|
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-31-011-010-017/9869
(PEDAWADA)
|
2431011010NRG24090220240611330
|
13/02/2024
|
Kusuma Peda
|
2431011010WL066856
|
Kusuma Peda
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009160
|
|
KUSAMA PEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-010-004/1059
(PEDAWADA)
|
2431011010NRG24090220240611323
|
13/02/2024
|
Arjun putia
|
2431011010WL066856
|
Arjun putia
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009156
|
|
ARJUN PUTIA
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-010-009/9813
(PEDAWADA)
|
2431011010NRG24090220240611326
|
13/02/2024
|
Bhagabati Dura
|
2431011010WL066856
|
Bhagabati Dura
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009161
|
|
BHAGABATI DURA
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-010-009/9819
(PEDAWADA)
|
2431011010NRG24090220240611328
|
13/02/2024
|
Subhadra
|
2431011010WL066856
|
Subhadra
|
00045
|
BARB0MARMAL
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009159
|
|
MS SUBHADRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-010-010/1614444692
(PEDAWADA)
|
2431011010NRG24090220240611337
|
13/02/2024
|
UDHAB HANTAL
|
2431011010WL066857
|
UDHAB HANTAL
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009157
|
|
UDHAB HANTAL
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-010-010/1614444702
(PEDAWADA)
|
2431011010NRG24090220240611339
|
13/02/2024
|
DAYIMATI MADAKAMI
|
2431011010WL066857
|
DAYIMATI MADAKAMI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009162
|
|
DAYIMATI MADAKAMI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-010-010/1614444703
(PEDAWADA)
|
2431011010NRG24090220240611340
|
13/02/2024
|
GURA MADAKAMI
|
2431011010WL066857
|
GURA MADAKAMI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009158
|
|
GURA MADAKAMI
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-010-018/16144483
(PEDAWADA)
|
2431011010NRG24080220240610940
|
13/02/2024
|
Lakhi kurmi
|
2431011010WL066800
|
Lakhi kurmi
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009155
|
|
LOKI KURUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-010-011/9531
(PEDAWADA)
|
2431011010NRG24090220240611350
|
13/02/2024
|
Saraswati
|
2431011010WL066867
|
Saraswati
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009154
|
|
MS SARASWTI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-010-002/10002
(PEDAWADA)
|
2431011000NRG24100220240612134
|
13/02/2024
|
Surjya muduli
|
2431011WL067005
|
Surjya muduli
|
00078
|
CNRB0004429
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797009135
|
|
SURIYA MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-010-001/10045
(PEDAWADA)
|
2431011000NRG24100220240612133
|
13/02/2024
|
MR CHANDRA BISOI
|
2431011WL067005
|
MR CHANDRA BISOI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797009169
|
|
Mrs. CHANDRA BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-010-009/9815
(PEDAWADA)
|
2431011010NRG24090220240611327
|
13/02/2024
|
Mr BUDRA PUTIA
|
2431011010WL066856
|
Mr BUDRA PUTIA
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009136
|
|
Mr. BUDRA PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Malkangiri
|
OR-31-011-010-017/16143
(PEDAWADA)
|
2431011010NRG24090220240611329
|
13/02/2024
|
MR ARJUN KOPE
|
2431011010WL066856
|
MR ARJUN KOPE
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009137
|
|
Mr. ARJUN KAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-010-009/16704
(PEDAWADA)
|
2431011010NRG24090220240611325
|
13/02/2024
|
MANA MADI
|
2431011010WL066856
|
MANA MADI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009143
|
|
MR MANA MADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malkangiri
|
OR-31-011-010-010/1614444669
(PEDAWADA)
|
2431011010NRG24090220240611333
|
13/02/2024
|
Hari hantal
|
2431011010WL066857
|
Hari hantal
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009149
|
|
Mr. HARI HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-010-010/1614444670
(PEDAWADA)
|
2431011010NRG24090220240611334
|
13/02/2024
|
Jaga putia
|
2431011010WL066857
|
Jaga putia
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009146
|
|
Mr. JAGA PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-010-010/1614444676
(PEDAWADA)
|
2431011010NRG24090220240611335
|
13/02/2024
|
Narshing Madkami
|
2431011010WL066857
|
Narshing Madkami
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009148
|
|
Mr. NARASINGH MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-010-010/1614444677
(PEDAWADA)
|
2431011010NRG24090220240611336
|
13/02/2024
|
Jalandra khila
|
2431011010WL066857
|
Jalandra khila
