|
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-31-010-011-001/3253
(KOIMETLA)
|
2431010011NRG24120620230153185
|
12/06/2023
|
DEBA KABASI
|
2431010011WL007900
|
DEBA KABASI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566471455
|
|
Mr. DEBA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-010-011-001/3253
(KOIMETLA)
|
2431010011NRG24120620230153186
|
12/06/2023
|
WAGI KABASI
|
2431010011WL007900
|
WAGI KABASI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566471456
|
|
MRS WAGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-011-001/3260
(KOIMETLA)
|
2431010011NRG24120620230153187
|
12/06/2023
|
BHIMA KABASI
|
2431010011WL007900
|
BHIMA KABASI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566471452
|
|
BHIMA KABASI
|
ICICI BANK LTD(508534)
|
|
4
|
Kalimela
|
OR-31-010-011-001/3260
(KOIMETLA)
|
2431010011NRG24120620230153188
|
12/06/2023
|
IRME KABASI
|
2431010011WL007900
|
IRME KABASI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566471453
|
|
IRME KABASI
|
ICICI BANK LTD(508534)
|
|
5
|
Kalimela
|
OR-31-010-011-001/3263
(KOIMETLA)
|
2431010011NRG24120620230153189
|
12/06/2023
|
SURI KABASI
|
2431010011WL007900
|
SURI KABASI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566471454
|
|
SURI KABASI
|
ICICI BANK LTD(508534)
|
|
6
|
Kalimela
|
OR-31-010-011-001/3268
(KOIMETLA)
|
2431010011NRG24120620230153190
|
12/06/2023
|
BIRE MADI
|
2431010011WL007900
|
BIRE MADI
|
00045
|
BARB0MALODI
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566471457
|
|
BIRE MADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-011-001/3101
(KOIMETLA)
|
2431010011NRG24120620230153184
|
12/06/2023
|
Madi Muka
|
2431010011WL007900
|
Madi Muka
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566471443
|
|
MUKA MADI
|
ICICI BANK LTD(508534)
|
|
8
|
Kalimela
|
OR-31-010-011-002/2767-A
(KOIMETLA)
|
2431010011NRG24120620230153176
|
12/06/2023
|
DEBE MADKAMI
|
2431010011WL007899
|
DEBE MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471437
|
|
Mrs. DEBE MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-011-002/2767-A
(KOIMETLA)
|
2431010011NRG24120620230153177
|
12/06/2023
|
MUKUNDA MADKAMI
|
2431010011WL007899
|
MUKUNDA MADKAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471447
|
|
MUKUNDA . MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-011-002/2785
(KOIMETLA)
|
2431010011NRG24120620230153178
|
12/06/2023
|
Mr.GANGA DHAR MDI
|
2431010011WL007899
|
Mr.GANGA DHAR MDI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471445
|
|
Mr. GANGADHAR MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kalimela
|
OR-31-010-011-002/2785
(KOIMETLA)
|
2431010011NRG24120620230153179
|
12/06/2023
|
RASMITA MADI
|
2431010011WL007899
|
RASMITA MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471450
|
|
MRS RASMITA MADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-011-002/2801
(KOIMETLA)
|
2431010011NRG24120620230153180
|
12/06/2023
|
GANGA MADI
|
2431010011WL007899
|
GANGA MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471436
|
|
MR GANGA MADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-011-002/2817
(KOIMETLA)
|
2431010011NRG24120620230153183
|
12/06/2023
|
SMT.RAME MADI
|
2431010011WL007899
|
SMT.RAME MADI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471438
|
|
MRS RAME MADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-011-005/2431
(KOIMETLA)
|
2431010011NRG24120620230153551
|
12/06/2023
|
Mrs.SUNITA RAY
|
2431010011WL007918
|
Mrs.SUNITA RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471446
|
|
MRS SUNITA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-011-005/2447
(KOIMETLA)
|
2431010011NRG24120620230153553
|
12/06/2023
|
BISAKHA MANDAL
|
2431010011WL007918
|
BISAKHA MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471440
|
|
MRS BISHAKHA MNG OF SRIMANTINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-011-005/2455
(KOIMETLA)
|
2431010011NRG24120620230153555
|
12/06/2023
|
Mrs.SUSUMA RAY
|
2431010011WL007918
|
Mrs.SUSUMA RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471448
|
|
MRS SUSHAMA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-011-005/2456-B
(KOIMETLA)
|
2431010011NRG24120620230153557
|
12/06/2023
|
UNAM MALI
|
2431010011WL007918
|
UNAM MALI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471451
|
|
PUNAM MALI
|
INDUSIND BANK(607189)
|
|
18
|
Kalimela
|
OR-31-010-011-005/2473
(KOIMETLA)
|
2431010011NRG24120620230153558
|
12/06/2023
|
Mrs.UNNATI RAY
|
2431010011WL007918
|
Mrs.UNNATI RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471439
|
|
MRS INNATI MNG OF TRIPTIKHUSIANJALISUPRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-011-005/2480
(KOIMETLA)
|
2431010011NRG24120620230153559
|
12/06/2023
|
SUBASH HALDAR
|
2431010011WL007918
|
SUBASH HALDAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471449
|
|
MR SUBASH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-011-005/2486
(KOIMETLA)
|
2431010011NRG24120620230153560
|
12/06/2023
|
BANDHANA SANA
|
2431010011WL007918
|
BANDHANA SANA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471444
|
|
MRS BANDANA SANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-011-005/2490
(KOIMETLA)
|
2431010011NRG24120620230153561
|
12/06/2023
|
Mrs.SUJATA RAY
|
2431010011WL007918
|
Mrs.SUJATA RAY
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471435
|
|
MRS SUJATA MNG OF SANKARI RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-011-005/2541
(KOIMETLA)
|
2431010011NRG24120620230153563
|
12/06/2023
|
Mrs.ARPANA SARKAR
|
2431010011WL007918
|
Mrs.ARPANA SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471441
|
|
MRS ARPANA MNG OF CHUMKI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-011-005/2541
(KOIMETLA)
|
2431010011NRG24120620230153564
|
12/06/2023
|
TAPASI SARKAR
|
2431010011WL007918
|
TAPASI SARKAR
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471442
|
|
Mrs. TAPASI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
24
|
Kalimela
|
OR-31-010-011-002/2802
(KOIMETLA)
|
2431010011NRG24120620230153181
|
12/06/2023
|
BIMA MADI
|
2431010011WL007899
|
BIMA MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471459
|
|
BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-011-002/2817
(KOIMETLA)
|
2431010011NRG24120620230153182
|
12/06/2023
|
ERA MADI
|
2431010011WL007899
|
ERA MADI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471460
|
|
Mr. ERA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-011-005/2449
(KOIMETLA)
|
2431010011NRG24120620230153554
|
12/06/2023
|
ANJU SANA
|
2431010011WL007918
|
ANJU SANA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471461
|
|
Mrs. ANJU SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-011-005/2550
(KOIMETLA)
|
2431010011NRG24120620230153565
|
12/06/2023
|
REKHA HALDAR
|
2431010011WL007918
|
REKHA HALDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2566471458
|
|
REKHA (M) & APARAJITA . HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75129
|
75129
|
|
|
|
|
|
|
|