|
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-31-010-010-001/23941
(KANGURUKONDA)
|
2431010010NRG24160120240588647
|
18/01/2024
|
WAGI MADI
|
2431010010WL062949
|
WAGI MADI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220575
|
|
MRS WAGI MADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-010-001/61589
(KANGURUKONDA)
|
2431010010NRG24160120240588642
|
18/01/2024
|
WAGI MADKAMI
|
2431010010WL062948
|
WAGI MADKAMI
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220574
|
|
WAGI MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-010-002/61596
(KANGURUKONDA)
|
2431010010NRG24160120240588653
|
18/01/2024
|
BIJALI SARDAR
|
2431010010WL062950
|
BIJALI SARDAR
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220573
|
|
MRS BIJALI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-010-002/61596
(KANGURUKONDA)
|
2431010010NRG24160120240588652
|
18/01/2024
|
KRUSNA SARDAR
|
2431010010WL062950
|
KRUSNA SARDAR
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220572
|
|
KRUSNA SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-010-002/13180
(KANGURUKONDA)
|
2431010010NRG24160120240588656
|
18/01/2024
|
ANANDA SARKAR
|
2431010010WL062951
|
ANANDA SARKAR
|
00089
|
CBIN0284325
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220561
|
|
Mr. ANANDA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-010-002/61741
(KANGURUKONDA)
|
2431010010NRG24160120240588639
|
18/01/2024
|
RENUKA PATRA
|
2431010010WL062947
|
RENUKA PATRA
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789220580
|
|
Mrs. RENUKA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-010-001/13308
(KANGURUKONDA)
|
2431010000NRG24170120240589294
|
18/01/2024
|
BHIME MADKAMI
|
2431010WL063073
|
BHIME MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220583
|
|
MRS BHIME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-010-001/13309
(KANGURUKONDA)
|
2431010000NRG24170120240589295
|
18/01/2024
|
GANGA PODIAMI
|
2431010WL063074
|
GANGA PODIAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220584
|
|
MR GANGA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-010-001/13313-A
(KANGURUKONDA)
|
2431010010NRG24160120240588641
|
18/01/2024
|
ERME PODIAMI
|
2431010010WL062948
|
ERME PODIAMI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789220578
|
|
MRS IRME PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-010-001/13313-A
(KANGURUKONDA)
|
2431010010NRG24160120240588640
|
18/01/2024
|
GANGA PADIAMI
|
2431010010WL062948
|
GANGA PADIAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220569
|
|
GANGA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-010-001/13383
(KANGURUKONDA)
|
2431010010NRG24160120240588634
|
18/01/2024
|
KARUNA HALDAR
|
2431010010WL062947
|
KARUNA HALDAR
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789220576
|
|
KARUANA HAWALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-010-001/13420
(KANGURUKONDA)
|
2431010010NRG24160120240588636
|
18/01/2024
|
ANITA MISTRY
|
2431010010WL062947
|
ANITA MISTRY
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789220565
|
|
MRS ANITA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-010-001/13420
(KANGURUKONDA)
|
2431010010NRG24160120240588635
|
18/01/2024
|
Mr. SANJIT MISTRI
|
2431010010WL062947
|
Mr. SANJIT MISTRI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789220585
|
|
MR SANJIT MISTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-010-001/23941
(KANGURUKONDA)
|
2431010010NRG24160120240588646
|
18/01/2024
|
RAMA MADI
|
2431010010WL062949
|
RAMA MADI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220581
|
|
MR RAMA MADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-010-001/61583
(KANGURUKONDA)
|
2431010010NRG24160120240588658
|
18/01/2024
|
IRMA MADKAMI
|
2431010010WL062952
|
IRMA MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220563
|
|
MRS IRMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-010-002/12894
(KANGURUKONDA)
|
2431010010NRG24160120240588655
|
18/01/2024
|
Mrs.ANIMA BISWAS
|
2431010010WL062951
|
Mrs.ANIMA BISWAS
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220562
|
|
MRS ANIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-010-002/12900
(KANGURUKONDA)
|
2431010010NRG24160120240588651
|
18/01/2024
