|
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-31-010-009-001/66562
(KALIMELA)
|
2431010009NRG24171120230497035
|
17/11/2023
|
DULE MADKAMI
|
2431010009WL047888
|
DULE MADKAMI
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010670296
|
|
MRS DULE MADAKAMI
|
()
|
|
2
|
Kalimela
|
OR-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24171120230497050
|
17/11/2023
|
JAGA MADHI
|
2431010009WL047891
|
JAGA MADHI
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670306
|
|
MR JAGA MADHI
|
()
|
|
3
|
Kalimela
|
OR-31-010-009-001/66574
(KALIMELA)
|
2431010009NRG24171120230497043
|
17/11/2023
|
Mangi Madi
|
2431010009WL047890
|
Mangi Madi
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670297
|
|
MRS MANGA KABASI
|
()
|
|
4
|
Kalimela
|
OR-31-010-009-004/619865-A
(KALIMELA)
|
2431010009NRG24171120230497052
|
17/11/2023
|
Sona Baidya
|
2431010009WL047891
|
Sona Baidya
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670292
|
|
MRS SONA BOUDYA
|
()
|
|
5
|
Kalimela
|
OR-31-010-009-004/66568
(KALIMELA)
|
2431010009NRG24171120230497047
|
17/11/2023
|
Purnima Mandal
|
2431010009WL047890
|
Purnima Mandal
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670294
|
|
MRS PURNIMA MONDAL
|
()
|
|
6
|
Kalimela
|
OR-31-010-009-004/66569
(KALIMELA)
|
2431010009NRG24171120230497048
|
17/11/2023
|
MAMATA SARKAR
|
2431010009WL047890
|
MAMATA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670291
|
|
MRS MAMATA SARDAR
|
()
|
|
7
|
Kalimela
|
OR-31-010-009-004/66572
(KALIMELA)
|
2431010009NRG24171120230497055
|
17/11/2023
|
MINATI NAYAK
|
2431010009WL047891
|
MINATI NAYAK
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670295
|
|
MRS MINATI NAYAK
|
()
|
|
8
|
Kalimela
|
OR-31-010-009-004/66576
(KALIMELA)
|
2431010009NRG24171120230497037
|
17/11/2023
|
KABITA SARKAR
|
2431010009WL047889
|
KABITA SARKAR
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670293
|
|
MRS KABITA SARKAR
|
()
|
|
9
|
Kalimela
|
OR-31-010-009-007/66577
(KALIMELA)
|
2431010009NRG24171120230497041
|
17/11/2023
|
Irme Padiami
|
2431010009WL047889
|
Irme Padiami
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670298
|
|
MRS IRME PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-009-001/66570
(KALIMELA)
|
2431010009NRG24171120230497049
|
17/11/2023
|
Rita Madi
|
2431010009WL047891
|
Rita Madi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670308
|
|
Rita Madi
|
()
|
|
11
|
Kalimela
|
OR-31-010-009-001/66574
(KALIMELA)
|
2431010009NRG24171120230497042
|
17/11/2023
|
SUKA MADHI
|
2431010009WL047890
|
SUKA MADHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670304
|
|
SUKA MADHI
|
()
|
|
12
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24171120230497057
|
17/11/2023
|
BHAGABAN BEHERA
|
2431010009WL047892
|
BHAGABAN BEHERA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670301
|
|
BHAGABAN BEHERA
|
()
|
|
13
|
Kalimela
|
OR-31-010-009-004/26187-B
(KALIMELA)
|
2431010009NRG24171120230497058
|
17/11/2023
|
LAKSHMI BEHERA
|
2431010009WL047892
|
LAKSHMI BEHERA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010670299
|
No Such Account
|
|
|
|
14
|
Kalimela
|
OR-31-010-009-004/66212-A
(KALIMELA)
|
2431010009NRG24171120230497045
|
17/11/2023
|
DAMUNI KHORA
|
2431010009WL047890
|
DAMUNI KHORA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670300
|
|
DAMUNI KHORA
|
()
|
|
15
|
Kalimela
|
OR-31-010-009-004/66212-A
(KALIMELA)
|
2431010009NRG24171120230497046
|
17/11/2023
|
Moti Khara
|
2431010009WL047890
|
Moti Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670305
|
|
Moti Khara
|
()
|
|
16
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24171120230497053
|
17/11/2023
|
A. Ramababu
|
2431010009WL047891
|
A. Ramababu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670309
|
|
A. Ramababu
|
()
|
|
17
|
Kalimela
|
OR-31-010-009-004/66571
(KALIMELA)
|
2431010009NRG24171120230497054
|
17/11/2023
|
A.Santoshi
|
2431010009WL047891
|
A.Santoshi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
01/01/2024
|
|
9010670307
|
No Such Account
|
|
|
|
18
|
Kalimela
|
OR-31-010-009-004/66573
(KALIMELA)
|
2431010009NRG24171120230497056
|
17/11/2023
|
DASHAMI HARIJAN
|
2431010009WL047891
|
DASHAMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670303
|
|
DASHAMI HARIJAN
|
()
|
|
19
|
Kalimela
|
OR-31-010-009-004/66575
(KALIMELA)
|
2431010009NRG24171120230497036
|
17/11/2023
|
Anil Sarkar
|
2431010009WL047889
|
Anil Sarkar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010670302
|
|
Anil Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
Kalimela
|
OR-31-010-009-004/66202
(KALIMELA)
|
2431010009NRG24171120230497016
|
17/11/2023
|
RAME PADIAMI
|
2431010009WL047887
|
RAME PADIAMI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010670290
|
|
RAME PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|