|
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-31-010-016-004/18316
(MANDAMKONDA)
|
2431010016NRG24070320240634472
|
11/03/2024
|
PADIA KABASI
|
2431010016WL070463
|
PADIA KABASI
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647145
|
|
PADIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-016-006/63382
(MANDAMKONDA)
|
2431010016NRG24070320240634491
|
11/03/2024
|
RABANI BANDAM
|
2431010016WL070463
|
RABANI BANDAM
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647146
|
|
RABANI BANDAM
|
BANK OF BARODA(606985)
|
|
3
|
Kalimela
|
OR-31-010-016-006/64639
(MANDAMKONDA)
|
2431010016NRG24070320240634495
|
11/03/2024
|
BISWANATH MANDAL
|
2431010016WL070463
|
BISWANATH MANDAL
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647147
|
|
BISHWANATH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-016-006/17452
(MANDAMKONDA)
|
2431010016NRG24070320240634477
|
11/03/2024
|
GANESH GHARAMI
|
2431010016WL070463
|
GANESH GHARAMI
|
00168
|
ICIC0003923
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647154
|
|
GANESA GHARAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-016-004/18314
(MANDAMKONDA)
|
2431010016NRG24070320240634471
|
11/03/2024
|
KABASI RANGI
|
2431010016WL070463
|
KABASI RANGI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647134
|
|
MRS RANGI KABASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-016-004/18328
(MANDAMKONDA)
|
2431010016NRG24070320240634473
|
11/03/2024
|
MADKAMI MALE
|
2431010016WL070463
|
MADKAMI MALE
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647143
|
|
MADKAMI MALE
|
BANK OF BARODA(606985)
|
|
7
|
Kalimela
|
OR-31-010-016-005/26350
(MANDAMKONDA)
|
2431010016NRG24070320240634474
|
11/03/2024
|
ANIL MANDAL
|
2431010016WL070463
|
ANIL MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647160
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-016-006/17429
(MANDAMKONDA)
|
2431010016NRG24070320240634476
|
11/03/2024
|
Mr.BIRAJ MANDAL
|
2431010016WL070463
|
Mr.BIRAJ MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647161
|
|
MR BIRAJ MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-016-006/17489
(MANDAMKONDA)
|
2431010016NRG24070320240634479
|
11/03/2024
|
Sima Mandal
|
2431010016WL070463
|
Sima Mandal
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647140
|
|
MRS SIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-016-006/17508
(MANDAMKONDA)
|
2431010016NRG24070320240634480
|
11/03/2024
|
SUNIL MANDAL
|
2431010016WL070463
|
SUNIL MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647138
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-006/17514
(MANDAMKONDA)
|
2431010016NRG24070320240634481
|
11/03/2024
|
SABITA GHARAMI
|
2431010016WL070463
|
SABITA GHARAMI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647159
|
|
MRS SABITA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-016-006/17515
(MANDAMKONDA)
|
2431010016NRG24070320240634482
|
11/03/2024
|
MOHAN BISWAS
|
2431010016WL070463
|
MOHAN BISWAS
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647144
|
|
MR MOHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-016-006/17515
(MANDAMKONDA)
|
2431010016NRG24070320240634483
|
11/03/2024
|
Nilima Biswas
|
2431010016WL070463
|
Nilima Biswas
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647141
|
|
MISS NILIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-016-006/17576
(MANDAMKONDA)
|
2431010016NRG24070320240634484
|
11/03/2024
|
PACHI SANA
|
2431010016WL070463
|
PACHI SANA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647158
|
|
MRS PANCHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-016-006/25327
(MANDAMKONDA)
|
2431010016NRG24070320240634485
|
11/03/2024
|
TULSI MANDAL
|
2431010016WL070463
|
TULSI MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647137
|
|
TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kalimela
|
OR-31-010-016-006/25334
(MANDAMKONDA)
|
2431010016NRG24070320240634486
|
11/03/2024
|
Jyoti
|
2431010016WL070463
|
Jyoti
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647157
|
|
MRS JUTHI BAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-016-006/50251
(MANDAMKONDA)
|
2431010016NRG24070320240634489
|
11/03/2024
|
Joshna Biswas
|
2431010016WL070463
|
Joshna Biswas
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647155
|
|
MRS JYOTSNA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalimela
|
OR-31-010-016-006/50251
(MANDAMKONDA)
|
2431010016NRG24070320240634488
|
11/03/2024
|
Milan Biswas
|
2431010016WL070463
|
Milan Biswas
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647136
|
|
Mr. MILAN BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-016-006/60905
(MANDAMKONDA)
|
2431010016NRG24070320240634490
|
11/03/2024
|
DEBABRATA
|
2431010016WL070463
|
DEBABRATA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647139
|
|
MR DEBABRAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-016-006/64639
(MANDAMKONDA)
|
2431010016NRG24070320240634494
|
11/03/2024
|
GITARANI MANDAL
|
2431010016WL070463
|
GITARANI MANDAL
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647156
|
|
MRS GITARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-016-006/64641
(MANDAMKONDA)
|
2431010016NRG24070320240634496
|
11/03/2024
|
SUNITA ADHIKARI
|
2431010016WL070463
|
SUNITA ADHIKARI
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647135
|
|
MRS SUNITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
22
|
Kalimela
|
OR-31-010-016-005/26350
(MANDAMKONDA)
|
2431010016NRG24070320240634475
|
11/03/2024
|
LAXMI MANDAL
|
2431010016WL070463
|
LAXMI MANDAL
|
00415
|
SBIN0017537
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647142
|
|
Mrs. LAKHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
Kalimela
|
OR-31-010-016-006/17476
(MANDAMKONDA)
|
2431010016NRG24070320240634478
|
11/03/2024
|
SIKHA MANDAL
|
2431010016WL070463
|
SIKHA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647152
|
|
Mrs. SIKHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-016-006/40708
(MANDAMKONDA)
|
2431010016NRG24070320240634487
|
11/03/2024
|
SHRIMATI NANDI
|
2431010016WL070463
|
SHRIMATI NANDI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647153
|
|
MRS SRIMATI NANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-016-006/63392
(MANDAMKONDA)
|
2431010016NRG24070320240634493
|
11/03/2024
|
SIMA MANDAL
|
2431010016WL070463
|
SIMA MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647148
|
|
Mrs. SEEMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-016-006/64709
(MANDAMKONDA)
|
2431010016NRG24070320240634497
|
11/03/2024
|
NARESH BANDAM
|
2431010016WL070463
|
NARESH BANDAM
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647150
|
|
Mr. NARANDRA BANDAM
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-016-006/64709
(MANDAMKONDA)
|
2431010016NRG24070320240634498
|
11/03/2024
|
Rajanti Madi
|
2431010016WL070463
|
Rajanti Madi
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647151
|
|
RAJANTI MADHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kalimela
|
OR-31-010-016-006/64710
(MANDAMKONDA)
|
2431010016NRG24070320240634499
|
11/03/2024
|
HIRU MANDAL
|
2431010016WL070463
|
HIRU MANDAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897647149
|
|
Mr. HIRU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
29
|
Kalimela
|
OR-31-010-016-006/63392
(MANDAMKONDA)
|
2431010016NRG24070320240634492
|
11/03/2024
|
MANOJ MANDAL
|
2431010016WL070463
|
MANOJ MANDAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897647133
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|