|
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-31-011-013-008/6082
(TAMASA)
|
2431011013NRG24280320240648715
|
31/03/2024
|
Sanatan Hemram
|
2431011013WL072179
|
Sanatan Hemram
|
00032
|
UTIB0002054
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027827
|
|
SANATAN HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-013-007/4603
(TAMASA)
|
2431011013NRG24270320240647040
|
31/03/2024
|
Alpana Sarkar
|
2431011013WL071953
|
Alpana Sarkar
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2899027822
|
|
ALPANA SARKAR
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-007/4660
(TAMASA)
|
2431011013NRG24270320240647044
|
31/03/2024
|
NILIMA MITRA
|
2431011013WL071953
|
NILIMA MITRA
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2899027823
|
|
NILIMA MITRA
|
INDUSIND BANK(607189)
|
|
4
|
Malkangiri
|
OR-31-011-013-008/2614
(TAMASA)
|
2431011013NRG24280320240648698
|
31/03/2024
|
Lili soren
|
2431011013WL072168
|
Lili soren
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027821
|
|
LILI SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-013-008/6082
(TAMASA)
|
2431011013NRG24280320240648716
|
31/03/2024
|
Dibya Hemram
|
2431011013WL072179
|
Dibya Hemram
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027820
|
|
DIBYA HEMRAM
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-013-010/14022
(TAMASA)
|
2431011013NRG24280320240648693
|
31/03/2024
|
KHITISH BACHHAR
|
2431011013WL072167
|
KHITISH BACHHAR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027819
|
|
KSHITISH BACHHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-013-010/14022
(TAMASA)
|
2431011013NRG24280320240648695
|
31/03/2024
|
MEGHNATH BACHHAR
|
2431011013WL072167
|
MEGHNATH BACHHAR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027818
|
|
MEGHANATH BACHAR
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-013-013/140077
(TAMASA)
|
2431011013NRG24280320240648699
|
31/03/2024
|
JAYRAM PANGI
|
2431011013WL072169
|
JAYRAM PANGI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027824
|
|
JAYARAM PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-013-008/1095
(TAMASA)
|
2431011013NRG24280320240648719
|
31/03/2024
|
Upen Kisku
|
2431011013WL072182
|
Upen Kisku
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027807
|
|
UPEN KISKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-013-007/4623
(TAMASA)
|
2431011013NRG24270320240647041
|
31/03/2024
|
Mrs. KANCHAN MANDAL
|
2431011013WL071953
|
Mrs. KANCHAN MANDAL
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2899027796
|
|
Mrs. KANCHAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-013-008/1398
(TAMASA)
|
2431011013NRG24280320240648710
|
31/03/2024
|
MAINA HEMBRAM
|
2431011013WL072175
|
MAINA HEMBRAM
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027793
|
|
Mrs. MAINA HEMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-013-008/1398
(TAMASA)
|
2431011013NRG24280320240648709
|
31/03/2024
|
Sujan Hemrum
|
2431011013WL072175
|
Sujan Hemrum
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027792
|
|
Mr. SUJAN HEMRUM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Malkangiri
|
OR-31-011-013-008/1649
(TAMASA)
|
2431011013NRG24280320240648725
|
31/03/2024
|
BIJAYA KISKU
|
2431011013WL072185
|
BIJAYA KISKU
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027794
|
|
Mr. BIJAYA KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Malkangiri
|
OR-31-011-013-008/1649
(TAMASA)
|
2431011013NRG24280320240648726
|
31/03/2024
|
Rasmita kisku
|
2431011013WL072185
|
Rasmita kisku
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027789
|
|
Mrs. RASMITA KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-013-008/3426
(TAMASA)
|
2431011013NRG24270320240647045
|
31/03/2024
|
SANJITA HANSADA
|
2431011013WL071954
|
SANJITA HANSADA
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899027799
|
|
SANJITA HANSADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Malkangiri
|
OR-31-011-013-008/3573
(TAMASA)
|
2431011013NRG24280320240648727
|
31/03/2024
|
Namita Hembram
|
2431011013WL072186
|
Namita Hembram
