|
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
|
Malkangiri
|
OR-31-011-008-002/12536
(PANDRIPANI)
|
2431011008NRG24110320240636296
|
16/03/2024
|
MANI GURUTELI
|
2431011008WL070700
|
MANI GURUTELI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696070
|
|
MUNI GURUTELI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-008-002/136496
(PANDRIPANI)
|
2431011008NRG24110320240636308
|
16/03/2024
|
LACHMAN DARA
|
2431011008WL070700
|
LACHMAN DARA
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696059
|
|
LACHHUMU DORA
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-008-006/11902
(PANDRIPANI)
|
2431011008NRG24110320240636286
|
16/03/2024
|
Laxman Hontal
|
2431011008WL070699
|
Laxman Hontal
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696068
|
|
LAXMAN HANTAL
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-008-006/11920
(PANDRIPANI)
|
2431011008NRG24110320240636287
|
16/03/2024
|
Mr. Ramchandra Hantal
|
2431011008WL070699
|
Mr. Ramchandra Hantal
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696049
|
|
RAMCHANDRA HANTAL
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-008-006/136523
(PANDRIPANI)
|
2431011008NRG24110320240636291
|
16/03/2024
|
DEEPA KHILLO
|
2431011008WL070699
|
DEEPA KHILLO
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696067
|
|
DEEPA KHILLO
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-008-007/136374
(PANDRIPANI)
|
2431011008NRG24110320240636295
|
16/03/2024
|
LAXMI KHILO
|
2431011008WL070699
|
LAXMI KHILO
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696063
|
|
LAXMI KHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-008-002/13575
(PANDRIPANI)
|
2431011008NRG24110320240636304
|
16/03/2024
|
BIMALA GURTELI
|
2431011008WL070700
|
BIMALA GURTELI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696055
|
|
BIMALA GURUTELI
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-008-006/11970
(PANDRIPANI)
|
2431011008NRG24110320240636288
|
16/03/2024
|
MR MANGALA BHUMIA
|
2431011008WL070699
|
MR MANGALA BHUMIA
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696060
|
|
MANGALA BHUMIA
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-008-006/136529
(PANDRIPANI)
|
2431011008NRG24110320240636292
|
16/03/2024
|
BABULA KRISANI
|
2431011008WL070699
|
BABULA KRISANI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696069
|
|
BABULA KRISANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-008-002/12537
(PANDRIPANI)
|
2431011008NRG24110320240636297
|
16/03/2024
|
Mr. JAGA GURUTELI
|
2431011008WL070700
|
Mr. JAGA GURUTELI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696034
|
|
Mr. JAGA GURUTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-008-002/12546
(PANDRIPANI)
|
2431011008NRG24110320240636298
|
16/03/2024
|
Mr.MUKUND MUDULI
|
2431011008WL070700
|
Mr.MUKUND MUDULI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696038
|
|
Mr. MUKUND MUDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-008-002/12548
(PANDRIPANI)
|
2431011008NRG24110320240636299
|
16/03/2024
|
Mr. GANGA GURUTELI
|
2431011008WL070700
|
Mr. GANGA GURUTELI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696041
|
|
Mr. GANGA GURUTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Malkangiri
|
OR-31-011-008-002/13382
(PANDRIPANI)
|
2431011008NRG24110320240636300
|
16/03/2024
|
Mr. MUKUNDA GURUTELI
|
2431011008WL070700
|
Mr. MUKUNDA GURUTELI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696042
|
|
Mr. MUKUND GURUTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Malkangiri
|
OR-31-011-008-002/13443
(PANDRIPANI)
|
2431011008NRG24110320240636301
|
16/03/2024
|
Mr. BHAGABAN GURUTELI
|
2431011008WL070700
|
Mr. BHAGABAN GURUTELI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696043
|
|
Mr. BHAGABAN GURUTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-008-002/13459
(PANDRIPANI)
|
2431011008NRG24110320240636302
|
16/03/2024
|
HARI DORA
|
2431011008WL070700
|
HARI DORA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696045
|
|
Mr. HARI DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-008-002/13461
(PANDRIPANI)
|
2431011008NRG24110320240636303
|
16/03/2024
|
Mr. SHIB GURUTELI
|
2431011008WL070700
|
Mr. SHIB GURUTELI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696044
|
|
Mr. SHIB GURUTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-008-006/11894
(PANDRIPANI)
|
2431011008NRG24110320240636284
|
16/03/2024
|
Mr. GOPINATH BURUDI
|
2431011008WL070699
|
Mr. GOPINATH BURUDI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696051
|
|
Mr. GOPINATH BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-008-006/11894
(PANDRIPANI)
|
2431011008NRG24110320240636285
|
16/03/2024
|
Mr. MAINA BURUDI
|
2431011008WL070699
|
Mr. MAINA BURUDI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696033
|
|
Mrs. MAINA BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-008-006/13431
(PANDRIPANI)
|
2431011008NRG24110320240636309
|
16/03/2024
|
Mr. MADHEB GURUTELI
|
2431011008WL070700
|
Mr. MADHEB GURUTELI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696047
|
|
Mr. MADHEB GURUTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-008-006/13553
(PANDRIPANI)
