|
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-31-010-009-004/66113
(KALIMELA)
|
2431010009NRG24120120240584725
|
12/01/2024
|
GOUTAM MANDAL
|
2431010009WL062130
|
GOUTAM MANDAL
|
00168
|
ICIC0003923
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713021
|
|
MR GOUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-009-002/6128-A
(KALIMELA)
|
2431010009NRG24120120240584732
|
12/01/2024
|
Mrs. BIMALA BISWAS
|
2431010009WL062133
|
Mrs. BIMALA BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669713007
|
|
MRS BIMALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-009-004/4836-A
(KALIMELA)
|
2431010009NRG24120120240584730
|
12/01/2024
|
MANIKA BISWAS
|
2431010009WL062132
|
MANIKA BISWAS
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669713010
|
|
MANIKA BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Kalimela
|
OR-31-010-009-004/5225
(KALIMELA)
|
2431010009NRG24120120240584719
|
12/01/2024
|
Mr.PRAMILA BISWAS
|
2431010009WL062130
|
Mr.PRAMILA BISWAS
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713008
|
|
MRS PRAMILA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-009-004/5364
(KALIMELA)
|
2431010009NRG24120120240584720
|
12/01/2024
|
Mrs. SUSAMA HARIJAN
|
2431010009WL062130
|
Mrs. SUSAMA HARIJAN
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713006
|
|
MRS SUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-009-004/5619
(KALIMELA)
|
2431010009NRG24120120240584735
|
12/01/2024
|
Mrs. DALIMA BADANAYAK
|
2431010009WL062133
|
Mrs. DALIMA BADANAYAK
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669713014
|
|
MRS DALIMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-009-004/5672
(KALIMELA)
|
2431010009NRG24120120240584737
|
12/01/2024
|
Mrs. BATI KHARA
|
2431010009WL062134
|
Mrs. BATI KHARA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669713012
|
|
MRS BATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-009-004/66110
(KALIMELA)
|
2431010009NRG24120120240584724
|
12/01/2024
|
Mrs.MITA BISWAS
|
2431010009WL062130
|
Mrs.MITA BISWAS
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713015
|
|
MRS MITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-009-004/66315
(KALIMELA)
|
2431010009NRG24120120240584728
|
12/01/2024
|
Mrs. NAMITA MANDAL
|
2431010009WL062131
|
Mrs. NAMITA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669713009
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-009-004/66543
(KALIMELA)
|
2431010009NRG24120120240584736
|
12/01/2024
|
Mrs. NANDE KABASI
|
2431010009WL062133
|
Mrs. NANDE KABASI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669713013
|
|
MRS NANDE KABASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-009-007/24075
(KALIMELA)
|
2431010009NRG24120120240584727
|
12/01/2024
|
BIKRAMDEV MADHI
|
2431010009WL062130
|
BIKRAMDEV MADHI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713011
|
|
MR BIKRAM DEV MADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-009-002/6130
(KALIMELA)
|
2431010009NRG24120120240584733
|
12/01/2024
|
AMRI ROY
|
2431010009WL062133
|
AMRI ROY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669713005
|
|
AMRI ROY
|
INDUSIND BANK(607189)
|
|
13
|
Kalimela
|
OR-31-010-009-002/6133
(KALIMELA)
|
2431010009NRG24120120240584734
|
12/01/2024
|
REKHA RANI MAJUMDAR
|
2431010009WL062133
|
REKHA RANI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669713025
|
|
REKHARANI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalimela
|
OR-31-010-009-002/6143-A
(KALIMELA)
|
2431010009NRG24120120240584729
|
12/01/2024
|
KAJAL BISWAS
|
2431010009WL062132
|
KAJAL BISWAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669713026
|
|
MRS KADAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-009-003/24215
(KALIMELA)
|
2431010009NRG24120120240584717
|
12/01/2024
|
KESHAB KABIRAJ
|
2431010009WL062130
|
KESHAB KABIRAJ
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713020
|
|
KESHAB . KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-009-004/5208
(KALIMELA)
|
2431010009NRG24120120240584731
|
12/01/2024
|
PURNIMA GOLDAR
|
2431010009WL062132
|
PURNIMA GOLDAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669713016
|
|
PURNIMA . GOLDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-009-004/5211
(KALIMELA)
|
2431010009NRG24120120240584718
|
12/01/2024
|
NAMITA GHOSH
|
2431010009WL062130
|
NAMITA GHOSH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713022
|
|
NAMITA . GHOSH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-009-004/5373
(KALIMELA)
|
2431010009NRG24120120240584721
|
12/01/2024
|
Mrs.SUBHASHINI KHARA
|
2431010009WL062130
|
Mrs.SUBHASHINI KHARA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713018
|
|
Mrs.SUBHASHINI KHARA
|
INDUSIND BANK(607189)
|
|
19
|
Kalimela
|
OR-31-010-009-004/5404
(KALIMELA)
|
2431010009NRG24120120240584722
|
12/01/2024
|
RASMITA BAGH
|
2431010009WL062130
|
RASMITA BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713017
|
|
RASHMITA BAGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Kalimela
|
OR-31-010-009-004/5433
(KALIMELA)
|
2431010009NRG24120120240584723
|
12/01/2024
|
BACHANI HARIJAN
|
2431010009WL062130
|
BACHANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713019
|
|
BACHANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-009-004/66474
(KALIMELA)
|
2431010009NRG24120120240584726
|
12/01/2024
|
SANTOSHI MALLICK
|
2431010009WL062130
|
SANTOSHI MALLICK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1669713023
|
|
MRS SANTOSHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-009-006/5832
(KALIMELA)
|
2431010009NRG24120120240584738
|
12/01/2024
|
KALIPADA MANDAL
|
2431010009WL062135
|
KALIPADA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669713024
|
|
MR KALIPADA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|