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027788
|
|
Mrs. NAMITA HEMBRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-013-008/3648
(TAMASA)
|
2431011013NRG24280320240648707
|
31/03/2024
|
MERI MARDI
|
2431011013WL072173
|
MERI MARDI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027800
|
|
Mrs. MERI MARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-013-008/3648
(TAMASA)
|
2431011013NRG24280320240648706
|
31/03/2024
|
SUNIL MARDI
|
2431011013WL072173
|
SUNIL MARDI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027785
|
|
SUNIL MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-013-008/4585
(TAMASA)
|
2431011013NRG24280320240648724
|
31/03/2024
|
Gobinda Hembram
|
2431011013WL072184
|
Gobinda Hembram
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027805
|
|
Mr. GOBINDA HEMBRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-013-008/7149
(TAMASA)
|
2431011013NRG24280320240648712
|
31/03/2024
|
AMELA HEMBRAM
|
2431011013WL072176
|
AMELA HEMBRAM
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027802
|
|
AMELA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-013-008/7149
(TAMASA)
|
2431011013NRG24280320240648711
|
31/03/2024
|
LUIS TUDU
|
2431011013WL072176
|
LUIS TUDU
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027803
|
|
LUIS TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-013-008/7856
(TAMASA)
|
2431011013NRG24280320240648705
|
31/03/2024
|
BISHWANATH MARDI
|
2431011013WL072172
|
BISHWANATH MARDI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027790
|
|
Mr. BISWANATH MARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-013-008/8596
(TAMASA)
|
2431011013NRG24280320240648703
|
31/03/2024
|
BISWANATH KISKU
|
2431011013WL072171
|
BISWANATH KISKU
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027786
|
|
BISWANATH KISKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Malkangiri
|
OR-31-011-013-008/8728
(TAMASA)
|
2431011013NRG24280320240648717
|
31/03/2024
|
GITA SOREN
|
2431011013WL072180
|
GITA SOREN
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027798
|
|
Mrs. GITA SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-013-008/9438
(TAMASA)
|
2431011013NRG24280320240648730
|
31/03/2024
|
Amali Soren
|
2431011013WL072189
|
Amali Soren
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027791
|
|
Mrs. IMALI SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-013-008/9534
(TAMASA)
|
2431011013NRG24280320240648721
|
31/03/2024
|
Selabhen Kishku
|
2431011013WL072183
|
Selabhen Kishku
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027787
|
|
Mr. SELABHEN KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Malkangiri
|
OR-31-011-013-008/9575
(TAMASA)
|
2431011013NRG24280320240648729
|
31/03/2024
|
Rasmi Hemram
|
2431011013WL072188
|
Rasmi Hemram
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027795
|
|
Mrs. ROSNI HEMBRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Malkangiri
|
OR-31-011-013-008/9832
(TAMASA)
|
2431011013NRG24280320240648713
|
31/03/2024
|
BIMALA MARDI
|
2431011013WL072177
|
BIMALA MARDI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027797
|
|
Mrs. BIMALA MARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
29
|
Malkangiri
|
OR-31-011-013-008/4798
(TAMASA)
|
2431011013NRG24270320240647046
|
31/03/2024
|
Debnath Hembram
|
2431011013WL071955
|
Debnath Hembram
|
00354
|
PUNB0763600
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899027825
|
|
MR DEBNATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
30
|
Malkangiri
|
OR-31-011-013-008/1095
(TAMASA)
|
2431011013NRG24280320240648720
|
31/03/2024
|
Chandini Kisku
|
2431011013WL072182
|
Chandini Kisku
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027804
|
|
MRS CHANDINI KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-013-008/4798
(TAMASA)
|
2431011013NRG24270320240647047
|
31/03/2024
|
SHYAMAL HEMBRAM
|
2431011013WL071955
|
SHYAMAL HEMBRAM
|
00415
|
SBIN0001325
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899027806
|
|
SHYAMAL HEMBRAM
|
IDBI BANK(607095)
|
|
32
|
Malkangiri
|
OR-31-011-013-010/14022
