|
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-31-010-008-002/11636
(GUMUKA)
|
2431010008NRG24270120240598877
|
28/01/2024
|
DULE MADHI
|
2431010008WL064838
|
DULE MADHI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725173
|
|
MRS DULE MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-008-002/67255
(GUMUKA)
|
2431010008NRG24270120240598879
|
28/01/2024
|
RAMESH MADAKAMI
|
2431010008WL064838
|
RAMESH MADAKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725164
|
|
RAMESH MADAKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-008-004/25942
(GUMUKA)
|
2431010008NRG24270120240598880
|
28/01/2024
|
RAMESH PATRA
|
2431010008WL064838
|
RAMESH PATRA
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725174
|
|
RAMESH PATRA
|
BANK OF BARODA(606985)
|
|
4
|
Kalimela
|
OR-31-010-008-004/25967
(GUMUKA)
|
2431010008NRG24280120240599569
|
28/01/2024
|
MR PRATAP MAHAJAN
|
2431010008WL064927
|
MR PRATAP MAHAJAN
|
00045
|
BARB0MALODI
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142725175
|
|
PRATAP MAHAJAN S O P
|
BANK OF BARODA(606985)
|
|
5
|
Kalimela
|
OR-31-010-008-004/67141
(GUMUKA)
|
2431010008NRG24270120240598874
|
28/01/2024
|
KALIDASI MANDAL
|
2431010008WL064837
|
KALIDASI MANDAL
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725163
|
|
KALIDASI MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
Kalimela
|
OR-31-010-008-004/67141
(GUMUKA)
|
2431010008NRG24270120240598872
|
28/01/2024
|
SADHAN MANDAL
|
2431010008WL064837
|
SADHAN MANDAL
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725172
|
|
SADHAN MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-008-006/67492
(GUMUKA)
|
2431010008NRG24270120240598867
|
28/01/2024
|
Bidhan Mandal
|
2431010008WL064836
|
Bidhan Mandal
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142725171
|
|
Bidhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
8
|
Kalimela
|
OR-31-010-008-001/11984
(GUMUKA)
|
2431010008NRG24270120240598866
|
28/01/2024
|
Ranjit Mandal
|
2431010008WL064836
|
Ranjit Mandal
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142725159
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-008-002/11440
(GUMUKA)
|
2431010008NRG24260120240598521
|
28/01/2024
|
SUCHITRA SARKAR
|
2431010008WL064797
|
SUCHITRA SARKAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725151
|
|
MRS SUCHITRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-008-002/11616
(GUMUKA)
|
2431010008NRG24260120240598533
|
28/01/2024
|
ARUN BARMAN
|
2431010008WL064800
|
ARUN BARMAN
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725181
|
|
Mr. ARUN BARMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-008-004/11247
(GUMUKA)
|
2431010008NRG24280120240599561
|
28/01/2024
|
MIDUL PAL
|
2431010008WL064927
|
MIDUL PAL
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142725179
|
|
MR MIDUL PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-008-004/25942
(GUMUKA)
|
2431010008NRG24270120240598881
|
28/01/2024
|
RITA PATRA
|
2431010008WL064838
|
RITA PATRA
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725155
|
|
MRS RITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-008-004/67141
(GUMUKA)
|
2431010008NRG24270120240598873
|
28/01/2024
|
ANJANA MANDAL
|
2431010008WL064837
|
ANJANA MANDAL
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725157
|
|
MRS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-008-004/67197
(GUMUKA)
|
2431010008NRG24270120240598876
|
28/01/2024
|
PURNIMA SARKAR
|
2431010008WL064837
|
PURNIMA SARKAR
|
00415
|
SBIN0001325
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142725180
|
|
MRS PURNIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-008-004/67197
(GUMUKA)
|
2431010008NRG24270120240598875
|
28/01/2024
|
SUBASH SARKAR
|
2431010008WL064837
|
SUBASH SARKAR
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725178
|
|
MR SUBASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-008-006/30384
(GUMUKA)
|
2431010008NRG24260120240598530
|
28/01/2024
|
TAPATI MANDAL
|
2431010008WL064798
|
TAPATI MANDAL