|
2431011008NRG24110320240636289
|
16/03/2024
|
DASARATH PANGI
|
2431011008WL070699
|
DASARATH PANGI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696046
|
|
DASHARATH PANGI
|
BANK OF BARODA(606985)
|
|
21
|
Malkangiri
|
OR-31-011-008-008/12174
(PANDRIPANI)
|
2431011008NRG24110320240636310
|
16/03/2024
|
PANKAJ GOLORI
|
2431011008WL070700
|
PANKAJ GOLORI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696065
|
|
Mr. PANKAJ GOLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Malkangiri
|
OR-31-011-008-008/12184
(PANDRIPANI)
|
2431011008NRG24110320240636312
|
16/03/2024
|
Mr. KESHAB KHILA
|
2431011008WL070700
|
Mr. KESHAB KHILA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696036
|
|
Mr. KESHAB KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-008-008/12187
(PANDRIPANI)
|
2431011008NRG24110320240636314
|
16/03/2024
|
Mr. SOMANATH HANTAL
|
2431011008WL070700
|
Mr. SOMANATH HANTAL
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696037
|
|
Mr. SOMANATH HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-011-008-008/12212
(PANDRIPANI)
|
2431011008NRG24110320240636315
|
16/03/2024
|
Mr. GURU HANTAL
|
2431011008WL070700
|
Mr. GURU HANTAL
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696039
|
|
Mr. GURU HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-008-008/12228
(PANDRIPANI)
|
2431011008NRG24110320240636317
|
16/03/2024
|
Damuni Khilla
|
2431011008WL070700
|
Damuni Khilla
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696050
|
|
Mrs. DAMUNI KHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-008-008/13428
(PANDRIPANI)
|
2431011008NRG24110320240636318
|
16/03/2024
|
Mr. BHAGABAN MUDULI
|
2431011008WL070700
|
Mr. BHAGABAN MUDULI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696062
|
|
Mr. BHAGABAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Malkangiri
|
OR-31-011-008-008/13470
(PANDRIPANI)
|
2431011008NRG24110320240636319
|
16/03/2024
|
Mr. BHUBAN KHARA
|
2431011008WL070700
|
Mr. BHUBAN KHARA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696035
|
|
Mr. BHUBAN KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Malkangiri
|
OR-31-011-008-008/136491
(PANDRIPANI)
|
2431011008NRG24110320240636321
|
16/03/2024
|
SABITRI KHARA
|
2431011008WL070700
|
SABITRI KHARA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696052
|
|
Mrs. SABITRI KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
29
|
Malkangiri
|
OR-31-011-008-002/136336
(PANDRIPANI)
|
2431011008NRG24110320240636305
|
16/03/2024
|
DURJAN GURUTELI
|
2431011008WL070700
|
DURJAN GURUTELI
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696057
|
|
MR DURJAN GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Malkangiri
|
OR-31-011-008-002/136336
(PANDRIPANI)
|
2431011008NRG24110320240636306
|
16/03/2024
|
LAXMI GURUTELI
|
2431011008WL070700
|
LAXMI GURUTELI
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696056
|
|
MRS LAXMI GURUTELI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-008-002/136495
(PANDRIPANI)
|
2431011008NRG24110320240636307
|
16/03/2024
|
SADA MUDULI
|
2431011008WL070700
|
SADA MUDULI
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696061
|
|
SHRI SADA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malkangiri
|
OR-31-011-008-006/13588
(PANDRIPANI)
|
2431011008NRG24110320240636290
|
16/03/2024
|
ULAPHI KHARA
|
2431011008WL070699
|
ULAPHI KHARA
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696064
|
|
ULAPHI KHARA
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-008-006/136532
(PANDRIPANI)
|
2431011008NRG24110320240636293
|
16/03/2024
|
JAYARAM DORA
|
2431011008WL070699
|
JAYARAM DORA
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696054
|
|
JAYARAM DORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Malkangiri
|
OR-31-011-008-008/12177
(PANDRIPANI)
|
2431011008NRG24110320240636311
|
16/03/2024
|
Mrs. UTTARA KHILLA
|
2431011008WL070700
|
Mrs. UTTARA KHILLA
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696040
|
|
MRS UTARA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malkangiri
|
OR-31-011-008-008/12184
(PANDRIPANI)
|
2431011008NRG24110320240636313
|
16/03/2024
|
DAMAI KHILO
|
2431011008WL070700
|
DAMAI KHILO
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696058
|
|
MRS DAMAE KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
36
|
Malkangiri
|
OR-31-011-008-006/136566
(PANDRIPANI)
|
2431011008NRG24110320240636294
|
16/03/2024
|
Sanjiv Krisani
|
2431011008WL070699
|
Sanjiv Krisani
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696066
|
|
SANJIV KRISANI
|
BANK OF BARODA(606985)
|
|
37
|
Malkangiri
|
OR-31-011-008-008/12228
(PANDRIPANI)
|
2431011008NRG24110320240636316
|
16/03/2024
|
MR SAHADEV KHILO
|
2431011008WL070700
|
MR SAHADEV KHILO
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696048
|
|
Mr. SAHADEB KHILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Malkangiri
|
OR-31-011-008-008/136491
(PANDRIPANI)
|
2431011008NRG24110320240636320
|
16/03/2024
|
BANDHU KHARA
|
2431011008WL070700
|
BANDHU KHARA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696053
|
|
Mr. BANDHU KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|