|
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-31-010-011-001/3497
(KOIMETLA)
|
2431010011NRG24040720230205132
|
04/07/2023
|
Mrs.KAKULI MONDAL
|
2431010011WL010640
|
Mrs.KAKULI MONDAL
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432337
|
|
KAKALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kalimela
|
OR-31-010-011-001/3589
(KOIMETLA)
|
2431010011NRG24040720230204384
|
04/07/2023
|
MANORANJAN BISWAS
|
2431010011WL010578
|
MANORANJAN BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432330
|
|
MR MANORANJAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-011-001/3589
(KOIMETLA)
|
2431010011NRG24040720230205131
|
04/07/2023
|
SANDHARANI BISWAS
|
2431010011WL010639
|
SANDHARANI BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432336
|
|
MRS SANDHARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-011-004/2898
(KOIMETLA)
|
2431010011NRG24040720230205125
|
04/07/2023
|
Amar Saha
|
2431010011WL010634
|
Amar Saha
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432338
|
|
Mr. AMAR SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kalimela
|
OR-31-010-011-004/2919-A
(KOIMETLA)
|
2431010011NRG24040720230205126
|
04/07/2023
|
RAMESH BISWAS
|
2431010011WL010635
|
RAMESH BISWAS
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432332
|
|
Mr. RAMESH BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-010-011-004/601586
(KOIMETLA)
|
2431010011NRG24040720230205129
|
04/07/2023
|
SWAPNA SARKAR
|
2431010011WL010637
|
SWAPNA SARKAR
|
00415
|
SBIN0006907
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432335
|
|
MRS SWAPNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Kalimela
|
OR-31-010-011-001/3497
(KOIMETLA)
|
2431010011NRG24040720230205133
|
04/07/2023
|
SUMITRA MANDAL
|
2431010011WL010641
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432331
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-011-004/2941
(KOIMETLA)
|
2431010011NRG24040720230205127
|
04/07/2023
|
Sri. BIPULA NANDA KIIRTANIYA
|
2431010011WL010636
|
Sri. BIPULA NANDA KIIRTANIYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432339
|
|
Mr. BIPULANANDA KIRTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kalimela
|
OR-31-010-011-004/2967-A
(KOIMETLA)
|
2431010011NRG24040720230205128
|
04/07/2023
|
Mrs.HARIDASI BALA
|
2431010011WL010636
|
Mrs.HARIDASI BALA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432333
|
|
Mrs. HARIDASI BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-011-005/2456
(KOIMETLA)
|
2431010011NRG24040720230205130
|
04/07/2023
|
Mr.NITAI MALI
|
2431010011WL010638
|
Mr.NITAI MALI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964432334
|
|
Mr. NITAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|