|
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-31-014-010-003/125288
(TANDABAI)
|
2431014010NRG23060620220102570
|
07/06/2022
|
SUKUMAR SARKAR
|
2431014010WL0007060
|
SUKUMAR SARKAR
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517085
|
|
MR SUKUMAR SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-014-010-004/11132
(TANDABAI)
|
2431014010NRG23060620220102469
|
07/06/2022
|
KAKOLI RAY
|
2431014010WL0007054
|
KAKOLI RAY
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517086
|
|
MRS KAKALI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-014-010-004/12536
(TANDABAI)
|
2431014010NRG23060620220102495
|
07/06/2022
|
DINA BANDHU MALI
|
2431014010WL0007054
|
DINA BANDHU MALI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517090
|
|
MR DINABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-014-010-003/11783
(TANDABAI)
|
2431014010NRG23060620220102543
|
07/06/2022
|
RANJAN KUMAR SANA
|
2431014010WL0007059
|
RANJAN KUMAR SANA
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517091
|
|
MR RANJAN KUMAR SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-014-010-003/12017
(TANDABAI)
|
2431014010NRG23060620220102525
|
07/06/2022
|
MALINA BISWAS
|
2431014010WL0007057
|
MALINA BISWAS
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517088
|
|
Mrs. MALINA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kalimela
|
OR-31-014-010-003/12038
(TANDABAI)
|
2431014010NRG23060620220102580
|
07/06/2022
|
DIPALI BAGCHI
|
2431014010WL0007061
|
DIPALI BAGCHI
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517094
|
|
MRS DIPALI BAKCHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-014-010-003/12038
(TANDABAI)
|
2431014010NRG23060620220102579
|
07/06/2022
|
JOGENDRA BAGCHI
|
2431014010WL0007061
|
JOGENDRA BAGCHI
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517096
|
|
MR JOGENDRA BAGCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-014-010-003/12226
(TANDABAI)
|
2431014010NRG23060620220102586
|
07/06/2022
|
ABHIMANYA MANDAL
|
2431014010WL0007061
|
ABHIMANYA MANDAL
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517093
|
|
MR ABHIMANYA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-014-010-003/12325
(TANDABAI)
|
2431014010NRG23060620220102548
|
07/06/2022
|
BISHAKA SANA
|
2431014010WL0007059
|
BISHAKA SANA
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517097
|
|
MRS BISHAKA SANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-014-010-003/125300
(TANDABAI)
|
2431014010NRG23060620220102572
|
07/06/2022
|
KABITA MANDAL
|
2431014010WL0007060
|
KABITA MANDAL
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517099
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-014-010-004/11002
(TANDABAI)
|
2431014010NRG23060620220102464
|
07/06/2022
|
KARAM BIRI
|
2431014010WL0007054
|
KARAM BIRI
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517098
|
|
Mrs. BIRI KARAM W/O GANGA KARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kalimela
|
OR-31-014-010-004/11049
(TANDABAI)
|
2431014010NRG23060620220102466
|
07/06/2022
|
PINTU RAY
|
2431014010WL0007054
|
PINTU RAY
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517087
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-014-010-004/11144
(TANDABAI)
|
2431014010NRG23060620220102470
|
07/06/2022
|
PANKAJ MANDAL
|
2431014010WL0007054
|
PANKAJ MANDAL
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517092
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-014-010-004/11176
(TANDABAI)
|
2431014010NRG23060620220102475
|
07/06/2022
|
KALPANA GHARAMI
|
2431014010WL0007054
|
KALPANA GHARAMI
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517095
|
|
MRS KALPANA GHARAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-014-010-004/12716
(TANDABAI)
|
2431014010NRG23060620220102496
|
07/06/2022
|
JADAB RANG
|
2431014010WL0007054
|
JADAB RANG
|
00415
|
SBIN0017537
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517089
|
|
MR JADAB RAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Kalimela
|
OR-31-014-010-003/11747
(TANDABAI)
|
2431014010NRG23060620220102497
|
07/06/2022
|
LIPI SUNA
|
2431014010WL0007055
|
LIPI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517080
|
|
MRS LIPI SUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-014-010-003/11754
(TANDABAI)
|
2431014010NRG23060620220102499
|
07/06/2022
|
BAISAKHU SUNA
|
2431014010WL0007055
|
BAISAKHU SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517068
|
|
Mr. BAISAKHU SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-014-010-003/11765
(TANDABAI)
|
2431014010NRG23060620220102501
|
07/06/2022
|
RANGI KUNJA
|
2431014010WL0007055
|
RANGI KUNJA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517065
|
|
Mrs. RANGI KUNJA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kalimela
|
OR-31-014-010-003/11783
(TANDABAI)
|
2431014010NRG23060620220102544
|
07/06/2022
|
MANARAMA SANA
|
2431014010WL0007059
|
MANARAMA SANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517101
|
|
Mrs. MANARAMA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kalimela
|
OR-31-014-010-003/11840
(TANDABAI)
|
2431014010NRG23060620220102503
|
07/06/2022
|
SOUDAMINI SUNA
|
2431014010WL0007055
|
SOUDAMINI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517069
|
|
Mrs. SUDAMINI BENIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kalimela
|
OR-31-014-010-003/12177
(TANDABAI)
|
2431014010NRG23060620220102581
|
07/06/2022
|
BINOD DEHURI
|
2431014010WL0007061