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142725158
|
|
MRS TAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-008-006/67316-A
(GUMUKA)
|
2431010008NRG24260120240598524
|
28/01/2024
|
Bishakha Dham
|
2431010008WL064797
|
Bishakha Dham
|
00415
|
SBIN0001325
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725156
|
|
BISHAKHA DHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
18
|
Kalimela
|
OR-31-010-008-002/11465-A
(GUMUKA)
|
2431010008NRG24260120240598525
|
28/01/2024
|
SANDYARANI SAMADDAR
|
2431010008WL064798
|
SANDYARANI SAMADDAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725182
|
|
MRS SANDYARANI SAMADARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-008-002/26470
(GUMUKA)
|
2431010008NRG24260120240598534
|
28/01/2024
|
MITHUN BEPARI
|
2431010008WL064801
|
MITHUN BEPARI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725149
|
|
MITHUN BEPARI
|
UCO BANK(607066)
|
|
20
|
Kalimela
|
OR-31-010-008-002/67311
(GUMUKA)
|
2431010008NRG24260120240598522
|
28/01/2024
|
RUNU PADIAMI
|
2431010008WL064797
|
RUNU PADIAMI
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142725177
|
|
MISS RUNU PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-008-004/11247
(GUMUKA)
|
2431010008NRG24280120240599562
|
28/01/2024
|
ANIMA PAUL
|
2431010008WL064927
|
ANIMA PAUL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142725144
|
|
MRS ANIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-008-004/24910
(GUMUKA)
|
2431010008NRG24260120240598527
|
28/01/2024
|
ANIMA LASKARA
|
2431010008WL064798
|
ANIMA LASKARA
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725154
|
|
MRS ANIMA LASKARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-008-004/25929
(GUMUKA)
|
2431010008NRG24280120240599565
|
28/01/2024
|
SUNATI MAHAJAN
|
2431010008WL064927
|
SUNATI MAHAJAN
|
00415
|
SBIN0006907
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142725142
|
|
MRS SUNITI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-008-004/25960
(GUMUKA)
|
2431010008NRG24270120240598870
|
28/01/2024
|
HARABILASH BISWAS
|
2431010008WL064837
|
HARABILASH BISWAS
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725160
|
|
Harabilash Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Kalimela
|
OR-31-010-008-004/25981-A
(GUMUKA)
|
2431010008NRG24270120240598871
|
28/01/2024
|
RINA HALDAR
|
2431010008WL064837
|
RINA HALDAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725153
|
|
MRS RINA HALADARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-008-004/67198
(GUMUKA)
|
2431010008NRG24260120240598531
|
28/01/2024
|
KANIKA SARKAR
|
2431010008WL064799
|
KANIKA SARKAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725145
|
|
MRS KANIKA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-008-006/23932-A
(GUMUKA)
|
2431010008NRG24270120240598883
|
28/01/2024
|
GANGA KABASI
|
2431010008WL064839
|
GANGA KABASI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142725150
|
|
GANGA KABASI
|
BANK OF BARODA(606985)
|
|
28
|
Kalimela
|
OR-31-010-008-006/67399
(GUMUKA)
|
2431010008NRG24260120240598532
|
28/01/2024
|
REKHA RAY
|
2431010008WL064799
|
REKHA RAY
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725143
|
|
MRS REKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
29
|
Kalimela
|
OR-31-010-008-004/25929
(GUMUKA)
|
2431010008NRG24280120240599564
|
28/01/2024
|
BADAL MAHAJAN
|
2431010008WL064927
|
BADAL MAHAJAN
|
00415
|
SBIN0016133
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142725152
|
|
BADAL MAHAJAN
|
HDFC BANK LTD(607152)
|
|
30
|
Kalimela
|
OR-31-010-008-006/30384
(GUMUKA)
|
2431010008NRG24260120240598529
|
28/01/2024
|
UTTAM MANDAL
|
2431010008WL064798
|
UTTAM MANDAL
|
00415
|
SBIN0016133
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725141
|
|
UTTAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
Kalimela
|
OR-31-010-008-004/11343-A
(GUMUKA)
|
2431010008NRG24270120240598869
|
28/01/2024
|
Reba Mahajan
|
2431010008WL064837
|
Reba Mahajan
|
00462
|
UCBA0003331
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725147
|
|
REBA MAHAJAN