(TAMASA)
|
2431011013NRG24280320240648694
|
31/03/2024
|
RANKU BACHAR
|
2431011013WL072167
|
RANKU BACHAR
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027801
|
|
MRS RINKU BACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
33
|
Malkangiri
|
OR-31-011-013-007/4655
(TAMASA)
|
2431011013NRG24270320240647042
|
31/03/2024
|
DINESH BAIRAGI
|
2431011013WL071953
|
DINESH BAIRAGI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
13/04/2024
|
|
2899027809
|
|
DINESH BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Malkangiri
|
OR-31-011-013-007/4659
(TAMASA)
|
2431011013NRG24270320240647043
|
31/03/2024
|
Jharana Dhali
|
2431011013WL071953
|
Jharana Dhali
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2899027817
|
|
JHARANA DHALI
|
BANK OF BARODA(606985)
|
|
35
|
Malkangiri
|
OR-31-011-013-008/140407
(TAMASA)
|
2431011013NRG24280320240648708
|
31/03/2024
|
Chandan Murmu
|
2431011013WL072174
|
Chandan Murmu
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027810
|
|
CHANDAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Malkangiri
|
OR-31-011-013-008/1528
(TAMASA)
|
2431011013NRG24280320240648714
|
31/03/2024
|
Karthik Mardi
|
2431011013WL072178
|
Karthik Mardi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027814
|
|
KARTHIK MARDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Malkangiri
|
OR-31-011-013-008/4585
(TAMASA)
|
2431011013NRG24280320240648723
|
31/03/2024
|
Bhugan Hembram
|
2431011013WL072184
|
Bhugan Hembram
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027816
|
|
BHUGAN HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-013-008/7856
(TAMASA)
|
2431011013NRG24280320240648704
|
31/03/2024
|
SUNITA MARDI
|
2431011013WL072172
|
SUNITA MARDI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027815
|
|
SUNITA MARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Malkangiri
|
OR-31-011-013-010/140301
(TAMASA)
|
2431011013NRG24280320240648697
|
31/03/2024
|
CHANCHALA CHAOUDHURY
|
2431011013WL072167
|
CHANCHALA CHAOUDHURY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027811
|
|
CHANCHALA CHOUDHURY
|
UCO BANK(607066)
|
|
40
|
Malkangiri
|
OR-31-011-013-010/140301
(TAMASA)
|
2431011013NRG24280320240648696
|
31/03/2024
|
GOURA CHOUDHURY
|
2431011013WL072167
|
GOURA CHOUDHURY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027808
|
|
GOURA KUMAR CHOUDHRAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Malkangiri
|
OR-31-011-013-013/140226
(TAMASA)
|
2431011013NRG24280320240648700
|
31/03/2024
|
MANIKA PANGI
|
2431011013WL072169
|
MANIKA PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899027813
|
|
Mr. MANIK PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Malkangiri
|
OR-31-011-013-013/140243
(TAMASA)
|
2431011013NRG24280320240648728
|
31/03/2024
|
SURAT KRISANI
|
2431011013WL072187
|
SURAT KRISANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027812
|
|
Surat Krisani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Malkangiri
|
OR-31-011-013-013/140253
(TAMASA)
|
2431011013NRG24280320240648701
|
31/03/2024
|
SITARAM PANGI
|
2431011013WL072169
|
SITARAM PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027826
|
|
Sitama Pangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
44
|
Malkangiri
|
OR-31-011-013-008/13664
(TAMASA)
|
2431011013NRG24280320240648702
|
31/03/2024
|
LAKSI HEMBRAM
|
2431011013WL072170
|
LAKSI HEMBRAM
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027783
|
|
LAKSI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Malkangiri
|
OR-31-011-013-008/9534
(TAMASA)
|
2431011013NRG24280320240648722
|
31/03/2024
|
MALATI KISKU
|
2431011013WL072183
|
MALATI KISKU
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027784
|
|
MALATI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
46
|
Malkangiri
|
OR-31-011-013-008/140404
(TAMASA)
|
2431011013NRG24280320240648718
|
31/03/2024
|
Amal Soren
|
2431011013WL072181
|
Amal Soren
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899027828
|
|
AMAI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80343
|
80343
|
|
|
|
|
|
|
|