|
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-31-010-013-001/15541-D
(LUGEL)
|
2431010013NRG24300620230195374
|
03/07/2023
|
Inchamati
|
2431010013WL010115
|
Inchamati
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284832
|
|
MRS ICHHAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-001/15558-A
(LUGEL)
|
2431010013NRG24300620230195375
|
03/07/2023
|
BASANTI MANDAL
|
2431010013WL010115
|
BASANTI MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284851
|
|
MR SUSIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-001/15590-A
(LUGEL)
|
2431010013NRG24300620230195376
|
03/07/2023
|
MINA MANDAL
|
2431010013WL010115
|
MINA MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284839
|
|
MRS MINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-001/15686
(LUGEL)
|
2431010013NRG24300620230195393
|
03/07/2023
|
SAMAR RAY
|
2431010013WL010118
|
SAMAR RAY
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284849
|
|
MR SAMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-001/15686
(LUGEL)
|
2431010013NRG24300620230195394
|
03/07/2023
|
SUJATA
|
2431010013WL010118
|
SUJATA
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284836
|
|
MRS SUJALA RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-001/15719
(LUGEL)
|
2431010013NRG24300620230195388
|
03/07/2023
|
ANJALI MANDAL
|
2431010013WL010117
|
ANJALI MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284835
|
|
MRS ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-001/15721-D
(LUGEL)
|
2431010013NRG24300620230195390
|
03/07/2023
|
SHYAMAL MAJHI
|
2431010013WL010117
|
SHYAMAL MAJHI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284838
|
|
SHYAMAL MAJHI
|
CANARA BANK(508532)
|
|
8
|
Kalimela
|
OR-31-010-013-001/15721-D
(LUGEL)
|
2431010013NRG24300620230195389
|
03/07/2023
|
SUMITRA MAJHI
|
2431010013WL010117
|
SUMITRA MAJHI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284834
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-001/15727
(LUGEL)
|
2431010013NRG24300620230195384
|
03/07/2023
|
Ananda Bairagi
|
2431010013WL010116
|
Ananda Bairagi
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284837
|
|
MR ANANDA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-013-001/15728
(LUGEL)
|
2431010013NRG24300620230195386
|
03/07/2023
|
Alak
|
2431010013WL010116
|
Alak
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284842
|
|
Mr. ALOK SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-013-001/15728
(LUGEL)
|
2431010013NRG24300620230195385
|
03/07/2023
|
Gopal Sardhar
|
2431010013WL010116
|
Gopal Sardhar
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284848
|
|
MR GOPAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15751
(LUGEL)
|
2431010013NRG24300620230195387
|
03/07/2023
|
Pankaj
|
2431010013WL010116
|
Pankaj
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284840
|
|
MR PANKAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15756
(LUGEL)
|
2431010013NRG24300620230195372
|
03/07/2023
|
Bina
|
2431010013WL010114
|
Bina
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284833
|
|
MRS BINA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/267166
(LUGEL)
|
2431010013NRG24300620230195382
|
03/07/2023
|
Sadana Pal
|
2431010013WL010115
|
Sadana Pal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284841
|
|
MRS SADHANA PAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/267172
(LUGEL)
|
2431010013NRG24300620230195398
|
03/07/2023
|
JANKI DHALI
|
2431010013WL010118
|
JANKI DHALI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284847
|
|
MR PARITOSH DHALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-013-001/267172
(LUGEL)
|
2431010013NRG24300620230195399
|
03/07/2023
|
JANKI DHALI
|
2431010013WL010118
|
JANKI DHALI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284846
|
|
MRS JANAKI DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-013-001/15619-A
(LUGEL)
|
2431010013NRG24300620230195377
|
03/07/2023
|
TULSHIDASH MANDAL
|
2431010013WL010115
|
TULSHIDASH MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284852
|
|
TULSI DAS MONDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-013-001/15672
(LUGEL)
|
2431010013NRG24300620230195379
|
03/07/2023
|
SUDARSAN MIRDHA
|
2431010013WL010115
|
SUDARSAN MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284856
|
|
Mr. SUDARSAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-013-001/15672
(LUGEL)
|
2431010013NRG24300620230195392
|
03/07/2023
|
SULATA MIRDHA
|
2431010013WL010118
|
SULATA MIRDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284854
|
|
MRS SULATA MRIDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-001/15687-A
(LUGEL)
|
2431010013NRG24300620230195395
|
03/07/2023
|
Saraswati Sardar
|
2431010013WL010118
|
Saraswati Sardar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284843
|
|
Mrs. SMT SARASWATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-013-001/15727
(LUGEL)
|
2431010013NRG24300620230195391
|
03/07/2023
|
SUDHA BAIRAGI
|
2431010013WL010117
|
SUDHA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284855
|
|
MRS SUDHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-001/15789
(LUGEL)
|
2431010013NRG24300620230195381
|
03/07/2023
|
Itu Naik
|
2431010013WL010115
|
Itu Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284850
|
|
MRS ITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-001/267167
(LUGEL)
|
2431010013NRG24300620230195383
|
03/07/2023
|
Rekha Mallick
|
2431010013WL010115
|
Rekha Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284853
|
|
MRS REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/267171
(LUGEL)
|
2431010013NRG24300620230195396
|
03/07/2023
|
Pankaj Biswas
|
2431010013WL010118
|
Pankaj Biswas
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284844
|
|
PANKAJ BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalimela
|
OR-31-010-013-001/267171
(LUGEL)
|
2431010013NRG24300620230195397
|
03/07/2023
|
Pankaj Biswas
|
2431010013WL010118
|
Pankaj Biswas
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284845
|
|
MIRA BISWAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
Kalimela
|
OR-31-010-013-004/267438
(LUGEL)
|
2431010013NRG24300620230195373
|
03/07/2023
|
GOBINDA BHATTACARJYA
|
2431010013WL010114
|
GOBINDA BHATTACARJYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326284857
|
|
Mr. GOBINDO BHATTACHARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|