|
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-31-010-010-002/13144
(KANGURUKONDA)
|
2431010000NRG24060120240580914
|
08/01/2024
|
GURUDASI MANDAL
|
2431010WL061321
|
GURUDASI MANDAL
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672714642
|
|
MRS GURUDASI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-010-002/13169
(KANGURUKONDA)
|
2431010000NRG24060120240580937
|
08/01/2024
|
AMBALIKA MANDAL
|
2431010WL061324
|
AMBALIKA MANDAL
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672714645
|
|
MRS AMBALIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-010-002/13183
(KANGURUKONDA)
|
2431010000NRG24060120240580939
|
08/01/2024
|
Mr. NANIGOPAL KIRTANIA
|
2431010WL061325
|
Mr. NANIGOPAL KIRTANIA
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672714644
|
|
MR NANIGOPAL KIRTTANIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-010-002/13183
(KANGURUKONDA)
|
2431010000NRG24060120240580940
|
08/01/2024
|
Mrs. SWAPANA KIRIANIA
|
2431010WL061325
|
Mrs. SWAPANA KIRIANIA
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672714647
|
|
SWAPNA KIRTTANIA
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-010-002/13183
(KANGURUKONDA)
|
2431010000NRG24060120240580938
|
08/01/2024
|
Mrs.ARATI KIRiTANIA
|
2431010WL061325
|
Mrs.ARATI KIRiTANIA
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672714646
|
|
MRS ARATI KIRTTANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-010-002/13191
(KANGURUKONDA)
|
2431010000NRG24060120240580915
|
08/01/2024
|
RANJIT BISWAS
|
2431010WL061321
|
RANJIT BISWAS
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672714643
|
|
MR RANJIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-010-002/13261
(KANGURUKONDA)
|
2431010000NRG24060120240580913
|
08/01/2024
|
JOGESH HALDAR
|
2431010WL061320
|
JOGESH HALDAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672714640
|
|
MR JOGESH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-010-002/61618
(KANGURUKONDA)
|
2431010000NRG24060120240580957
|
08/01/2024
|
BILASI GOLDAR
|
2431010WL061328
|
BILASI GOLDAR
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672714641
|
|
MRS BILASHI GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-010-001/13390
(KANGURUKONDA)
|
2431010000NRG24060120240580958
|
08/01/2024
|
RAMESH BARAI
|
2431010WL061329
|
RAMESH BARAI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672714650
|
|
Mr. RAMESH BARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-010-002/13192
(KANGURUKONDA)
|
2431010000NRG24060120240580916
|
08/01/2024
|
Pravati ray
|
2431010WL061322
|
Pravati ray
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672714648
|
|
Mrs. PRAVATI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-010-002/61618
(KANGURUKONDA)
|
2431010000NRG24060120240580956
|
08/01/2024
|
RANJIT GOLDAR
|
2431010WL061328
|
RANJIT GOLDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672714649
|
|
Mr. RANJIT GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|