|
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-31-010-003-003/1688
(BEJANGIWADA)
|
2431010003NRG24020120240577455
|
02/01/2024
|
ANJALI MANDAL
|
2431010003WL060436
|
ANJALI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291905
|
|
MRS ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-003-004/2048-A
(BEJANGIWADA)
|
2431010003NRG24020120240577574
|
02/01/2024
|
Mrs.KORA BHANUGRESU
|
2431010003WL060453
|
Mrs.KORA BHANUGRESU
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291895
|
|
MRS KORA BANUGRESU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-003-004/2200
(BEJANGIWADA)
|
2431010003NRG24020120240577578
|
02/01/2024
|
KANCHULA DIBA
|
2431010003WL060454
|
KANCHULA DIBA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291897
|
|
MRS KANCHALA DIBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-003-004/2340
(BEJANGIWADA)
|
2431010003NRG24020120240577456
|
02/01/2024
|
Kamala Pangi
|
2431010003WL060436
|
Kamala Pangi
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291903
|
|
Mrs. KAMALA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-003-004/2340
(BEJANGIWADA)
|
2431010003NRG24020120240577457
|
02/01/2024
|
LACHAN PANGI
|
2431010003WL060436
|
LACHAN PANGI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291906
|
|
MR LACHAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-003-004/2363-A
(BEJANGIWADA)
|
2431010003NRG24020120240577369
|
02/01/2024
|
Mrs NILEMA TOREBDAR
|
2431010003WL060419
|
Mrs NILEMA TOREBDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291909
|
|
URMILA TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalimela
|
OR-31-010-003-004/2363-A
(BEJANGIWADA)
|
2431010003NRG24020120240577368
|
02/01/2024
|
PABITRA TARAFDAR
|
2431010003WL060419
|
PABITRA TARAFDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291894
|
|
PABITRA TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalimela
|
OR-31-010-003-004/2381
(BEJANGIWADA)
|
2431010003NRG24020120240577575
|
02/01/2024
|
Babi Pangi
|
2431010003WL060453
|
Babi Pangi
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291902
|
|
BABI PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-003-004/3025
(BEJANGIWADA)
|
2431010003NRG24020120240577370
|
02/01/2024
|
Miss.CHHABI MANDAL
|
2431010003WL060419
|
Miss.CHHABI MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291898
|
|
CHHABI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalimela
|
OR-31-010-003-004/3040
(BEJANGIWADA)
|
2431010003NRG24020120240577362
|
02/01/2024
|
Mrs.PROBHA MAJUMDAR
|
2431010003WL060416
|
Mrs.PROBHA MAJUMDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291901
|
|
MRS PRABHA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-003-004/3051
(BEJANGIWADA)
|
2431010003NRG24020120240577576
|
02/01/2024
|
SIMA MAJUMDAR
|
2431010003WL060453
|
SIMA MAJUMDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291908
|
|
MRS SIMA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-003-004/3052
(BEJANGIWADA)
|
2431010003NRG24020120240577458
|
02/01/2024
|
DIPAK MAJUMDAR
|
2431010003WL060437
|
DIPAK MAJUMDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291900
|
|
DIPAK MAJUMDAR
|
ICICI BANK LTD(508534)
|
|
13
|
Kalimela
|
OR-31-010-003-004/3106
(BEJANGIWADA)
|
2431010003NRG24020120240577363
|
02/01/2024
|
Mr.SAMIRA BISHWAS
|
2431010003WL060416
|
Mr.SAMIRA BISHWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291907
|
|
SAMIR BISWAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kalimela
|
OR-31-010-003-004/3123-A
(BEJANGIWADA)
|
2431010003NRG24020120240577577
|
02/01/2024
|
Mrs. BANAMALA MAJUUMDAR
|
2431010003WL060453
|
Mrs. BANAMALA MAJUUMDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291899
|
|
MRS BANAMALA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-003-004/3365
(BEJANGIWADA)
|
2431010003NRG24020120240577579
|
02/01/2024
|
ARATI BEPARI
|
2431010003WL060454
|
ARATI BEPARI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291910
|
|
MRS ARATI BEPARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-003-004/61890
(BEJANGIWADA)
|
2431010003NRG24020120240577365
|
02/01/2024
|
BISHAKA TARAFDAR
|
2431010003WL060416
|
BISHAKA TARAFDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291896
|
|
MRS BISHAKA TARAFDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
17
|
Kalimela
|
OR-31-010-003-004/61890
(BEJANGIWADA)
|
2431010003NRG24020120240577364
|
02/01/2024
|
NARAYAN TARAFDAR
|
2431010003WL060416
|
NARAYAN TARAFDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556291904
|
|
Mr. NARAYAN TARAFDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|