|
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-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24271120230511781
|
28/11/2023
|
JAGA MADHI
|
2431010009WL050725
|
JAGA MADHI
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128183
|
|
MR JAGA MADHI
|
()
|
|
2
|
Kalimela
|
OR-31-010-009-001/66574
(KALIMELA)
|
2431010009NRG24271120230511788
|
28/11/2023
|
Mangi Madi
|
2431010009WL050726
|
Mangi Madi
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128181
|
|
MRS MANGA KABASI
|
()
|
|
3
|
Kalimela
|
OR-31-010-009-003/66578
(KALIMELA)
|
2431010009NRG24281120230512887
|
28/11/2023
|
KAME PADIAMI
|
2431010009WL050873
|
KAME PADIAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128177
|
|
MRS KAMEPADIAMI PADIAMI
|
()
|
|
4
|
Kalimela
|
OR-31-010-009-004/619865-A
(KALIMELA)
|
2431010009NRG24271120230511735
|
28/11/2023
|
Sona Baidya
|
2431010009WL050720
|
Sona Baidya
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128175
|
|
MRS SONA BOUDYA
|
()
|
|
5
|
Kalimela
|
OR-31-010-009-004/66523
(KALIMELA)
|
2431010009NRG24281120230512896
|
28/11/2023
|
Mr. PRASANJIT MISTRY
|
2431010009WL050874
|
Mr. PRASANJIT MISTRY
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128180
|
|
MR PRASANJIT MISTRI
|
()
|
|
6
|
Kalimela
|
OR-31-010-009-004/66568
(KALIMELA)
|
2431010009NRG24271120230511791
|
28/11/2023
|
Purnima Mandal
|
2431010009WL050726
|
Purnima Mandal
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128178
|
|
MRS PURNIMA MONDAL
|
()
|
|
7
|
Kalimela
|
OR-31-010-009-004/66569
(KALIMELA)
|
2431010009NRG24271120230511792
|
28/11/2023
|
MAMATA SARKAR
|
2431010009WL050726
|
MAMATA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128197
|
|
MRS MAMATA SARDAR
|
()
|
|
8
|
Kalimela
|
OR-31-010-009-004/66572
(KALIMELA)
|
2431010009NRG24271120230511736
|
28/11/2023
|
MINATI NAYAK
|
2431010009WL050720
|
MINATI NAYAK
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128179
|
|
MRS MINATI NAYAK
|
()
|
|
9
|
Kalimela
|
OR-31-010-009-004/66576
(KALIMELA)
|
2431010009NRG24271120230511794
|
28/11/2023
|
KABITA SARKAR
|
2431010009WL050727
|
KABITA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128176
|
|
MRS KABITA SARKAR
|
()
|
|
10
|
Kalimela
|
OR-31-010-009-005/60374
(KALIMELA)
|
2431010009NRG24271120230511745
|
28/11/2023
|
DEBE SODI
|
2431010009WL050722
|
DEBE SODI
|
00415
|
SBIN0006907
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1091128196
|
|
MRS DEBE SODI
|
()
|
|
11
|
Kalimela
|
OR-31-010-009-006/5828
(KALIMELA)
|
2431010009NRG24281120230512890
|
28/11/2023
|
Tarak Dhali
|
2431010009WL050873
|
Tarak Dhali
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128174
|
|
MRS NAMITA DHALI
|
()
|
|
12
|
Kalimela
|
OR-31-010-009-007/66577
(KALIMELA)
|
2431010009NRG24271120230511798
|
28/11/2023
|
Irme Padiami
|
2431010009WL050727
|
Irme Padiami
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091128182
|
|
MRS IRME PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
13
|
Kalimela
|
OR-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24271120230511780
|
28/11/2023
|
Rita Madi
|
2431010009WL050725
|
Rita Madi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128191
|
|
Rita Madi
|
()
|
|
14
|
Kalimela
|
OR-31-010-009-001/66574
(KALIMELA)
|
2431010009NRG24271120230511787
|
28/11/2023
|
SUKA MADHI
|
2431010009WL050726
|
SUKA MADHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128193
|
|
SUKA MADHI
|
()
|
|
15
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24271120230511738
|
28/11/2023
|
BHAGABAN BEHERA
|
2431010009WL050721
|
BHAGABAN BEHERA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128188
|
|
BHAGABAN BEHERA
|
()
|
|
16
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24271120230511739
|
28/11/2023
|
LAKSHMI BEHERA
|
2431010009WL050721
|
LAKSHMI BEHERA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1091128185
|
No Such Account
|
|
|
|
17
|
Kalimela
|
OR-31-010-009-004/66212-A
(KALIMELA)
|
2431010009NRG24271120230511789
|
28/11/2023
|
DAMUNI KHORA
|
2431010009WL050726
|
DAMUNI KHORA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128187
|
|
DAMUNI KHORA
|
()
|
|
18
|
Kalimela
|
OR-31-010-009-004/66212-A
(KALIMELA)
|
2431010009NRG24271120230511790
|
28/11/2023
|
Moti Khara
|
2431010009WL050726
|
Moti Khara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128194
|
|
Moti Khara
|
()
|
|
19
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24271120230511783
|
28/11/2023
|
A. Ramababu
|
2431010009WL050725
|
A. Ramababu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128192
|
|
A. Ramababu
|
()
|
|
20
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24271120230511784
|
28/11/2023
|
A.Santoshi
|
2431010009WL050725
|
A.Santoshi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1091128184
|
No Such Account
|
|
|
|
21
|
Kalimela
|
OR-31-010-009-004/66573
(KALIMELA)
|
2431010009NRG24271120230511785
|
28/11/2023
|
DASHAMI HARIJAN
|
2431010009WL050725
|
DASHAMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128190
|
|
DASHAMI HARIJAN
|
()
|
|
22
|
Kalimela
|
OR-31-010-009-004/66575
(KALIMELA)
|
2431010009NRG24271120230511793
|
28/11/2023
|
Anil Sarkar
|
2431010009WL050726
|
Anil Sarkar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091128189
|
|
Anil Sarkar
|
()
|
|
23
|
Kalimela
|
OR-31-010-009-005/6073
(KALIMELA)
|
2431010009NRG24271120230511760
|
28/11/2023
|
Mrs. KASI PADIAMI
|
2431010009WL050722
|
Mrs. KASI PADIAMI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1091128186
|
|
Mrs. KASI PADIAMI
|
()
|
|
24
|
Kalimela
|
OR-31-010-009-005/66154
(KALIMELA)
|
2431010009NRG24271120230511778
|
28/11/2023
|
Mrs. RAME KUNJAMI
|
2431010009WL050724
|
Mrs. RAME KUNJAMI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091128195
|
|
Mrs. RAME KUNJAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|