|
BINOD DEHURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517070
|
|
Mr. BINOD DEURI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kalimela
|
OR-31-014-010-003/12226
(TANDABAI)
|
2431014010NRG23060620220102585
|
07/06/2022
|
BIPLAB MANDAL
|
2431014010WL0007061
|
BIPLAB MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517103
|
|
Mr. BIPLAB MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kalimela
|
OR-31-014-010-003/12226
(TANDABAI)
|
2431014010NRG23060620220102584
|
07/06/2022
|
JAYANTI MANDAL
|
2431014010WL0007061
|
JAYANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517081
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-014-010-003/12233
(TANDABAI)
|
2431014010NRG23060620220102587
|
07/06/2022
|
MANORANJAN MANDAL
|
2431014010WL0007061
|
MANORANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517066
|
|
Mr. MONORANJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kalimela
|
OR-31-014-010-003/12254
(TANDABAI)
|
2431014010NRG23060620220102545
|
07/06/2022
|
NIRANJAN SARKAR
|
2431014010WL0007059
|
NIRANJAN SARKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517083
|
|
MR NIRANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-014-010-003/12325
(TANDABAI)
|
2431014010NRG23060620220102547
|
07/06/2022
|
SWAPAN SANA
|
2431014010WL0007059
|
SWAPAN SANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517084
|
|
Mr. SAPAN SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kalimela
|
OR-31-014-010-004/10933
(TANDABAI)
|
2431014010NRG23060620220102458
|
07/06/2022
|
PRAFULLA SARKAR
|
2431014010WL0007054
|
PRAFULLA SARKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517077
|
|
Mr. PRAFULLA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kalimela
|
OR-31-014-010-004/10993
(TANDABAI)
|
2431014010NRG23060620220102462
|
07/06/2022
|
ATTAM RAY
|
2431014010WL0007054
|
ATTAM RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517074
|
|
Mr. UTTAM RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-014-010-004/10994
(TANDABAI)
|
2431014010NRG23060620220102463
|
07/06/2022
|
SUBASH SARKAR
|
2431014010WL0007054
|
SUBASH SARKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517067
|
|
Mr. SUBHASH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kalimela
|
OR-31-014-010-004/11048
(TANDABAI)
|
2431014010NRG23060620220102465
|
07/06/2022
|
NIRANJAN MANDAL
|
2431014010WL0007054
|
NIRANJAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517064
|
|
Mr. NIRANJAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kalimela
|
OR-31-014-010-004/11129
(TANDABAI)
|
2431014010NRG23060620220102468
|
07/06/2022
|
BHAGIRAT MANDAL
|
2431014010WL0007054
|
BHAGIRAT MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517073
|
|
Mr. BHAGIRATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kalimela
|
OR-31-014-010-004/11145
(TANDABAI)
|
2431014010NRG23060620220102471
|
07/06/2022
|
ANGAD MANDAL
|
2431014010WL0007054
|
ANGAD MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517076
|
|
MR ANGAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-014-010-004/11153
(TANDABAI)
|
2431014010NRG23060620220102472
|
07/06/2022
|
SANJAY MANDAL
|
2431014010WL0007054
|
SANJAY MANDAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517082
|
|
Mr. SANJAY MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-014-010-004/11163
(TANDABAI)
|
2431014010NRG23060620220102473
|
07/06/2022
|
SUKCHAND RANG
|
2431014010WL0007054
|
SUKCHAND RANG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517075
|
|
Mr. SUKCHAND RANG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kalimela
|
OR-31-014-010-004/11168
(TANDABAI)
|
2431014010NRG23060620220102474
|
07/06/2022
|
PANCHANAND BISWAS
|
2431014010WL0007054
|
PANCHANAND BISWAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517072
|
|
Mr. PANCHANAD BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kalimela
|
OR-31-014-010-004/11181
(TANDABAI)
|
2431014010NRG23060620220102476
|
07/06/2022
|
BIPUL MISTRY
|
2431014010WL0007054
|
BIPUL MISTRY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517071
|
|
Mr. BIPUL MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kalimela
|
OR-31-014-010-004/11238
(TANDABAI)
|
2431014010NRG23060620220102478
|
07/06/2022
|
KRISHNA MAJUMDAR
|
2431014010WL0007054
|
KRISHNA MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517079
|
|
Mr. KRISHNA MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-014-010-004/11255
(TANDABAI)
|
2431014010NRG23060620220102479
|
07/06/2022
|
AMAR RAY
|
2431014010WL0007054
|
AMAR RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517078
|
|
Mr. AMAR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-014-010-004/125243
(TANDABAI)
|
2431014010NRG23060620220102492
|
07/06/2022
|
TARA RANI RAY
|
2431014010WL0007054
|
TARA RANI RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517100
|
|
Mrs. TARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-014-010-004/125244
(TANDABAI)
|
2431014010NRG23060620220102493
|
07/06/2022
|
SHANKAR RAY
|
2431014010WL0007054
|
SHANKAR RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517104
|
|
Mr. SANKARA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kalimela
|
OR-31-014-010-004/125244
(TANDABAI)
|
2431014010NRG23060620220102494
|
07/06/2022
|
SUJATA RAY
|
2431014010WL0007054
|
SUJATA RAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222517102
|
|
Mrs. SUJATA RAY WO/SHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|