|
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-31-011-011-001/14192
(SERPALLI)
|
2431011011NRG24211120230503807
|
21/11/2023
|
MR MAHADEB BANDA
|
2431011011WL049145
|
MR MAHADEB BANDA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084829
|
|
MAHADEB BANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Malkangiri
|
OR-31-011-011-005/4584
(SERPALLI)
|
2431011011NRG24211120230503785
|
21/11/2023
|
Hari Barman
|
2431011011WL049139
|
Hari Barman
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084830
|
|
HARIMOHAN BARMAN
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-011-005/4584
(SERPALLI)
|
2431011011NRG24211120230503784
|
21/11/2023
|
Joshna
|
2431011011WL049139
|
Joshna
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084837
|
|
JOSNA BARMAN
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-011-005/4609
(SERPALLI)
|
2431011011NRG24211120230503809
|
21/11/2023
|
Dipti Mirdha
|
2431011011WL049146
|
Dipti Mirdha
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084832
|
|
DIPTI MIRDHA
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-011-005/4609
(SERPALLI)
|
2431011011NRG24211120230503810
|
21/11/2023
|
NIKUNJ MIRDHA
|
2431011011WL049146
|
NIKUNJ MIRDHA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084831
|
|
NIKUNJ MIRDHA
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-011-007/14123
(SERPALLI)
|
2431011011NRG24211120230503805
|
21/11/2023
|
Irma Duruka
|
2431011011WL049144
|
Irma Duruka
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084833
|
|
Mr. IRMA DURUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-011-005/4584
(SERPALLI)
|
2431011011NRG24211120230503786
|
21/11/2023
|
Abhiram Barman
|
2431011011WL049139
|
Abhiram Barman
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
9011084835
|
A/c Blocked or Frozen
|
|
|
|
8
|
Malkangiri
|
OR-31-011-011-006/16085
(SERPALLI)
|
2431011011NRG24211120230503789
|
21/11/2023
|
MR SATYA BISWAS
|
2431011011WL049140
|
MR SATYA BISWAS
|
00045
|
BARB0MARMAL
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011084834
|
|
SATYA BISWAS
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-011-007/14123
(SERPALLI)
|
2431011011NRG24211120230503806
|
21/11/2023
|
Ilu Duruka
|
2431011011WL049144
|
Ilu Duruka
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084836
|
|
ILU DURUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-011-006/5070
(SERPALLI)
|
2431011011NRG24211120230503791
|
21/11/2023
|
Mrs. NILIMA KSHATRIYA
|
2431011011WL049140
|
Mrs. NILIMA KSHATRIYA
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011084839
|
|
Mrs. NILIMA KSHATRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-011-006/5105
(SERPALLI)
|
2431011011NRG24211120230503796
|
21/11/2023
|
Arati Mandal
|
2431011011WL049140
|
Arati Mandal
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011084825
|
|
Mrs. ARATI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-011-005/4609
(SERPALLI)
|
2431011011NRG24211120230503808
|
21/11/2023
|
HARIBARA MIRIDHA
|
2431011011WL049146
|
HARIBARA MIRIDHA
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084849
|
|
MR HARIBARA MIRIDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Malkangiri
|
OR-31-011-011-006/14219
(SERPALLI)
|
2431011011NRG24211120230503787
|
21/11/2023
|
Bidhan Biswa
|
2431011011WL049140
|
Bidhan Biswa
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011084827
|
|
BIDHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Malkangiri
|
OR-31-011-011-006/16094
(SERPALLI)
|
2431011011NRG24211120230503790
|
21/11/2023
|
Rupamala Ray
|
2431011011WL049140
|
Rupamala Ray
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011084828
|
|
MS RUPMALA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malkangiri
|
OR-31-011-011-006/5098
(SERPALLI)
|
2431011011NRG24211120230503795
|
21/11/2023
|
Mr. MILAN RAY
|
2431011011WL049140
|
Mr. MILAN RAY
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011084826
|
|
MR MILAN RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Malkangiri
|
OR-31-011-011-006/5141
(SERPALLI)
|
2431011011NRG24211120230503781
|
21/11/2023
|
Mrs. BHAKTIRANI BISWAS
|
2431011011WL049138
|
Mrs. BHAKTIRANI BISWAS
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084838
|
|
MRS BHAKTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-011-006/5141
(SERPALLI)
|
2431011011NRG24211120230503783
|
21/11/2023
|
Prashant Biswas
|
2431011011WL049138
|
Prashant Biswas
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084847
|
|
MR PRASANTA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Malkangiri
|
OR-31-011-011-006/5141
(SERPALLI)
|
2431011011NRG24211120230503782
|
21/11/2023
|
Pratap Biswas
|
2431011011WL049138
|
Pratap Biswas
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011084848
|
|
PRATAP BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|