|
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-31-010-008-004/67189
(GUMUKA)
|
2431010008NRG24241120230508119
|
24/11/2023
|
TAPASHI HALDAR
|
2431010008WL050010
|
TAPASHI HALDAR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159219114
|
|
MRS TAPASI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-008-006/10902
(GUMUKA)
|
2431010008NRG24231120230507914
|
24/11/2023
|
Arati Sardar
|
2431010008WL049983
|
Arati Sardar
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219116
|
|
ARATI SARDAR
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-008-006/26026
(GUMUKA)
|
2431010008NRG24231120230507907
|
24/11/2023
|
PRASANTA MANDAL
|
2431010008WL049982
|
PRASANTA MANDAL
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219113
|
|
PRASANTA MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-008-006/26139-A
(GUMUKA)
|
2431010008NRG24231120230507910
|
24/11/2023
|
GANGA MADI
|
2431010008WL049982
|
GANGA MADI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219115
|
|
GANGA SODI
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-008-006/67513
(GUMUKA)
|
2431010008NRG24231120230507911
|
24/11/2023
|
Deba Sodi
|
2431010008WL049982
|
Deba Sodi
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219117
|
|
Mr. DEBA SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-008-002/11673
(GUMUKA)
|
2431010008NRG24231120230507900
|
24/11/2023
|
AMBATI SARDAR
|
2431010008WL049981
|
AMBATI SARDAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219111
|
|
AMABATI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-008-002/60453
(GUMUKA)
|
2431010008NRG24241120230508046
|
24/11/2023
|
NILA MATABAR
|
2431010008WL050006
|
NILA MATABAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219106
|
|
MRS NILA MATABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-008-006/26146
(GUMUKA)
|
2431010008NRG24231120230507904
|
24/11/2023
|
Rama Padiami
|
2431010008WL049981
|
Rama Padiami
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219108
|
|
MR RAMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-008-002/11489-A
(GUMUKA)
|
2431010008NRG24241120230508038
|
24/11/2023
|
MAINA PARAMANIK
|
2431010008WL050005
|
MAINA PARAMANIK
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219103
|
|
MRS MAINA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-008-002/26407
(GUMUKA)
|
2431010008NRG24241120230508118
|
24/11/2023
|
KABITA MRIDHA
|
2431010008WL050010
|
KABITA MRIDHA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159219105
|
|
MRS KABITA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-008-002/26410
(GUMUKA)
|
2431010008NRG24241120230508039
|
24/11/2023
|
SUBHADRA MANDAL
|
2431010008WL050005
|
SUBHADRA MANDAL
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219110
|
|
Mrs. SUBHADRA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-008-003/10765
(GUMUKA)
|
2431010008NRG24241120230508047
|
24/11/2023
|
Ms MAMATA SARDAR
|
2431010008WL050006
|
Ms MAMATA SARDAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219098
|
|
MRS MAMATA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-008-006/10902
(GUMUKA)
|
2431010008NRG24231120230507913
|
24/11/2023
|
Goshto Sardar
|
2431010008WL049983
|
Goshto Sardar
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219102
|
|
GASTHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-008-006/10960
(GUMUKA)
|
2431010008NRG24241120230508042
|
24/11/2023
|
RATAN MRIDHA
|
2431010008WL050005
|
RATAN MRIDHA
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219101
|
|
Mr. RATAN MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-008-006/26139-A
(GUMUKA)
|
2431010008NRG24231120230507909
|
24/11/2023
|
KUNI SODI
|
2431010008WL049982
|
KUNI SODI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219104
|
|
KUNI SODI
|
BANK OF BARODA(606985)
|
|
16
|
Kalimela
|
OR-31-010-008-006/67145
(GUMUKA)
|
2431010008NRG24241120230508048
|
24/11/2023
|
Padia Padiami
|
2431010008WL050006
|
Padia Padiami
|
00415
|
SBIN0006907
|
3555
|
3555
|
Rejected
|
01/03/2024
|
|
1159219109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kalimela
|
OR-31-010-008-006/67513
(GUMUKA)
|
2431010008NRG24231120230507912
|
24/11/2023
|
Debe Sodi
|
2431010008WL049982
|
Debe Sodi
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219107
|
|
MRS DEBE SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
18
|
Kalimela
|
OR-31-010-008-006/26017
(GUMUKA)
|
2431010008NRG24231120230507902
|
24/11/2023
|
SIMA LASKAR
|
2431010008WL049981
|
SIMA LASKAR
|
00462
|
UCBA0003331
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219099
|
|
SIMA LASKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kalimela
|
OR-31-010-008-006/26026
(GUMUKA)
|
2431010008NRG24231120230507908
|
24/11/2023
|
ANIMA MANDAL
|
2431010008WL049982
|
ANIMA MANDAL
|
00462
|
UCBA0003331
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219100
|
|
ANIMA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
20
|
Kalimela
|
OR-31-010-008-002/67511
(GUMUKA)
|
2431010008NRG24241120230508041
|
24/11/2023
|
Rahul Gharami
|
2431010008WL050005
|
Rahul Gharami
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219112
|
|
RAHUL GHARAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
Kalimela
|
OR-31-010-008-006/10968
(GUMUKA)
|
2431010008NRG24231120230507906
|
24/11/2023
|
PUSPA SARKAR
|
2431010008WL049982
|
PUSPA SARKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1159219118
|
|
MRS PUSPARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|