|
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-31-010-016-001/17735-A
(MANDAMKONDA)
|
2431010016NRG24150920230354281
|
16/09/2023
|
NILIMA GOLDAR
|
2431010016WL025578
|
NILIMA GOLDAR
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435457
|
|
NILIMA GOLDAR
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-016-001/63408
(MANDAMKONDA)
|
2431010016NRG24150920230354040
|
16/09/2023
|
SWAPAN BAL
|
2431010016WL025490
|
SWAPAN BAL
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435466
|
|
MR SWAPAN BAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-003/60240
(MANDAMKONDA)
|
2431010016NRG24150920230354045
|
16/09/2023
|
RAMA KHILLA
|
2431010016WL025493
|
RAMA KHILLA
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435456
|
|
MR RAMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-016-004/18403
(MANDAMKONDA)
|
2431010016NRG24150920230354275
|
16/09/2023
|
MEERA MANDAL
|
2431010016WL025575
|
MEERA MANDAL
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435464
|
|
MRS MIRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-016-005/17710
(MANDAMKONDA)
|
2431010016NRG24150920230354276
|
16/09/2023
|
SUBA
|
2431010016WL025575
|
SUBA
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435461
|
|
WEK SUBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-016-005/17770
(MANDAMKONDA)
|
2431010016NRG24150920230354359
|
16/09/2023
|
SODI BAJARI
|
2431010016WL025612
|
SODI BAJARI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435463
|
|
MRS SODI BAJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-016-005/17771
(MANDAMKONDA)
|
2431010016NRG24150920230354381
|
16/09/2023
|
PAPARAO KALMEL
|
2431010016WL025617
|
PAPARAO KALMEL
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435455
|
|
Mr. PAPARAO KALMEL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-016-005/17824
(MANDAMKONDA)
|
2431010016NRG24150920230354374
|
16/09/2023
|
Pusham Male
|
2431010016WL025616
|
Pusham Male
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435460
|
|
Mrs. PUSAM MALE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-016-005/17830
(MANDAMKONDA)
|
2431010016NRG24150920230354366
|
16/09/2023
|
Gangi Sodi
|
2431010016WL025614
|
Gangi Sodi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435462
|
|
MRS SODI GANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-016-005/25678
(MANDAMKONDA)
|
2431010016NRG24150920230354263
|
16/09/2023
|
Rata
|
2431010016WL025568
|
Rata
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435459
|
|
MRS SODI LALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-005/25678
(MANDAMKONDA)
|
2431010016NRG24150920230354262
|
16/09/2023
|
Sodi lacha
|
2431010016WL025568
|
Sodi lacha
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435458
|
|
SODI LACHA
|
BANK OF BARODA(606985)
|
|
12
|
Kalimela
|
OR-31-010-016-006/40741
(MANDAMKONDA)
|
2431010016NRG24150920230354265
|
16/09/2023
|
Bisakha Bala
|
2431010016WL025568
|
Bisakha Bala
|
00045
|
BARB0MALODI
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263435465
|
|
Bisakha Bala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-016-001/24097
(MANDAMKONDA)
|
2431010016NRG24150920230354328
|
16/09/2023
|
BHIBUTI BISWAS
|
2431010016WL025603
|
BHIBUTI BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435474
|
|
MR BIBHUTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-016-001/64758
(MANDAMKONDA)
|
2431010016NRG24150920230354259
|
16/09/2023
|
LAXMAN MADI
|
2431010016WL025567
|
LAXMAN MADI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435443
|
|
MR LAXMAN MADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-016-001/64888
(MANDAMKONDA)
|
2431010016NRG24150920230354340
|
16/09/2023
|
Madkami Mutti
|
2431010016WL025606
|
Madkami Mutti
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435445
|
|
MRS MADKAMI MUTTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-016-002/64714
(MANDAMKONDA)
|
2431010016NRG24150920230354044
|
16/09/2023
|
BETI UNGA
|
2431010016WL025493
|
BETI UNGA
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435449
|
|
MR BETI UNGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-016-003/17910
(MANDAMKONDA)
|
2431010016NRG24150920230354341
|
16/09/2023
|
DHANAPATI SISHA
|
2431010016WL025606
|
DHANAPATI SISHA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435454
|
|
Mr. DHANAPATI SISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-016-003/17928
(MANDAMKONDA)
|
2431010016NRG24150920230354329
|
16/09/2023
|
HARISCHANDRA BHUMIA
|
2431010016WL025603
|
HARISCHANDRA BHUMIA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435439
|
|
HARIS CHANDRA BHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-016-003/18107
(MANDAMKONDA)
|
2431010016NRG24150920230354282
|
16/09/2023
|
Mrs.TELAM RAME
|
2431010016WL025578
|
Mrs.TELAM RAME
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435475
|
|
MRS TELAMA RAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-016-003/29660-A
(MANDAMKONDA)
|
2431010016NRG24150920230354283
|
16/09/2023
|
PADU MUDULI
|
2431010016WL025578
|
PADU MUDULI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435442
|
|
PADU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-016-003/64672
(MANDAMKONDA)
|
2431010016NRG24150920230354256
|
16/09/2023
|
RINA MANDAL
|
2431010016WL025565
|
RINA MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435450
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-016-003/64672
