|
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-31-010-016-001/18668
(MANDAMKONDA)
|
2431010016NRG24090520230071276
|
09/05/2023
|
Namita
|
2431010016WL003612
|
Namita
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174298
|
|
MRS NAMITA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-016-001/18684
(MANDAMKONDA)
|
2431010016NRG24090520230071277
|
09/05/2023
|
Sibani Bhakta
|
2431010016WL003612
|
Sibani Bhakta
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174297
|
|
MRS SIBANI BHAKTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-001/24072
(MANDAMKONDA)
|
2431010016NRG24090520230071279
|
09/05/2023
|
BASANA BALI
|
2431010016WL003612
|
BASANA BALI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174306
|
|
MRS BASANA BALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-016-001/25520
(MANDAMKONDA)
|
2431010016NRG24090520230071310
|
09/05/2023
|
SUCHITRARANI MANDAL
|
2431010016WL003615
|
SUCHITRARANI MANDAL
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
13/05/2023
|
|
1541174304
|
|
MRS SUCHITRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-016-001/63382
(MANDAMKONDA)
|
2431010016NRG24090520230071281
|
09/05/2023
|
KRISHNA MAJHI
|
2431010016WL003612
|
KRISHNA MAJHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174301
|
|
MRS KRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-016-001/63382
(MANDAMKONDA)
|
2431010016NRG24090520230071280
|
09/05/2023
|
RATAN MAJHI
|
2431010016WL003612
|
RATAN MAJHI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174300
|
|
RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-016-001/63386
(MANDAMKONDA)
|
2431010016NRG24090520230071282
|
09/05/2023
|
BABITA HALDAR
|
2431010016WL003612
|
BABITA HALDAR
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174299
|
|
Babita Haldar
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-016-001/63388
(MANDAMKONDA)
|
2431010016NRG24090520230071284
|
09/05/2023
|
PRAMITA DAS
|
2431010016WL003612
|
PRAMITA DAS
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174302
|
|
PRAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalimela
|
OR-31-010-016-001/63388
(MANDAMKONDA)
|
2431010016NRG24090520230071283
|
09/05/2023
|
SUBRATA DAS
|
2431010016WL003612
|
SUBRATA DAS
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174303
|
|
Subrat Das
|
BANK OF BARODA(606985)
|
|
10
|
Kalimela
|
OR-31-010-016-001/63399
(MANDAMKONDA)
|
2431010016NRG24090520230071285
|
09/05/2023
|
DIPALI HALDAR
|
2431010016WL003612
|
DIPALI HALDAR
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541174305
|
|
MRS DIPALI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
11
|
Kalimela
|
OR-31-010-016-001/18688-A
(MANDAMKONDA)
|
2431010016NRG24090520230071278
|
09/05/2023
|
ANJANA HALDAR
|
2431010016WL003612
|
ANJANA HALDAR
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174296
|
|
MRS ANJANA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-016-001/64719
(MANDAMKONDA)
|
2431010016NRG24090520230071286
|
09/05/2023
|
MADKAMI MUTTA
|
2431010016WL003613
|
MADKAMI MUTTA
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
13/05/2023
|
|
1541174295
|
|
MR MUTA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|