|
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-31-010-020-001/21398-A
(TIGAL)
|
2431010020NRG24070220240609788
|
08/02/2024
|
SWAPAN MANDAL
|
2431010020WL066644
|
SWAPAN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665779
|
|
MR SAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-020-001/22154
(TIGAL)
|
2431010020NRG24070220240609816
|
08/02/2024
|
SATIDASI BISWAS
|
2431010020WL066648
|
SATIDASI BISWAS
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665785
|
|
MRS SATIBALA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-020-001/30014
(TIGAL)
|
2431010020NRG24070220240609809
|
08/02/2024
|
RAMESH MANDAL
|
2431010020WL066646
|
RAMESH MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665780
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-020-001/30852-A
(TIGAL)
|
2431010020NRG24070220240609789
|
08/02/2024
|
JAGADSH BAIDYA
|
2431010020WL066644
|
JAGADSH BAIDYA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665778
|
|
MR JAGADISH BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-020-001/30852-A
(TIGAL)
|
2431010020NRG24070220240609790
|
08/02/2024
|
MAMATA BAIDYA
|
2431010020WL066644
|
MAMATA BAIDYA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665784
|
|
MRS MAMATA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-020-001/65320
(TIGAL)
|
2431010020NRG24070220240609819
|
08/02/2024
|
URMILA MANDAL
|
2431010020WL066650
|
URMILA MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665777
|
|
Mrs. URMILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-020-001/682108
(TIGAL)
|
2431010020NRG24070220240609791
|
08/02/2024
|
SANKHAJITA HALDAR
|
2431010020WL066644
|
SANKHAJITA HALDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2151665786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kalimela
|
OR-31-010-020-001/682574
(TIGAL)
|
2431010020NRG24070220240609810
|
08/02/2024
|
NAGI MADI
|
2431010020WL066646
|
NAGI MADI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665782
|
|
MRS NAGI MADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-020-001/682592
(TIGAL)
|
2431010020NRG24070220240609812
|
08/02/2024
|
Sila Sarkar
|
2431010020WL066646
|
Sila Sarkar
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665783
|
|
MISS SILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-020-002/21124
(TIGAL)
|
2431010020NRG24070220240609793
|
08/02/2024
|
NIRANJAN MANDAL
|
2431010020WL066644
|
NIRANJAN MANDAL
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665787
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-020-002/21232
(TIGAL)
|
2431010020NRG24070220240609818
|
08/02/2024
|
SUMITRA SIKDAR
|
2431010020WL066649
|
SUMITRA SIKDAR
|
00415
|
SBIN0017537
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665781
|
|
MRS SUMITRA SIKADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
Kalimela
|
OR-31-010-020-002/21089-A
(TIGAL)
|
2431010020NRG24070220240609813
|
08/02/2024
|
SUKI MADI
|
2431010020WL066646
|
SUKI MADI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665790
|
|
SUKI MADI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kalimela
|
OR-31-010-020-002/682069
(TIGAL)
|
2431010020NRG24070220240609815
|
08/02/2024
|
CHAPOLA RAY
|
2431010020WL066647
|
CHAPOLA RAY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151665791
|
|
MRS CHAPOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
Kalimela
|
OR-31-010-020-001/682139
(TIGAL)
|
2431010020NRG24070220240609792
|
08/02/2024
|
HARIDAS BALA
|
2431010020WL066644
|
HARIDAS BALA
|
00468
|
UBIN0820300
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665776
|
|
HARIDAS BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
Kalimela
|
OR-31-010-020-001/65323
(TIGAL)
|
2431010020NRG24070220240609817
|
08/02/2024
|
BIKASH MANDAL
|
2431010020WL066649
|
BIKASH MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665775
|
|
BIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-020-001/682590
(TIGAL)
|
2431010020NRG24070220240609811
|
08/02/2024
|
Rina Sarkar
|
2431010020WL066646
|
Rina Sarkar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665789
|
|
Mrs. RINA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kalimela
|
OR-31-010-020-002/21035
(TIGAL)
|
2431010020NRG24070220240609814
|
08/02/2024
|
ADME MADI
|
2431010020WL066647
|
ADME MADI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151665788
|
|
Mrs. MADI ADAME
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|