|
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-31-010-002-001/12851
(BADIGETA)
|
2431010002NRG24030620230133266
|
05/06/2023
|
Laxmi Ray
|
2431010002WL006865
|
Laxmi Ray
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526830
|
|
MRS LAKSMI RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-002-001/12851
(BADIGETA)
|
2431010002NRG24030620230133265
|
05/06/2023
|
SUBRAT RAY
|
2431010002WL006865
|
SUBRAT RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526829
|
|
SUBRAT RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-002-001/12839
(BADIGETA)
|
2431010002NRG24030620230133260
|
05/06/2023
|
PURNA MANDAL
|
2431010002WL006865
|
PURNA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526827
|
|
Mr. PURNA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kalimela
|
OR-31-010-002-001/12839
(BADIGETA)
|
2431010002NRG24030620230133261
|
05/06/2023
|
Smt. SUSILA MONDAL
|
2431010002WL006865
|
Smt. SUSILA MONDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526823
|
|
Mrs. SUSILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-002-001/12847
(BADIGETA)
|
2431010002NRG24030620230133262
|
05/06/2023
|
NARAYAN MALLLICK
|
2431010002WL006865
|
NARAYAN MALLLICK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526832
|
|
NARAYAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kalimela
|
OR-31-010-002-001/12848
(BADIGETA)
|
2431010002NRG24030620230133264
|
05/06/2023
|
NRIPEN MANDAL
|
2431010002WL006865
|
NRIPEN MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526826
|
|
NRUPEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-002-001/12848
(BADIGETA)
|
2431010002NRG24030620230133263
|
05/06/2023
|
Smt. ANITA MANDAL
|
2431010002WL006865
|
Smt. ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526824
|
|
ANITA MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Kalimela
|
OR-31-010-002-001/26353-A
(BADIGETA)
|
2431010002NRG24030620230133268
|
05/06/2023
|
Mr.DIPANKAR SANA
|
2431010002WL006865
|
Mr.DIPANKAR SANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526825
|
|
Mr. DIPANKAR SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-002-001/26353-A
(BADIGETA)
|
2431010002NRG24030620230133269
|
05/06/2023
|
VANEE . SANA
|
2431010002WL006865
|
VANEE . SANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526828
|
|
VANEE . SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-002-001/67111
(BADIGETA)
|
2431010002NRG24030620230133270
|
05/06/2023
|
AJIT MALLICK
|
2431010002WL006865
|
AJIT MALLICK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2393526831
|
|
Mr. AJIT MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|