|
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-31-010-002-003/12548
(BADIGETA)
|
2431010002NRG23060620220103474
|
07/06/2022
|
MANJURANI SARKAR
|
2431010002WL0007103
|
MANJURANI SARKAR
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325570
|
|
MRS MANJURANI SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-002-003/12549
(BADIGETA)
|
2431010002NRG23060620220103475
|
07/06/2022
|
HARI CHAND SARAKAR
|
2431010002WL0007103
|
HARI CHAND SARAKAR
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325571
|
|
MR HARICHAND SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-002-003/12549
(BADIGETA)
|
2431010002NRG23060620220103476
|
07/06/2022
|
Mrs. SWAPNA SARKAR
|
2431010002WL0007103
|
Mrs. SWAPNA SARKAR
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325567
|
|
MRS SWAPNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-002-003/12569
(BADIGETA)
|
2431010002NRG23060620220103513
|
07/06/2022
|
Mr. TAPAN SARDAR
|
2431010002WL0007105
|
Mr. TAPAN SARDAR
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325565
|
|
MR TAPAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-002-003/12572
(BADIGETA)
|
2431010002NRG23060620220103485
|
07/06/2022
|
Mrs. SOBHA MONDAL
|
2431010002WL0007103
|
Mrs. SOBHA MONDAL
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325564
|
|
MRS SOBHA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-002-003/12578
(BADIGETA)
|
2431010002NRG23060620220103516
|
07/06/2022
|
Mr. DILIP MANDAL
|
2431010002WL0007105
|
Mr. DILIP MANDAL
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325568
|
|
MR DILIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-002-003/12663
(BADIGETA)
|
2431010002NRG23060620220103520
|
07/06/2022
|
PURNIMA SARKAR
|
2431010002WL0007105
|
PURNIMA SARKAR
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325569
|
|
MRS PURNIMA SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-002-003/12674
(BADIGETA)
|
2431010002NRG23060620220103521
|
07/06/2022
|
Mr. SHANKAR DAS
|
2431010002WL0007105
|
Mr. SHANKAR DAS
|
00415
|
SBIN0006907
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325566
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-002-003/12544
(BADIGETA)
|
2431010002NRG23060620220103470
|
07/06/2022
|
BAMKIM MANDAL
|
2431010002WL0007103
|
BAMKIM MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325560
|
|
Mr. BANKIMA MAMDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kalimela
|
OR-31-010-002-003/12544
(BADIGETA)
|
2431010002NRG23060620220103511
|
07/06/2022
|
Mr. BHABEN MANDAL
|
2431010002WL0007105
|
Mr. BHABEN MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325551
|
|
BHABENA MANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kalimela
|
OR-31-010-002-003/12545
(BADIGETA)
|
2431010002NRG23060620220103512
|
07/06/2022
|
RABIN MANDAL
|
2431010002WL0007105
|
RABIN MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325559
|
|
RABIN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-010-002-003/12548
(BADIGETA)
|
2431010002NRG23060620220103473
|
07/06/2022
|
PRAVASH SARKAR
|
2431010002WL0007103
|
PRAVASH SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325563
|
|
MR PRABHAS SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-002-003/12559
(BADIGETA)
|
2431010002NRG23060620220103477
|
07/06/2022
|
Mrs. PRATIVA SARKAR
|
2431010002WL0007103
|
Mrs. PRATIVA SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325572
|
|
PRATIBHA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kalimela
|
OR-31-010-002-003/12561
(BADIGETA)
|
2431010002NRG23060620220103479
|
07/06/2022
|
DIPALI MANDAL
|
2431010002WL0007103
|
DIPALI MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325557
|
|
DIPALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kalimela
|
OR-31-010-002-003/12561
(BADIGETA)
|
2431010002NRG23060620220103478
|
07/06/2022
|
SUBASH MANDAL
|
2431010002WL0007103
|
SUBASH MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325556
|
|
SUBASH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-002-003/12562
(BADIGETA)
|
2431010002NRG23060620220103481
|
07/06/2022
|
ANITA MANDAL
|
2431010002WL0007103
|
ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325558
|
|
MRS ANIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-002-003/12562
(BADIGETA)
|
2431010002NRG23060620220103480
|
07/06/2022
|
RABI MANDAL
|
2431010002WL0007103
|
RABI MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325552
|
|
Mrs. SUSHILA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-002-003/12566
(BADIGETA)
|
2431010002NRG23060620220103483
|
07/06/2022
|
Mr.GOBINDO BISWAS
|
2431010002WL0007103
|
Mr.GOBINDO BISWAS
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325574
|
|
Mr. GOBINDA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-010-002-003/12566
(BADIGETA)
|
2431010002NRG23060620220103482
|
07/06/2022
|
Mr.MANISHANKAR BISWAS
|
2431010002WL0007103
|
Mr.MANISHANKAR BISWAS
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325573
|
|
Mr. MANISANKAR BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-010-002-003/12566
(BADIGETA)
|
2431010002NRG23060620220103484
|
07/06/2022
|
Mrs.RANJITA BISWAS
|
2431010002WL0007103
|
Mrs.RANJITA BISWAS
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325575
|
|
Mrs. RANJITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-010-002-003/12569
(BADIGETA)
|
2431010002NRG23060620220103514
|
07/06/2022
|
SARASWATI SARDAR
|
2431010002WL0007105
|
SARASWATI SARDAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325549
|
|
Mrs. SARASWATI SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-010-002-003/12578
(BADIGETA)
|
2431010002NRG23060620220103517
|
07/06/2022
|
DUHKHI MANDAL
|
2431010002WL0007105
|
DUHKHI MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325554
|
|
DUHKHI RAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-010-002-003/12578
(BADIGETA)
|
2431010002NRG23060620220103515
|
07/06/2022
|
UTTRA MANDAL
|
2431010002WL0007105
|
UTTRA MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325555
|
|
UTTRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kalimela
|
OR-31-010-002-003/12663
(BADIGETA)
|
2431010002NRG23060620220103519
|
07/06/2022
|
Mr. BALAI SARKAR
|
2431010002WL0007105
|
Mr. BALAI SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325562
|
|
BALAI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-002-003/12674
(BADIGETA)
|
2431010002NRG23060620220103522
|
07/06/2022
|
Mrs. ANJALI DAS
|
2431010002WL0007105
|
Mrs. ANJALI DAS
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325550
|
|
Mrs. ANJALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kalimela
|
OR-31-010-002-003/26332
(BADIGETA)
|
2431010002NRG23060620220103486
|
07/06/2022
|
BISHNU SARKAR
|
2431010002WL0007103
|
BISHNU SARKAR
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325553
|
|
BISHNU PADA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-010-002-003/27450
(BADIGETA)
|
2431010002NRG23060620220103523
|
07/06/2022
|
SUKUMAR MANDAL
|
2431010002WL0007105
|
SUKUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222325561
|
|
Mr. SUKUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|