|
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-31-010-015-001/22544
(MALLAVARAM)
|
2431010015NRG24290120240600214
|
29/01/2024
|
NARA NABINA KUMARI
|
2431010015WL065069
|
NARA NABINA KUMARI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142723046
|
|
NARA NABINAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-015-001/40146
(MALLAVARAM)
|
2431010015NRG24290120240600222
|
29/01/2024
|
Kora Jaya Kumari
|
2431010015WL065069
|
Kora Jaya Kumari
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142723077
|
|
MRS JAYA KORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-015-001/22394
(MALLAVARAM)
|
2431010015NRG24290120240600203
|
29/01/2024
|
Antali Singe
|
2431010015WL065069
|
Antali Singe
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723045
|
|
MRS ANTALI SINGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-015-001/61618-A
(MALLAVARAM)
|
2431010015NRG24290120240600225
|
29/01/2024
|
KANI MADKAMI
|
2431010015WL065069
|
KANI MADKAMI
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723044
|
|
MRS KANI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-015-001/21536
(MALLAVARAM)
|
2431010015NRG24290120240600179
|
29/01/2024
|
BATINI ARJUN RAO
|
2431010015WL065065
|
BATINI ARJUN RAO
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142723061
|
|
Mr. BATINI ARJUN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-015-001/21536
(MALLAVARAM)
|
2431010015NRG24290120240600180
|
29/01/2024
|
Ratamani Batini
|
2431010015WL065065
|
Ratamani Batini
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723073
|
|
Mrs. RATNAMANI BADANI (LTI) W/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-015-001/21536
(MALLAVARAM)
|
2431010015NRG24290120240600178
|
29/01/2024
|
Ratamani Batini
|
2431010015WL065065
|
Ratamani Batini
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723074
|
|
Mrs. RATNAMANI BADANI (LTI) W/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-015-001/22350
(MALLAVARAM)
|
2431010015NRG24290120240600200
|
29/01/2024
|
KORA MICHAEL
|
2431010015WL065069
|
KORA MICHAEL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723042
|
|
KORA MIKAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalimela
|
OR-31-010-015-001/22351
(MALLAVARAM)
|
2431010015NRG24290120240600201
|
29/01/2024
|
Mss. BT Supriya
|
2431010015WL065069
|
Mss. BT Supriya
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723065
|
|
VEETI SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalimela
|
OR-31-010-015-001/22364-A
(MALLAVARAM)
|
2431010015NRG24290120240600181
|
29/01/2024
|
Mrs. CHINNAM ARUNA
|
2431010015WL065065
|
Mrs. CHINNAM ARUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723067
|
|
SUNNAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kalimela
|
OR-31-010-015-001/22373-A
(MALLAVARAM)
|
2431010015NRG24290120240600191
|
29/01/2024
|
ADI MUTTAMMA
|
2431010015WL065067
|
ADI MUTTAMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723064
|
|
Mrs. ADI MUTTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-015-001/22382-B
(MALLAVARAM)
|
2431010015NRG24290120240600174
|
29/01/2024
|
DESHA SEMAL
|
2431010015WL065064
|
DESHA SEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723069
|
|
Mr. Desha Semal
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kalimela
|
OR-31-010-015-001/22390
(MALLAVARAM)
|
2431010015NRG24290120240600202
|
29/01/2024
|
Mrs. Whedengi Nagama
|
2431010015WL065069
|
Mrs. Whedengi Nagama
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142723041
|
|
Mrs. WHEDENGI NAGAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kalimela
|
OR-31-010-015-001/22406
(MALLAVARAM)
|
2431010015NRG24290120240600204
|
29/01/2024
|
SEMAL CHINA
|
2431010015WL065069
|
SEMAL CHINA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723055
|
|
Mr. SYAMAL CHINA (LTI) S/O RAMA SYAM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-015-001/22406
(MALLAVARAM)
|
2431010015NRG24290120240600205
|
29/01/2024
|
SEMAL MUTI
|
2431010015WL065069
|
SEMAL MUTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142723056
|
|
Mrs. SEMALI MUTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-015-001/22433
(MALLAVARAM)
|
2431010015NRG24290120240600206
|
29/01/2024
|
Mrs. Biti Ratna Bali
|
2431010015WL065069
|
Mrs. Biti Ratna Bali
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142723051
|
|
Mrs. BITI RATNA BALI WO/BITI DRAKSABEND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-015-001/22452
(MALLAVARAM)
|
2431010015NRG24290120240600207
|
29/01/2024
|
Tentu Malayabati
|
2431010015WL065069
|
Tentu Malayabati
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723060
|
|
Mrs. TENTU MALAYABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-015-001/22460-A
(MALLAVARAM)
|
2431010015NRG24290120240600208
|
29/01/2024
|
Mrs. G. LAXMI
|
2431010015WL065069
|
Mrs. G. LAXMI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723040
|
|
Mrs. G. LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-015-001/22477-A
(MALLAVARAM)
|
2431010015NRG24290120240600209
|
29/01/2024
|
Mrs. BETI KONE
|
2431010015WL065069
|
Mrs. BETI KONE
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723043
|
|
Mrs. BETI KONE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-015-001/22482
