|
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-31-010-007-006/7207-A
(GOMPAKONDA)
|
2431010007NRG24111220230537539
|
11/12/2023
|
PAYAL BISWAS
|
2431010007WL054804
|
PAYAL BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107211335
|
|
PAYAL BISWAS
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-007-006/7207-A
(GOMPAKONDA)
|
2431010007NRG24111220230537538
|
11/12/2023
|
SURESH DHALI
|
2431010007WL054804
|
SURESH DHALI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107211343
|
|
MR SURESH DHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-007-010/26223
(GOMPAKONDA)
|
2431010007NRG24111220230537751
|
11/12/2023
|
SHAKUNTALA BHATRA
|
2431010007WL054844
|
SHAKUNTALA BHATRA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107211342
|
|
MRS SHAKUNTALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-007-010/30688
(GOMPAKONDA)
|
2431010007NRG24111220230537752
|
11/12/2023
|
Mrs.PARBATI PAKNA
|
2431010007WL054844
|
Mrs.PARBATI PAKNA
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107211340
|
|
MRS PARBATI PAKHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-007-012/6354-A
(GOMPAKONDA)
|
2431010007NRG24111220230537760
|
11/12/2023
|
Mr.PANDRA SODI
|
2431010007WL054848
|
Mr.PANDRA SODI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107211341
|
|
PANADRA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kalimela
|
OR-31-010-007-012/7408
(GOMPAKONDA)
|
2431010007NRG24111220230537763
|
11/12/2023
|
MALE MADAKAMI
|
2431010007WL054848
|
MALE MADAKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107211333
|
|
MRS MALE MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-007-010/6417
(GOMPAKONDA)
|
2431010007NRG24111220230537753
|
11/12/2023
|
Mrs. LALITA OMNATH
|
2431010007WL054844
|
Mrs. LALITA OMNATH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107211336
|
|
Mrs. LALITA OMNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-007-012/7408
(GOMPAKONDA)
|
2431010007NRG24111220230537762
|
11/12/2023
|
BHIMA MADKAMI
|
2431010007WL054848
|
BHIMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107211334
|
|
BHEEMA . MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-007-002/6823-A
(GOMPAKONDA)
|
2431010007NRG24111220230537756
|
11/12/2023
|
SANKAR PADIAMI
|
2431010007WL054845
|
SANKAR PADIAMI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1107211337
|
|
SANKAR PADIAMI
|
AXIS BANK(607153)
|
|
10
|
Kalimela
|
OR-31-010-007-010/26221
(GOMPAKONDA)
|
2431010007NRG24111220230537750
|
11/12/2023
|
SURESH AMANT
|
2431010007WL054844
|
SURESH AMANT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107211339
|
|
MR SURESH AMANAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-007-012/6354-A
(GOMPAKONDA)
|
2431010007NRG24111220230537761
|
11/12/2023
|
DEBE SODI
|
2431010007WL054848
|
DEBE SODI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1107211338
|
|
MRS DEBE SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|