|
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-31-010-014-004/61914
(MAHARAJPALLY)
|
2431010014NRG24120320240637425
|
13/03/2024
|
JULI PAIK
|
2431010014WL070838
|
JULI PAIK
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265063
|
|
JULI BISWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-014-004/19951
(MAHARAJPALLY)
|
2431010014NRG24120320240637400
|
13/03/2024
|
REBA DAS
|
2431010014WL070838
|
REBA DAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265044
|
|
MRS REBA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-014-004/20274
(MAHARAJPALLY)
|
2431010014NRG24120320240637403
|
13/03/2024
|
KUSUM MANDAL
|
2431010014WL070838
|
KUSUM MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265043
|
|
MRS KUSUM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-014-004/26126
(MAHARAJPALLY)
|
2431010014NRG24120320240637404
|
13/03/2024
|
RINA BISWAS
|
2431010014WL070838
|
RINA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265046
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-014-004/26323
(MAHARAJPALLY)
|
2431010014NRG24120320240637405
|
13/03/2024
|
CHHABI RAY
|
2431010014WL070838
|
CHHABI RAY
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265049
|
|
MRS CHHABI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-014-004/61913
(MAHARAJPALLY)
|
2431010014NRG24120320240637424
|
13/03/2024
|
RINIMA SEN
|
2431010014WL070838
|
RINIMA SEN
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265045
|
|
MRS RINIMA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-014-004/404898
(MAHARAJPALLY)
|
2431010014NRG24120320240637406
|
13/03/2024
|
RABIN MANDAL
|
2431010014WL070838
|
RABIN MANDAL
|
00415
|
SBIN0017537
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897265053
|
|
MR RABIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-014-004/404923
(MAHARAJPALLY)
|
2431010014NRG24120320240637407
|
13/03/2024
|
SUSANTA MISTRY
|
2431010014WL070838
|
SUSANTA MISTRY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265047
|
|
MR SUSHANTA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-014-004/50219
(MAHARAJPALLY)
|
2431010014NRG24120320240637410
|
13/03/2024
|
MALAI MANDAL
|
2431010014WL070838
|
MALAI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265048
|
|
MR MALAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-014-004/61885
(MAHARAJPALLY)
|
2431010014NRG24120320240637411
|
13/03/2024
|
SHIKHA PARAMANIK
|
2431010014WL070838
|
SHIKHA PARAMANIK
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897265060
|
|
SHIKHA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalimela
|
OR-31-010-014-004/61886
(MAHARAJPALLY)
|
2431010014NRG24120320240637412
|
13/03/2024
|
ALAKA MANDAL
|
2431010014WL070838
|
ALAKA MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265050
|
|
MRS ALAKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-014-004/61891
(MAHARAJPALLY)
|
2431010014NRG24120320240637413
|
13/03/2024
|
PURNA SARKAR
|
2431010014WL070838
|
PURNA SARKAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897265055
|
|
Purna Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Kalimela
|
OR-31-010-014-004/61894
(MAHARAJPALLY)
|
2431010014NRG24120320240637415
|
13/03/2024
|
RAKESH RAY
|
2431010014WL070838
|
RAKESH RAY
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265054
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-014-004/61898
(MAHARAJPALLY)
|
2431010014NRG24120320240637418
|
13/03/2024
|
MINATI MANDAL
|
2431010014WL070838
|
MINATI MANDAL
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265052
|
|
MRS MINATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-014-004/61899
(MAHARAJPALLY)
|
2431010014NRG24120320240637419
|
13/03/2024
|
Bisanupada Sana
|
2431010014WL070838
|
Bisanupada Sana
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897265065
|
|
Bisanupada Sana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Kalimela
|
OR-31-010-014-004/61900
(MAHARAJPALLY)
|
2431010014NRG24120320240637420
|
13/03/2024
|
Sujata Sana
|
2431010014WL070838
|
Sujata Sana
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265062
|
|
MRS SUJATA SANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-014-004/61901
(MAHARAJPALLY)
|
2431010014NRG24120320240637421
|
13/03/2024
|
RAKHI BISWAS
|
2431010014WL070838
|
RAKHI BISWAS
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265051
|
|
MRS RAKHI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-014-004/61903
(MAHARAJPALLY)
|
2431010014NRG24120320240637423
|
13/03/2024
|
KABITA Goldar
|
2431010014WL070838
|
KABITA Goldar
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265064
|
|
Mr. KABITA GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
19
|
Kalimela
|
OR-31-010-014-004/20086-A
(MAHARAJPALLY)
|
2431010014NRG24120320240637401
|
13/03/2024
|
Sandhya Biswas
|
2431010014WL070838
|
Sandhya Biswas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265058
|
|
Mrs. SANDHYA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-014-004/20166
(MAHARAJPALLY)
|
2431010014NRG24120320240637402
|
13/03/2024
|
SABITRI HALDAR
|
2431010014WL070838
|
SABITRI HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265059
|
|
Mrs. SABITRI HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-014-004/40920
(MAHARAJPALLY)
|
2431010014NRG24120320240637408
|
13/03/2024
|
Nikhil Bawali
|
2431010014WL070838
|
Nikhil Bawali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897265056
|
|
NIKHIL BAOYALI SO RANJIT BAOYALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kalimela
|
OR-31-010-014-004/40920
(MAHARAJPALLY)
|
2431010014NRG24120320240637409
|
13/03/2024
|
Parilata Bawali
|
2431010014WL070838
|
Parilata Bawali
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265057
|
|
Mrs. PARILATA BAWALI (LTI) W/O NIKHIL B
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-014-004/61893
(MAHARAJPALLY)
|
2431010014NRG24120320240637414
|
13/03/2024
|
Kartik Biswas
|
2431010014WL070838
|
Kartik Biswas
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897265061
|
|
Kartik Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Kalimela
|
OR-31-010-014-004/61895
(MAHARAJPALLY)
|
2431010014NRG24120320240637416
|
13/03/2024
|
DIPTI MANDAL
|
2431010014WL070838
|
DIPTI MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265068
|
|
DIPTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-010-014-004/61896
(MAHARAJPALLY)
|
2431010014NRG24120320240637417
|
13/03/2024
|
SHUBHANKAR MANDAL
|
2431010014WL070838
|
SHUBHANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265067
|
|
Mr. SHUBHANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-014-004/61902
(MAHARAJPALLY)
|
2431010014NRG24120320240637422
|
13/03/2024
|
SAPRI BISWAS
|
2431010014WL070838
|
SAPRI BISWAS
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897265066
|
|
MRS SHIPRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84846
|
84846
|
|
|
|
|
|
|
|