(MANDAMKONDA)
|
2431010016NRG24150920230354257
|
16/09/2023
|
SANKAR MANDAL
|
2431010016WL025565
|
SANKAR MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435444
|
|
MR SANKAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-016-004/18393
(MANDAMKONDA)
|
2431010016NRG24150920230354331
|
16/09/2023
|
ADME KURMI
|
2431010016WL025603
|
ADME KURMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435437
|
|
KURMI ADME
|
BANK OF BARODA(606985)
|
|
24
|
Kalimela
|
OR-31-010-016-005/17824
(MANDAMKONDA)
|
2431010016NRG24150920230354373
|
16/09/2023
|
IRMA
|
2431010016WL025616
|
IRMA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435448
|
|
MR MADAKAMI IRMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-016-005/17830
(MANDAMKONDA)
|
2431010016NRG24150920230354367
|
16/09/2023
|
Potel Penta
|
2431010016WL025614
|
Potel Penta
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435452
|
|
MR PATERU PENTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-016-005/63392
(MANDAMKONDA)
|
2431010016NRG24150920230354353
|
16/09/2023
|
KANI CAPRAL
|
2431010016WL025610
|
KANI CAPRAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435473
|
|
MRS KANI CHAPRAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-016-005/63394
(MANDAMKONDA)
|
2431010016NRG24150920230354342
|
16/09/2023
|
KALMEL BHIME
|
2431010016WL025606
|
KALMEL BHIME
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435447
|
|
MRS KALMUM BHIME
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-016-005/63415
(MANDAMKONDA)
|
2431010016NRG24150920230354354
|
16/09/2023
|
KANI MIDIAMI
|
2431010016WL025611
|
KANI MIDIAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435453
|
|
MRS MIDIAMI KANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-016-006/17462
(MANDAMKONDA)
|
2431010016NRG24150920230354049
|
16/09/2023
|
SAMIR MANDAL
|
2431010016WL025493
|
SAMIR MANDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435451
|
|
MR SAMIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-016-006/17462
(MANDAMKONDA)
|
2431010016NRG24150920230354048
|
16/09/2023
|
Subhadra Mandal
|
2431010016WL025493
|
Subhadra Mandal
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435440
|
|
Subhadra Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Kalimela
|
OR-31-010-016-006/17549
(MANDAMKONDA)
|
2431010016NRG24150920230354050
|
16/09/2023
|
MANJU SARKAR
|
2431010016WL025493
|
MANJU SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435436
|
|
MRS MANJU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-016-006/17599
(MANDAMKONDA)
|
2431010016NRG24150920230354269
|
16/09/2023
|
AKASH SARKAR
|
2431010016WL025570
|
AKASH SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435438
|
|
MASTER AKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-016-006/17599
(MANDAMKONDA)
|
2431010016NRG24150920230354268
|
16/09/2023
|
Mr.SUBRATA SARKAR
|
2431010016WL025570
|
Mr.SUBRATA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435435
|
|
MR SUBRATA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-016-006/17599
(MANDAMKONDA)
|
2431010016NRG24150920230354267
|
16/09/2023
|
Mrs.SUNITA SARKAR
|
2431010016WL025570
|
Mrs.SUNITA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435434
|
|
MRS SUNITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-016-006/25330
(MANDAMKONDA)
|
2431010016NRG24150920230354284
|
16/09/2023
|
Kousalya Ray
|
2431010016WL025578
|
Kousalya Ray
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435441
|
|
MRS KAUSHALYA RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-016-009/17732-B
(MANDAMKONDA)
|
2431010016NRG24150920230354332
|
16/09/2023
|
BALA MADKAMI
|
2431010016WL025603
|
BALA MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435446
|
|
MR BALA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
37
|
Kalimela
|
OR-31-010-016-005/60677
(MANDAMKONDA)
|
2431010016NRG24150920230354352
|
16/09/2023
|
POTEL PENTAMMA
|
2431010016WL025609
|
POTEL PENTAMMA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435468
|
|
MRS PATERU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-016-005/63283
(MANDAMKONDA)
|
2431010016NRG24150920230354271
|
16/09/2023
|
Sodi Suba
|
2431010016WL025572
|
Sodi Suba
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263435471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kalimela
|
OR-31-010-016-006/40741
(MANDAMKONDA)
|
2431010016NRG24150920230354264
|
16/09/2023
|
Sailendra Bala
|
2431010016WL025568
|
Sailendra Bala
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435467
|
|
MR SHAILENDRA BALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-016-006/64642
(MANDAMKONDA)
|
2431010016NRG24150920230354285
|
16/09/2023
|
KIRAN BISWAS
|
2431010016WL025578
|
KIRAN BISWAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435470
|
|
MR KIRAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-016-007/64460
(MANDAMKONDA)
|
2431010016NRG24150920230354344
|
16/09/2023
|
GOURI SUKRI
|
2431010016WL025606
|
GOURI SUKRI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263435472
|
|
Mrs. GOURI SUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kalimela
|
OR-31-010-016-007/64483
(MANDAMKONDA)
|
2431010016NRG24150920230354278
|
16/09/2023
|
SUKRI KHARA
|
2431010016WL025575
|
SUKRI KHARA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263435469
|
|
SUKURI KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|