|
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-31-010-017-002/19725
(NALAGUNTI)
|
2431010017NRG24160920230356632
|
16/09/2023
|
AJAY DHALI
|
2431010017WL026134
|
AJAY DHALI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725903
|
|
Ajay Kumar Dhali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-017-003/18884
(NALAGUNTI)
|
2431010017NRG24160920230356635
|
16/09/2023
|
NITYANANDA MALLICK
|
2431010017WL026134
|
NITYANANDA MALLICK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725913
|
|
MR NITYANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-017-003/19347
(NALAGUNTI)
|
2431010017NRG24160920230356636
|
16/09/2023
|
GOURA MANDAL
|
2431010017WL026134
|
GOURA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725912
|
|
MR GOUR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-017-003/19347
(NALAGUNTI)
|
2431010017NRG24160920230356637
|
16/09/2023
|
TRIBENI MONDAL
|
2431010017WL026134
|
TRIBENI MONDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725914
|
|
MRS TRIBENI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-017-003/651035
(NALAGUNTI)
|
2431010017NRG24160920230356640
|
16/09/2023
|
PRAVA SARKAR
|
2431010017WL026135
|
PRAVA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725902
|
|
MRS PRAVA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-017-003/651035
(NALAGUNTI)
|
2431010017NRG24160920230356641
|
16/09/2023
|
SUSANTA SARKAR
|
2431010017WL026135
|
SUSANTA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725899
|
|
MR SUSANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-017-003/651036
(NALAGUNTI)
|
2431010017NRG24160920230356642
|
16/09/2023
|
NAMITA MANDAL
|
2431010017WL026135
|
NAMITA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725898
|
|
MRS NAMITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-017-003/651037
(NALAGUNTI)
|
2431010017NRG24160920230356643
|
16/09/2023
|
AJIT MANDAL
|
2431010017WL026135
|
AJIT MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725901
|
|
MR AJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-017-003/60876
(NALAGUNTI)
|
2431010017NRG24160920230356639
|
16/09/2023
|
NILKAMAL MANDAL
|
2431010017WL026135
|
NILKAMAL MANDAL
|
00415
|
SBIN0016133
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725900
|
|
MR NILAKAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-017-003/18811
(NALAGUNTI)
|
2431010017NRG24160920230356633
|
16/09/2023
|
MADI BADRA
|
2431010017WL026134
|
MADI BADRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725909
|
|
Mr. MADI BADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-017-003/18811
(NALAGUNTI)
|
2431010017NRG24160920230356634
|
16/09/2023
|
MADI MUTTA
|
2431010017WL026134
|
MADI MUTTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725910
|
|
Mr. MADI MUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-017-003/18903
(NALAGUNTI)
|
2431010017NRG24160920230356644
|
16/09/2023
|
IRMA MADI
|
2431010017WL026136
|
IRMA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725908
|
|
IRMA MADI
|
BANK OF BARODA(606985)
|
|
13
|
Kalimela
|
OR-31-010-017-003/19006
(NALAGUNTI)
|
2431010017NRG24160920230356645
|
16/09/2023
|
SARASWATI SANA
|
2431010017WL026136
|
SARASWATI SANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725905
|
|
MRS SARASWATI SANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-017-003/19113
(NALAGUNTI)
|
2431010017NRG24160920230356646
|
16/09/2023
|
AJAY RAY
|
2431010017WL026136
|
AJAY RAY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725911
|
|
Mr. Ajay Ray
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-017-003/19233
(NALAGUNTI)
|
2431010017NRG24160920230356647
|
16/09/2023
|
BISWAJIT GAIN
|
2431010017WL026136
|
BISWAJIT GAIN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725904
|
|
Mr. BISWAJIT GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-017-003/19236
(NALAGUNTI)
|
2431010017NRG24160920230356648
|
16/09/2023
|
DHIRAJ MANDAL
|
2431010017WL026136
|
DHIRAJ MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263725906
|
|
MR DHIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-017-003/19236
(NALAGUNTI)
|
2431010017NRG24160920230356638
|
16/09/2023
|
RAKESH MANDAL
|
2431010017WL026135
|
RAKESH MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263725907
|
|
RAKESH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|