|
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-31-010-005-004/712
(CHITRANGPALLI)
|
2431010005NRG24270120240598901
|
28/01/2024
|
MALE BETI
|
2431010005WL064842
|
MALE BETI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764209
|
|
MALE BETI
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-005-004/723
(CHITRANGPALLI)
|
2431010005NRG24270120240598898
|
28/01/2024
|
IRME BANJAMI
|
2431010005WL064841
|
IRME BANJAMI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764210
|
|
IRME BANJAMI
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-005-004/731
(CHITRANGPALLI)
|
2431010005NRG24270120240598899
|
28/01/2024
|
DULE BEKO
|
2431010005WL064841
|
DULE BEKO
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764211
|
|
DULE BEKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-005-001/14943
(CHITRANGPALLI)
|
2431010005NRG24270120240598912
|
28/01/2024
|
ABINASH MAJHI
|
2431010005WL064844
|
ABINASH MAJHI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764197
|
|
MR ABINASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-005-001/82374
(CHITRANGPALLI)
|
2431010005NRG24270120240598913
|
28/01/2024
|
SEBADASI ROY
|
2431010005WL064844
|
SEBADASI ROY
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764208
|
|
MRS SEBADASI ROY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-005-001/82377
(CHITRANGPALLI)
|
2431010005NRG24270120240598914
|
28/01/2024
|
MINATI BISWAS
|
2431010005WL064844
|
MINATI BISWAS
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764200
|
|
MRS MINATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-005-001/82380
(CHITRANGPALLI)
|
2431010005NRG24270120240598895
|
28/01/2024
|
BINATA MANDAL
|
2431010005WL064841
|
BINATA MANDAL
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764199
|
|
MRS BINATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-005-004/61470
(CHITRANGPALLI)
|
2431010005NRG24270120240598896
|
28/01/2024
|
DEBE MADI
|
2431010005WL064841
|
DEBE MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764196
|
|
DEBE MADI
|
BANK OF BARODA(606985)
|
|
9
|
Kalimela
|
OR-31-010-005-004/716
(CHITRANGPALLI)
|
2431010005NRG24270120240598897
|
28/01/2024
|
SODI JOGI
|
2431010005WL064841
|
SODI JOGI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764202
|
|
MS SODI JOGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-005-004/733
(CHITRANGPALLI)
|
2431010005NRG24270120240598902
|
28/01/2024
|
SODI IRME
|
2431010005WL064842
|
SODI IRME
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764204
|
|
MRS SODI IRME
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-005-006/81892
(CHITRANGPALLI)
|
2431010005NRG24270120240598907
|
28/01/2024
|
CHULE KUNJAMI
|
2431010005WL064843
|
CHULE KUNJAMI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764207
|
|
MRS CHULE KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-005-009/638
(CHITRANGPALLI)
|
2431010005NRG24270120240598908
|
28/01/2024
|
MADI JAGA
|
2431010005WL064843
|
MADI JAGA
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764203
|
|
JAGA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kalimela
|
OR-31-010-005-009/643
(CHITRANGPALLI)
|
2431010005NRG24270120240598910
|
28/01/2024
|
SOMA MUSAKI
|
2431010005WL064843
|
SOMA MUSAKI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764201
|
|
Soma Musaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Kalimela
|
OR-31-010-005-011/772
(CHITRANGPALLI)
|
2431010005NRG24270120240598903
|
28/01/2024
|
ADAMA KABASI
|
2431010005WL064842
|
ADAMA KABASI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764206
|
|
MR ADAMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-005-011/82371
(CHITRANGPALLI)
|
2431010005NRG24270120240598911
|
28/01/2024
|
GANGA MADI
|
2431010005WL064843
|
GANGA MADI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764205
|
|
MR GANGA MADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
16
|
Kalimela
|
OR-31-010-005-001/82403
(CHITRANGPALLI)
|
2431010005NRG24270120240598916
|
28/01/2024
|
BIRE BETI
|
2431010005WL064846
|
BIRE BETI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764198
|
|
MRS BIRE BETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-005-009/642
(CHITRANGPALLI)
|
2431010005NRG24270120240598909
|
28/01/2024
|
Mrs. ADME MADKAMI
|
2431010005WL064843
|
Mrs. ADME MADKAMI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764195
|
|
MRS ADME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
18
|
Kalimela
|
OR-31-010-005-001/82378
(CHITRANGPALLI)
|
2431010005NRG24270120240598900
|
28/01/2024
|
SUJATA SARDAR
|
2431010005WL064842
|
SUJATA SARDAR
|
00415
|
SBIN0016133
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764194
|
|
SUJATA SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
Kalimela
|
OR-31-010-005-011/82372
(CHITRANGPALLI)
|
2431010005NRG24270120240598904
|
28/01/2024
|
MANGADI BANJAMI
|
2431010005WL064842
|
MANGADI BANJAMI
|
00462
|
UCBA0003331
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764192
|
|
MANGADI BANJAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
Kalimela
|
OR-31-010-005-001/14857
(CHITRANGPALLI)
|
2431010005NRG24270120240598906
|
28/01/2024
|
PUTUL MISTRY
|
2431010005WL064843
|
PUTUL MISTRY
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764213
|
|
Mrs. PUTUL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-005-001/15109
(CHITRANGPALLI)
|
2431010005NRG24270120240598915
|
28/01/2024
|
JAYDEV SARKAR
|
2431010005WL064845
|
JAYDEV SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764212
|
|
Mr. JAYDEB SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
Kalimela
|
OR-31-010-005-012/81897
(CHITRANGPALLI)
|
2431010005NRG24270120240598905
|
28/01/2024
|
JOGI MADI
|
2431010005WL064842
|
JOGI MADI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2157764193
|
|
Mrs. JAGI MADI SIG LTI W/O DEBA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|