|
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-31-011-010-014/10014
(PEDAWADA)
|
2431011010NRG24161120230494184
|
16/11/2023
|
Damadhar
|
2431011010WL047255
|
Damadhar
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945454
|
|
DAMA KUMBHARA SO JAY
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-010-014/10021
(PEDAWADA)
|
2431011010NRG24161120230494187
|
16/11/2023
|
Nilajkanth kumbhar
|
2431011010WL047255
|
Nilajkanth kumbhar
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945467
|
|
NILAKANTHA KUMBHARA
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-010-014/10028
(PEDAWADA)
|
2431011010NRG24161120230494189
|
16/11/2023
|
Mr PADLAM KUMBHAR
|
2431011010WL047255
|
Mr PADLAM KUMBHAR
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945466
|
|
PADLAM KUMBHAR SO LA
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-010-015/10330
(PEDAWADA)
|
2431011010NRG24161120230494168
|
16/11/2023
|
Sanjay Sunani
|
2431011010WL047254
|
Sanjay Sunani
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945462
|
|
Sanjay Sunani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Malkangiri
|
OR-31-011-010-015/10330
(PEDAWADA)
|
2431011010NRG24161120230494169
|
16/11/2023
|
Sanjay Sunani
|
2431011010WL047254
|
Sanjay Sunani
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945463
|
|
Sanjay Sunani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Malkangiri
|
OR-31-011-010-017/9869
(PEDAWADA)
|
2431011010NRG24161120230494176
|
16/11/2023
|
Mrs Parbati peda
|
2431011010WL047254
|
Mrs Parbati peda
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945460
|
|
Mrs Parbati peda
|
INDUSIND BANK(607189)
|
|
7
|
Malkangiri
|
OR-31-011-010-017/9889
(PEDAWADA)
|
2431011010NRG24161120230494151
|
16/11/2023
|
Kamla Dura
|
2431011010WL047252
|
Kamla Dura
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010945471
|
|
KAMALA DURA
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-010-020/12316
(PEDAWADA)
|
2431011010NRG24161120230493568
|
16/11/2023
|
Damu putia
|
2431011010WL047157
|
Damu putia
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010945468
|
|
DAMU PUTIA
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-010-020/12316
(PEDAWADA)
|
2431011010NRG24161120230493569
|
16/11/2023
|
Radha Putia
|
2431011010WL047157
|
Radha Putia
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010945469
|
|
RADHA PUTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-010-004/1059
(PEDAWADA)
|
2431011010NRG24161120230494153
|
16/11/2023
|
Arjun putia
|
2431011010WL047254
|
Arjun putia
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945465
|
|
ARJUN PUTIA
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-010-009/9813
(PEDAWADA)
|
2431011010NRG24161120230494158
|
16/11/2023
|
Bhagabati Dura
|
2431011010WL047254
|
Bhagabati Dura
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945476
|
|
BHAGABATI DURA
|
BANK OF BARODA(606985)
|
|
12
|
Malkangiri
|
OR-31-011-010-009/9828
(PEDAWADA)
|
2431011010NRG24161120230494160
|
16/11/2023
|
Mukta Dora
|
2431011010WL047254
|
Mukta Dora
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945475
|
|
MUKTA DORA
|
BANK OF BARODA(606985)
|
|
13
|
Malkangiri
|
OR-31-011-010-014/10020
(PEDAWADA)
|
2431011010NRG24161120230494186
|
16/11/2023
|
subarna
|
2431011010WL047255
|
subarna
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945455
|
|
SUBARN KUMBHAR
|
BANK OF BARODA(606985)
|
|
14
|
Malkangiri
|
OR-31-011-010-014/15700
(PEDAWADA)
|
2431011010NRG24161120230494193
|
16/11/2023
|
Kuni kumbhar
|
2431011010WL047255
|
Kuni kumbhar
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945472
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malkangiri
|
OR-31-011-010-014/16114
(PEDAWADA)
|
2431011010NRG24161120230494194
|
16/11/2023
|
Mrs SANTI KUMBHAR
|
2431011010WL047255
|
Mrs SANTI KUMBHAR