|
ANITA MNG OF DIPTI RAY RAY
|
2431010010WL062950
|
ANITA MNG OF DIPTI RAY RAY
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220577
|
|
MRS ANITA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-010-002/12900
(KANGURUKONDA)
|
2431010010NRG24160120240588650
|
18/01/2024
|
JOGENDRA RAY
|
2431010010WL062950
|
JOGENDRA RAY
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220579
|
|
MR JOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-010-002/12909
(KANGURUKONDA)
|
2431010010NRG24160120240588637
|
18/01/2024
|
REKHA RAY
|
2431010010WL062947
|
REKHA RAY
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789220582
|
|
MRS REKHA RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-010-002/13122
(KANGURUKONDA)
|
2431010000NRG24170120240589292
|
18/01/2024
|
Mrs.SUSUMS MALLICK
|
2431010WL063071
|
Mrs.SUSUMS MALLICK
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789220560
|
|
MRS SUSUMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-010-002/13155
(KANGURUKONDA)
|
2431010000NRG24170120240589289
|
18/01/2024
|
Champa Choudhury
|
2431010WL063069
|
Champa Choudhury
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220564
|
|
MRS CHAMPA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-010-002/13155
(KANGURUKONDA)
|
2431010000NRG24170120240589290
|
18/01/2024
|
SUSHANTA CHOUDHURY
|
2431010WL063069
|
SUSHANTA CHOUDHURY
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220559
|
|
MR SUSHANTA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-010-002/13180
(KANGURUKONDA)
|
2431010010NRG24160120240588657
|
18/01/2024
|
Mrs. LAKSHMI SARKAR
|
2431010010WL062951
|
Mrs. LAKSHMI SARKAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220586
|
|
MRS LAKSHMI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-010-002/13185
(KANGURUKONDA)
|
2431010000NRG24170120240589293
|
18/01/2024
|
BIPRADAS MANDAL
|
2431010WL063072
|
BIPRADAS MANDAL
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220571
|
|
MR BIPRADAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-010-002/13245
(KANGURUKONDA)
|
2431010010NRG24160120240588643
|
18/01/2024
|
BHARATI KIRTANIA
|
2431010010WL062948
|
BHARATI KIRTANIA
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220587
|
|
MRS BHARATI KIRTTANIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-010-002/25327
(KANGURUKONDA)
|
2431010010NRG24160120240588644
|
18/01/2024
|
BAKUL HAWLADAR
|
2431010010WL062948
|
BAKUL HAWLADAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220567
|
|
MRS BAKULI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-010-002/60540
(KANGURUKONDA)
|
2431010010NRG24160120240588649
|
18/01/2024
|
PHULA MADKAMI
|
2431010010WL062949
|
PHULA MADKAMI
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220566
|
|
MRS PHULA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-010-002/61619
(KANGURUKONDA)
|
2431010010NRG24160120240588645
|
18/01/2024
|
SANJIT GOLDAR
|
2431010010WL062948
|
SANJIT GOLDAR
|
00415
|
SBIN0006907
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220568
|
|
MR SANJIT GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalimela
|
OR-31-010-010-002/61741
(KANGURUKONDA)
|
2431010010NRG24160120240588638
|
18/01/2024
|
GOURI PATRA
|
2431010010WL062947
|
GOURI PATRA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789220570
|
|
MISS GOURI PATRA WOBISWANATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
30
|
Kalimela
|
OR-31-010-010-002/12894
(KANGURUKONDA)
|
2431010010NRG24160120240588654
|
18/01/2024
|
JATISH CH. BISWAS
|
2431010010WL062951
|
JATISH CH. BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220556
|
|
Mr. JYOTISH CHANDRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-010-010-002/13115-A
(KANGURUKONDA)
|
2431010000NRG24170120240589291
|
18/01/2024
|
MALATI DATTA
|
2431010WL063070
|
MALATI DATTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220557
|
|
Mrs. MALATI DUTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-010-010-002/60540
(KANGURUKONDA)
|
2431010010NRG24160120240588648
|
18/01/2024
|
MUKA MADKAMI
|
2431010010WL062949
|
MUKA MADKAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
14/03/2024
|
|
1789220558
|
|
Mr. MUKA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93141
|
93141
|
|
|
|
|
|
|
|