|
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-31-010-022-002/24286
(VENKATAPALM)
|
2431010000NRG23201220220429444
|
20/12/2022
|
GITARANI MONDAL
|
2431010WL0026262
|
GITARANI MONDAL
|
00415
|
SBIN0006907
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085338047
|
|
MRS GITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-022-002/24319
(VENKATAPALM)
|
2431010000NRG23201220220429446
|
20/12/2022
|
Mr.DIPALI SARKAR
|
2431010WL0026264
|
Mr.DIPALI SARKAR
|
00415
|
SBIN0006907
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085338046
|
|
MRS DIPALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-022-002/24376
(VENKATAPALM)
|
2431010000NRG23201220220429445
|
20/12/2022
|
Rapati Paramanik
|
2431010WL0026263
|
Rapati Paramanik
|
00415
|
SBIN0006907
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085338049
|
|
MRS REBATI PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-022-003/24509-A
(VENKATAPALM)
|
2431010000NRG23201220220429447
|
20/12/2022
|
Mrs. BHIME MADKAMI
|
2431010WL0026265
|
Mrs. BHIME MADKAMI
|
00415
|
SBIN0006907
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085338045
|
|
MRS BIME MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-005-001/14866
(CHITRANGPALLI)
|
2431010000NRG23201220220429441
|
20/12/2022
|
ANJANA BAIRAGI
|
2431010WL0026261
|
ANJANA BAIRAGI
|
00462
|
UCBA0003331
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085338048
|
|
MRS ANJANA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kalimela
|
OR-31-010-005-001/14987
(CHITRANGPALLI)
|
2431010000NRG23201220220429442
|
20/12/2022
|
SHILA SARDAR
|
2431010WL0026261
|
SHILA SARDAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085338051
|
|
Mrs. SHILA SARDAR SIG ORIYA W/O DINESH
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-005-001/14988-A
(CHITRANGPALLI)
|
2431010000NRG23201220220429443
|
20/12/2022
|
LAXMI MANDAL
|
2431010WL0026261
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085338050
|
|
Mrs. LAXMI MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|