|
UCO BANK(607066)
|
|
32
|
Kalimela
|
OR-31-010-008-004/25928
(GUMUKA)
|
2431010008NRG24280120240599563
|
28/01/2024
|
TAPASH BACHAR
|
2431010008WL064927
|
TAPASH BACHAR
|
00462
|
UCBA0003331
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142725148
|
|
TAPASH BACHER
|
UCO BANK(607066)
|
|
33
|
Kalimela
|
OR-31-010-008-004/25961
(GUMUKA)
|
2431010008NRG24280120240599567
|
28/01/2024
|
TARUN MAHAJAN
|
2431010008WL064927
|
TARUN MAHAJAN
|
00462
|
UCBA0003331
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142725146
|
|
Mr. TARUN MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
34
|
Kalimela
|
OR-31-010-008-002/11390
(GUMUKA)
|
2431010008NRG24260120240598520
|
28/01/2024
|
PADIAMI MUKA
|
2431010008WL064797
|
PADIAMI MUKA
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725161
|
|
PADIAMI MUKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kalimela
|
OR-31-010-008-006/10914
(GUMUKA)
|
2431010008NRG24260120240598528
|
28/01/2024
|
SEPHALI JODWAR
|
2431010008WL064798
|
SEPHALI JODWAR
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725176
|
|
MRS SEPHALI JODDHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-008-006/67316-A
(GUMUKA)
|
2431010008NRG24260120240598523
|
28/01/2024
|
Amrit Dham
|
2431010008WL064797
|
Amrit Dham
|
00468
|
UBIN0546372
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725162
|
|
AMRIT DHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
37
|
Kalimela
|
OR-31-010-008-001/12011
(GUMUKA)
|
2431010008NRG24260120240598535
|
28/01/2024
|
SAHADEV MISTRY
|
2431010008WL064802
|
SAHADEV MISTRY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725168
|
|
Mr. SAHADEV MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-008-002/11636
(GUMUKA)
|
2431010008NRG24270120240598878
|
28/01/2024
|
SOMA MADI
|
2431010008WL064838
|
SOMA MADI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2142725169
|
|
Mr. SOMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-008-002/67368
(GUMUKA)
|
2431010008NRG24260120240598526
|
28/01/2024
|
Sumitra Mandal
|
2431010008WL064798
|
Sumitra Mandal
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725183
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-008-004/11343-A
(GUMUKA)
|
2431010008NRG24270120240598868
|
28/01/2024
|
BENULAL MAHAJAN
|
2431010008WL064837
|
BENULAL MAHAJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142725140
|
|
Mr. BENULAL MAHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-010-008-004/25936
(GUMUKA)
|
2431010008NRG24280120240599566
|
28/01/2024
|
BISWAJIT MAJHI
|
2431010008WL064927
|
BISWAJIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142725139
|
|
Mr. BISWAJIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-008-004/25961
(GUMUKA)
|
2431010008NRG24280120240599568
|
28/01/2024
|
URMILA MAHAJAN
|
2431010008WL064927
|
URMILA MAHAJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142725167
|
|
Mrs. URMILA MOHAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kalimela
|
OR-31-010-008-004/25970
(GUMUKA)
|
2431010008NRG24280120240599570
|
28/01/2024
|
NIBASH SARKAR
|
2431010008WL064927
|
NIBASH SARKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2142725138
|
|
NIBAS SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Kalimela
|
OR-31-010-008-004/25977
(GUMUKA)
|
2431010008NRG24280120240599571
|
28/01/2024
|
SAMIR MAJHI
|
2431010008WL064927
|
SAMIR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142725166
|
|
SAMIRA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Kalimela
|
OR-31-010-008-004/25977
(GUMUKA)
|
2431010008NRG24280120240599572
|
28/01/2024
|
SUPRIYA MAJHI
|
2431010008WL064927
|
SUPRIYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142725165
|
|
SUPRIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kalimela
|
OR-31-010-008-006/11036
(GUMUKA)
|
2431010008NRG24270120240598882
|
28/01/2024
|
DULE SODI
|
2431010008WL064839
|
DULE SODI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142725170
|
|
DULE SODI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126795
|
126795
|
|
|
|
|
|
|
|