|
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-31-010-022-002/7707
(VENKATAPALM)
|
2431010022NRG24161120230493394
|
16/11/2023
|
ERA KARTTAMI
|
2431010022WL047141
|
ERA KARTTAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988642
|
|
ERA KARTTAMI
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-022-002/7707
(VENKATAPALM)
|
2431010022NRG24161120230493395
|
16/11/2023
|
IREA KARTTAMI
|
2431010022WL047141
|
IREA KARTTAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988643
|
|
IREA KARTAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-022-002/24323
(VENKATAPALM)
|
2431010022NRG24161120230493361
|
16/11/2023
|
HAREKRISHNA SWARNAKAR
|
2431010022WL047138
|
HAREKRISHNA SWARNAKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988637
|
|
MR HAREKRISHNA SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-022-002/24323
(VENKATAPALM)
|
2431010022NRG24161120230493362
|
16/11/2023
|
Mrs.LAXMI SWARNAKAR
|
2431010022WL047138
|
Mrs.LAXMI SWARNAKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988636
|
|
MRS LAXMI SWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-022-002/7736
(VENKATAPALM)
|
2431010022NRG24161120230493350
|
16/11/2023
|
AROBINDU MONDAL
|
2431010022WL047137
|
AROBINDU MONDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988622
|
|
Mr. ARBINDU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-022-002/7736
(VENKATAPALM)
|
2431010022NRG24161120230493351
|
16/11/2023
|
ASHA MONDAL
|
2431010022WL047137
|
ASHA MONDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988639
|
|
MRS ASHA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-022-002/7806
(VENKATAPALM)
|
2431010022NRG24161120230493352
|
16/11/2023
|
Mr.SIBU MANDAL
|
2431010022WL047137
|
Mr.SIBU MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988631
|
|
MR SIBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-022-002/7806
(VENKATAPALM)
|
2431010022NRG24161120230493354
|
16/11/2023
|
Mr.TARAK MANDAL
|
2431010022WL047137
|
Mr.TARAK MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988629
|
|
MR TARAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-022-002/7806
(VENKATAPALM)
|
2431010022NRG24161120230493353
|
16/11/2023
|
Mrs.SANJITA MANDAL
|
2431010022WL047137
|
Mrs.SANJITA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988630
|
|
MRS SANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-022-002/7851
(VENKATAPALM)
|
2431010022NRG24161120230493364
|
16/11/2023
|
Mrs. KARUNA BAIDYA
|
2431010022WL047138
|
Mrs. KARUNA BAIDYA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988625
|
|
MRS KARUNA MNG OF DIPALI BAIDYA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-022-002/7896
(VENKATAPALM)
|
2431010022NRG24161120230493355
|
16/11/2023
|
Mangal Paramanik
|
2431010022WL047137
|
Mangal Paramanik
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988640
|
|
MANGAL PARAMANIK
|
BANK OF BARODA(606985)
|
|
12
|
Kalimela
|
OR-31-010-022-002/7896
(VENKATAPALM)
|
2431010022NRG24161120230493356
|
16/11/2023
|
Sabita Paramanik
|
2431010022WL047137
|
Sabita Paramanik
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988623
|
|
MRS SABITA PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-022-002/7917
(VENKATAPALM)
|
2431010022NRG24161120230493357
|
16/11/2023
|
KANIKA GAIN
|
2431010022WL047137
|
KANIKA GAIN
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988626
|
|
MRS KONIKA MNG OF NITUMITA GAIN GAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-022-002/8041
(VENKATAPALM)
|
2431010022NRG24161120230493370
|
16/11/2023
|
Mr.GOURANGA BISWAS
|
2431010022WL047139
|
Mr.GOURANGA BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988627
|
|
MR GOURANGA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-022-002/8044
(VENKATAPALM)
|
2431010022NRG24161120230493371
|
16/11/2023
|
Mr.BABURAM THANDAR
|
2431010022WL047139
|
Mr.BABURAM THANDAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988638
|
|
BABURAM THANDAR
|
BANK OF BARODA(606985)
|
|
16
|
Kalimela
|
OR-31-010-022-002/8044
(VENKATAPALM)
|
2431010022NRG24161120230493372
|
16/11/2023
|
Sumitra Thandar
|
2431010022WL047139
|
Sumitra Thandar
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988628
|
|
MRS SUMITRA THANDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-022-002/8206
(VENKATAPALM)
|
2431010022NRG24161120230493365
|
16/11/2023
|
Mr.RATAN DAS
|
2431010022WL047138
|
Mr.RATAN DAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988633
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-022-003/40447-A
(VENKATAPALM)
|
2431010022NRG24161120230493367
|
16/11/2023
|
Mr.NARAYAN MADKAMI
|
2431010022WL047138
|
Mr.NARAYAN MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988624
|
|
Mr. NARAYAN MADAKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-022-003/61751
(VENKATAPALM)
|
2431010022NRG24161120230493359
|
16/11/2023
|
Mr. ISHWARA MADHI
|
2431010022WL047137
|
Mr. ISHWARA MADHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988634
|
|
MR ISHWARA MADHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-022-003/61751
(VENKATAPALM)
|
2431010022NRG24161120230493360
|
16/11/2023
|
Mrs.RAME MADKAMI
|
2431010022WL047137
|
Mrs.RAME MADKAMI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988635
|
|
MRS RAME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-022-004/24660
(VENKATAPALM)
|
2431010022NRG24161120230493374
|
16/11/2023
|
Mrs.SUJITA MANDAL
|
2431010022WL047139
|
Mrs.SUJITA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988641
|
|
MRS SUJITA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-022-004/26794
(VENKATAPALM)
|
2431010022NRG24161120230493375
|
16/11/2023
|
JACHANA MANDAL
|
2431010022WL047139
|
JACHANA MANDAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988632
|
|
MRS JOCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-022-002/7851
(VENKATAPALM)
|
2431010022NRG24161120230493363
|
16/11/2023
|
DIJEN BAIDYA
|
2431010022WL047138
|
DIJEN BAIDYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988621
|
|
Mr. DIJEN BAIDYA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-022-004/24660
(VENKATAPALM)
|
2431010022NRG24161120230493373
|
16/11/2023
|
Mr. ANIMESH MANDAL
|
2431010022WL047139
|
Mr. ANIMESH MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997988644
|
|
Mr. ANIMESH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|