|
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-31-011-010-015/10330
(PEDAWADA)
|
2431011010NRG24090120240582744
|
09/01/2024
|
Sanjay Sunani
|
2431011010WL061736
|
Sanjay Sunani
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089916
|
|
Sanjay Sunani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Malkangiri
|
OR-31-011-010-017/9869
(PEDAWADA)
|
2431011010NRG24090120240582673
|
09/01/2024
|
Mrs Parbati peda
|
2431011010WL061704
|
Mrs Parbati peda
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089915
|
|
Mrs Parbati peda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-010-017/16264
(PEDAWADA)
|
2431011010NRG24090120240582672
|
09/01/2024
|
Mangala putia
|
2431011010WL061704
|
Mangala putia
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089917
|
|
MANGALA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Malkangiri
|
OR-31-011-010-018/161396
(PEDAWADA)
|
2431011010NRG24090120240582654
|
09/01/2024
|
Kanta kurmi
|
2431011010WL061692
|
Kanta kurmi
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089919
|
|
MR KANTA KURUMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-010-018/1614439
(PEDAWADA)
|
2431011010NRG24090120240582651
|
09/01/2024
|
Manaj kurmi
|
2431011010WL061690
|
Manaj kurmi
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089918
|
|
MONAJ KURUMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-010-018/161396
(PEDAWADA)
|
2431011010NRG24090120240582655
|
09/01/2024
|
Kusuma
|
2431011010WL061692
|
Kusuma
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089906
|
|
KUHUMA KURUMI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-010-018/1614428
(PEDAWADA)
|
2431011010NRG24090120240582652
|
09/01/2024
|
Ramnath phtaka
|
2431011010WL061691
|
Ramnath phtaka
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089907
|
|
RAMANATH PHATKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-010-001/1614444685
(PEDAWADA)
|
2431011010NRG24090120240582640
|
09/01/2024
|
Bhakta bisoi
|
2431011010WL061688
|
Bhakta bisoi
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089909
|
|
BHAKTA RAM BISHOI
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-010-017/9872
(PEDAWADA)
|
2431011010NRG24090120240582674
|
09/01/2024
|
Debendra Putia
|
2431011010WL061704
|
Debendra Putia
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089908
|
|
MR DEBENDRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-010-018/1614444628
(PEDAWADA)
|
2431011010NRG24090120240582653
|
09/01/2024
|
Basanti khila
|
2431011010WL061691
|
Basanti khila
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089910
|
|
Basanti Khila
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malkangiri
|
OR-31-011-010-018/16657
(PEDAWADA)
|
2431011010NRG24090120240582676
|
09/01/2024
|
JALENDRA KHILA
|
2431011010WL061705
|
JALENDRA KHILA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089912
|
|
JALENDRA KHILA
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-010-018/16663
(PEDAWADA)
|
2431011010NRG24090120240582677
|
09/01/2024
|
Pitam kurumi
|
2431011010WL061705
|
Pitam kurumi
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089911
|
|
PITAM KURUMI
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-010-018/16666
(PEDAWADA)
|
2431011010NRG24090120240582678
|
09/01/2024
|
Samaru odi
|
2431011010WL061705
|
Samaru odi
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089913
|
|
SAMARU ODI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-010-017/9888
(PEDAWADA)
|
2431011010NRG24090120240582675
|
09/01/2024
|
LAKSHMI
|
2431011010WL061704
|
LAKSHMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662089914
|
|
Mrs. LAXMI PHATAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|