(MALLAVARAM)
|
2431010015NRG24290120240600210
|
29/01/2024
|
Neluri Nagamani
|
2431010015WL065069
|
Neluri Nagamani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142723047
|
|
MRS NAGAMANI NELURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-015-001/22498-B
(MALLAVARAM)
|
2431010015NRG24290120240600175
|
29/01/2024
|
Shyamal Chendra
|
2431010015WL065064
|
Shyamal Chendra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723062
|
|
Mrs. SHYAMAL CHENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-015-001/22509
(MALLAVARAM)
|
2431010015NRG24290120240600211
|
29/01/2024
|
Karnna Kumari Khara
|
2431010015WL065069
|
Karnna Kumari Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142723048
|
|
Mrs. KARNNA KUMARI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-015-001/22544
(MALLAVARAM)
|
2431010015NRG24290120240600212
|
29/01/2024
|
GIRI BABU NARA
|
2431010015WL065069
|
GIRI BABU NARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142723052
|
|
Mr. GIRI BABU NARA SIG ORIYA SO/ NAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-015-001/22544
(MALLAVARAM)
|
2431010015NRG24290120240600213
|
29/01/2024
|
Mrs. NARA BABI
|
2431010015WL065069
|
Mrs. NARA BABI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142723049
|
|
NARA BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalimela
|
OR-31-010-015-001/24228
(MALLAVARAM)
|
2431010015NRG24290120240600182
|
29/01/2024
|
BITI NILABENDRAM
|
2431010015WL065065
|
BITI NILABENDRAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723053
|
|
Mr. V T VARENDRA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-015-001/24228
(MALLAVARAM)
|
2431010015NRG24290120240600183
|
29/01/2024
|
BITI SUBAHMANI
|
2431010015WL065065
|
BITI SUBAHMANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723066
|
|
Mrs. BITI SUBHAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-015-001/24233
(MALLAVARAM)
|
2431010015NRG24290120240600215
|
29/01/2024
|
RABIBAU MALENGI
|
2431010015WL065069
|
RABIBAU MALENGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723068
|
|
Mr. MELANGI RABIBABU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-010-015-001/24233
(MALLAVARAM)
|
2431010015NRG24290120240600216
|
29/01/2024
|
SHANTI KUMARI MALNGI
|
2431010015WL065069
|
SHANTI KUMARI MALNGI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723070
|
|
Mrs. SHANTI KUMARI MELANGI (F/O)
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-015-001/24234
(MALLAVARAM)
|
2431010015NRG24290120240600219
|
29/01/2024
|
ADI ABURAO
|
2431010015WL065069
|
ADI ABURAO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723057
|
|
Mr. ADABABU RAO (F/O) S/O KANAYA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-010-015-001/24234
(MALLAVARAM)
|
2431010015NRG24290120240600217
|
29/01/2024
|
MULAPARTHI PROMAD KUMAR
|
2431010015WL065069
|
MULAPARTHI PROMAD KUMAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723063
|
|
M PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Kalimela
|
OR-31-010-015-001/24234
(MALLAVARAM)
|
2431010015NRG24290120240600218
|
29/01/2024
|
MULAPATI PREMALATA
|
2431010015WL065069
|
MULAPATI PREMALATA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142723076
|
|
M PREMALATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Kalimela
|
OR-31-010-015-001/26202
(MALLAVARAM)
|
2431010015NRG24290120240600220
|
29/01/2024
|
KABASI MALLA
|
2431010015WL065069
|
KABASI MALLA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142723050
|
|
Mr. KOBASI MALA SO/KABASI RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kalimela
|
OR-31-010-015-001/26206
(MALLAVARAM)
|
2431010015NRG24290120240600221
|
29/01/2024
|
Mr. Koragani Baldas
|
2431010015WL065069
|
Mr. Koragani Baldas
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142723075
|
|
Mr. BALADAS KORAGANI (FE) S/O BHUSHANAM
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-015-001/50280
(MALLAVARAM)
|
2431010015NRG24290120240600223
|
29/01/2024
|
Badrama Beti
|
2431010015WL065069
|
Badrama Beti
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142723058
|
|
Mrs. BATI BHADRO (LTI) W/O BATI RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-010-015-001/61206
(MALLAVARAM)
|
2431010015NRG24290120240600184
|
29/01/2024
|
BETI MUTA
|
2431010015WL065065
|
BETI MUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723054
|
|
Mr. MUTA BETI (LTI) S/O IRMA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-010-015-001/61497
(MALLAVARAM)
|
2431010015NRG24290120240600224
|
29/01/2024
|
WADENGI LALAMMA
|
2431010015WL065069
|
WADENGI LALAMMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142723059
|
|
Ms. WADENGI LALAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-010-015-001/67086-A
(MALLAVARAM)
|
2431010015NRG24290120240600176
|
29/01/2024
|
Segyam Enkteswar
|
2431010015WL065064
|
Segyam Enkteswar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723072
|
|
Mr. SEGYAM EKTESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-015-004/23499
(MALLAVARAM)
|
2431010015NRG24290120240600177
|
29/01/2024
|
SANDHYA JADDAR
|
2431010015WL065064
|
SANDHYA JADDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142723071
|
|
Mrs. SANDHYA JODDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|