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009147
|
|
JALANDHAR KHILA
|
BANK OF BARODA(606985)
|
|
19
|
Malkangiri
|
OR-31-011-010-010/1614444698
(PEDAWADA)
|
2431011010NRG24090220240611338
|
13/02/2024
|
KAUSHALYA DURA
|
2431011010WL066857
|
KAUSHALYA DURA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009145
|
|
AUSHALYA DURA
|
BANK OF BARODA(606985)
|
|
20
|
Malkangiri
|
OR-31-011-010-011/19350
(PEDAWADA)
|
2431011010NRG24090220240611349
|
13/02/2024
|
Prahallad madhi
|
2431011010WL066866
|
Prahallad madhi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009140
|
|
MR PRAHALLAD MADHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-010-011/19352
(PEDAWADA)
|
2431011010NRG24090220240611345
|
13/02/2024
|
Rukmani madhi
|
2431011010WL066862
|
Rukmani madhi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009150
|
|
MRS RUKMANI MADHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Malkangiri
|
OR-31-011-010-011/9611
(PEDAWADA)
|
2431011010NRG24090220240611342
|
13/02/2024
|
Sunita
|
2431011010WL066859
|
Sunita
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009142
|
|
MISS SUNITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malkangiri
|
OR-31-011-010-011/9612
(PEDAWADA)
|
2431011010NRG24090220240611343
|
13/02/2024
|
Radha jani
|
2431011010WL066860
|
Radha jani
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009139
|
|
MISS RADHA JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malkangiri
|
OR-31-011-010-011/9621
(PEDAWADA)
|
2431011010NRG24090220240611344
|
13/02/2024
|
Daimati muduli
|
2431011010WL066861
|
Daimati muduli
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009151
|
|
DAIMATI MUDULI
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-010-011/9622
(PEDAWADA)
|
2431011010NRG24090220240611346
|
13/02/2024
|
Chandrama jani
|
2431011010WL066863
|
Chandrama jani
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009168
|
|
MRS CHANDRAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malkangiri
|
OR-31-011-010-011/9626
(PEDAWADA)
|
2431011010NRG24090220240611347
|
13/02/2024
|
Moti Madhi
|
2431011010WL066864
|
Moti Madhi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009167
|
|
MRS MOTI MADHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malkangiri
|
OR-31-011-010-011/9654
(PEDAWADA)
|
2431011010NRG24090220240611348
|
13/02/2024
|
Sabita jani
|
2431011010WL066865
|
Sabita jani
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009166
|
|
MISS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-010-017/9872
(PEDAWADA)
|
2431011010NRG24090220240611331
|
13/02/2024
|
Debendra Putia
|
2431011010WL066856
|
Debendra Putia
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009141
|
|
MR DEBENDRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-010-018/1614444654
(PEDAWADA)
|
2431011010NRG24080220240610939
|
13/02/2024
|
Bhagirathi khila
|
2431011010WL066800
|
Bhagirathi khila
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009144
|
|
BHAGIRATHI KHILA
|
BANK OF BARODA(606985)
|
|
30
|
Malkangiri
|
OR-31-011-010-018/16153
(PEDAWADA)
|
2431011010NRG24080220240610941
|
13/02/2024
|
LAICHAN PADIAMI
|
2431011010WL066800
|
LAICHAN PADIAMI
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009138
|
|
MRS LAICHAN PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-010-018/16657
(PEDAWADA)
|
2431011010NRG24080220240610942
|
13/02/2024
|
JALENDRA KHILA
|
2431011010WL066800
|
JALENDRA KHILA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009164
|
|
JALENDRA KHILA
|
BANK OF BARODA(606985)
|
|
32
|
Malkangiri
|
OR-31-011-010-018/16663
(PEDAWADA)
|
2431011010NRG24080220240610943
|
13/02/2024
|
Pitam kurumi
|
2431011010WL066800
|
Pitam kurumi
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009165
|
|
PITAM KURUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
33
|
Malkangiri
|
OR-31-011-010-006/9795
(PEDAWADA)
|
2431011010NRG24090220240611341
|
13/02/2024
|
Bhagyabati Kuasi
|
2431011010WL066858
|
Bhagyabati Kuasi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797009152
|
|
BHAGYABATI KUASI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Malkangiri
|
OR-31-011-010-009/16702
(PEDAWADA)
|
2431011010NRG24090220240611324
|
13/02/2024
|
LAIKHAN MADI
|
2431011010WL066856
|
LAIKHAN MADI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009163
|
|
LAIKHAN MADI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Malkangiri
|
OR-31-011-010-017/9888
(PEDAWADA)
|
2431011010NRG24090220240611332
|
13/02/2024
|
LAKSHMI
|
2431011010WL066856
|
LAKSHMI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009153
|
|
Mrs. LAXMI PHATAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|