2145982024
|
|
NILAKANTH SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kalimela
|
OR-31-010-019-002/60150
(TELERAI)
|
2431010019NRG24310120240603773
|
02/02/2024
|
GUPTA DISARI
|
2431010019WL065672
|
GUPTA DISARI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2145982021
|
|
MR GUPTA DISARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-019-002/60151
(TELERAI)
|
2431010019NRG24310120240603774
|
02/02/2024
|
TANKADHAR GOLORI
|
2431010019WL065672
|
TANKADHAR GOLORI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145982023
|
|
TANKADHAR GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kalimela
|
OR-31-010-019-002/60152
(TELERAI)
|
2431010019NRG24310120240603775
|
02/02/2024
|
TRINATH GOLARI
|
2431010019WL065672
|
TRINATH GOLARI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145982056
|
|
TRINATH GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kalimela
|
OR-31-010-019-002/60153
(TELERAI)
|
2431010019NRG24310120240603776
|
02/02/2024
|
PADMA GOLARI
|
2431010019WL065672
|
PADMA GOLARI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145982020
|
|
PADAM GOLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kalimela
|
OR-31-010-019-002/60154
(TELERAI)
|
2431010019NRG24310120240603777
|
02/02/2024
|
BUDUDEB DISHARI
|
2431010019WL065672
|
BUDUDEB DISHARI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145982054
|
|
BUDUDEB DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kalimela
|
OR-31-010-019-002/60155
(TELERAI)
|
2431010019NRG24310120240603778
|
02/02/2024
|
BALARAM DISARI
|
2431010019WL065672
|
BALARAM DISARI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145982053
|
|
BALARAM DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kalimela
|
OR-31-010-019-002/60157
(TELERAI)
|
2431010019NRG24310120240603779
|
02/02/2024
|
MANGLA KHARA
|
2431010019WL065672
|
MANGLA KHARA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145982055
|
|
MANGALA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kalimela
|
OR-31-010-019-002/60158
(TELERAI)
|
2431010019NRG24310120240603780
|
02/02/2024
|
JAGANATH DISHARI
|
2431010019WL065672
|
JAGANATH DISHARI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145982057
|
|
JAGANNATH DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kalimela
|
OR-31-010-019-002/60160
(TELERAI)
|
2431010019NRG24310120240603781
|
02/02/2024
|
SAMARA KHARA
|
2431010019WL065672
|
SAMARA KHARA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145982051
|
|
SOMARA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kalimela
|
OR-31-010-019-002/60161
(TELERAI)
|
2431010019NRG24310120240603782
|
02/02/2024
|
DAMBURU SUKRI
|
2431010019WL065672
|
DAMBURU SUKRI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2145982050
|
|
DAMBURU SUKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalimela
|
OR-31-010-019-002/60162
(TELERAI)
|
2431010019NRG24310120240603783
|
02/02/2024
|
LAICHAN DISARI
|
2431010019WL065672
|
LAICHAN DISARI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2145982049
|
|
LAICHAN DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kalimela
|
OR-31-010-019-002/60163
(TELERAI)
|
2431010019NRG24310120240603784
|
02/02/2024
|
DHANAPATI DISARI
|
2431010019WL065672
|
DHANAPATI DISARI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145982022
|
|
DHANPATI DISARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|