|
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-31-011-013-006/13670
(TAMASA)
|
2431011013NRG24031120230471638
|
06/11/2023
|
MR SANDIP MANDAL
|
2431011013WL043815
|
MR SANDIP MANDAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388400979
|
|
MR SANDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Malkangiri
|
OR-31-011-013-006/13670
(TAMASA)
|
2431011013NRG24031120230471639
|
06/11/2023
|
TULU MANDAL
|
2431011013WL043815
|
TULU MANDAL
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388400980
|
|
TULU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Malkangiri
|
OR-31-011-013-007/4636
(TAMASA)
|
2431011013NRG24031120230471645
|
06/11/2023
|
MANGALA BEPARI
|
2431011013WL043815
|
MANGALA BEPARI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400981
|
|
MANGALA BEPARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-013-007/13813
(TAMASA)
|
2431011013NRG24031120230471642
|
06/11/2023
|
Mr. KARTTIK DHALI
|
2431011013WL043815
|
Mr. KARTTIK DHALI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400978
|
|
KARTTIK DHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-013-007/4633
(TAMASA)
|
2431011013NRG24031120230471643
|
06/11/2023
|
MR DINESH MRIDHA
|
2431011013WL043815
|
MR DINESH MRIDHA
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400983
|
|
DINES MRIDHA S/O NARAYAN MRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Malkangiri
|
OR-31-011-013-007/4634
(TAMASA)
|
2431011013NRG24031120230471644
|
06/11/2023
|
MRS KAKALI MRIDHA
|
2431011013WL043815
|
MRS KAKALI MRIDHA
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400982
|
|
KAKALI MRIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-013-007/4639
(TAMASA)
|
2431011013NRG24031120230471646
|
06/11/2023
|
Parbati Dhali
|
2431011013WL043815
|
Parbati Dhali
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388400984
|
|
MRS PARBATI DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|