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945470
|
|
SANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-010-015/10240
(PEDAWADA)
|
2431011010NRG24141120230489452
|
16/11/2023
|
Jamuna kadi
|
2431011010WL046544
|
Jamuna kadi
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010945484
|
|
JUMUNA PEDA
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-010-017/1052
(PEDAWADA)
|
2431011010NRG24161120230494171
|
16/11/2023
|
Damuni Bisoi
|
2431011010WL047254
|
Damuni Bisoi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945482
|
|
DAMUNI BISOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Malkangiri
|
OR-31-011-010-017/16264
(PEDAWADA)
|
2431011010NRG24161120230494174
|
16/11/2023
|
Mangala putia
|
2431011010WL047254
|
Mangala putia
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945481
|
|
MANGALA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malkangiri
|
OR-31-011-010-017/16284
(PEDAWADA)
|
2431011010NRG24161120230494175
|
16/11/2023
|
Mukta Putia
|
2431011010WL047254
|
Mukta Putia
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945473
|
|
MUKTA PUTIA
|
BANK OF BARODA(606985)
|
|
20
|
Malkangiri
|
OR-31-011-010-018/161396
(PEDAWADA)
|
2431011010NRG24161120230494152
|
16/11/2023
|
Kanta kurmi
|
2431011010WL047253
|
Kanta kurmi
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010945474
|
|
MR KANTA KURUMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-010-018/1614444621
(PEDAWADA)
|
2431011010NRG24161120230494150
|
16/11/2023
|
Mukta phataka
|
2431011010WL047251
|
Mukta phataka
|
00045
|
BARB0MARMAL
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010945483
|
|
MUKTA FATKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
22
|
Malkangiri
|
OR-31-011-010-009/9815
(PEDAWADA)
|
2431011010NRG24161120230494159
|
16/11/2023
|
Mr BUDRA PUTIA
|
2431011010WL047254
|
Mr BUDRA PUTIA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945445
|
|
Mr. BUDRA PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-010-017/1053
(PEDAWADA)
|
2431011010NRG24161120230494172
|
16/11/2023
|
Raghunath Adabari
|
2431011010WL047254
|
Raghunath Adabari
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945442
|
|
RAGHUNATH ADABARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Malkangiri
|
OR-31-011-010-017/16143
(PEDAWADA)
|
2431011010NRG24161120230494173
|
16/11/2023
|
MR ARJUN KOPE
|
2431011010WL047254
|
MR ARJUN KOPE
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945452
|
|
Mr. ARJUN KAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
25
|
Malkangiri
|
OR-31-011-010-011/9507
(PEDAWADA)
|
2431011010NRG24161120230494183
|
16/11/2023
|
Manju
|
2431011010WL047255
|
Manju
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945448
|
|
Mrs. MANJU SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Malkangiri
|
OR-31-011-010-014/10014
(PEDAWADA)
|
2431011010NRG24161120230494185
|
16/11/2023
|
Mrs SANI
|
2431011010WL047255
|
Mrs SANI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945446
|
|
SANI KUMBHAR
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-011-010-014/10031
(PEDAWADA)
|
2431011010NRG24161120230494190
|
16/11/2023
|
MRS MANGULI KUMBHAR
|
2431011010WL047255
|
MRS MANGULI KUMBHAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945444
|
|
MRS MANGALI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-010-014/161444507
(PEDAWADA)
|
2431011010NRG24161120230494196
|
16/11/2023
|
Drupadi
|
2431011010WL047255
|
Drupadi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945453
|
|
MRS DRUPADI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-010-020/9943
(PEDAWADA)
|
2431011010NRG24161120230494180
|
16/11/2023
|
Mrs SONI PUTIA
|
2431011010WL047254
|
Mrs SONI PUTIA
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945443
|
|
SONI PUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
30
|
Malkangiri
|
OR-31-011-010-017/1052
(PEDAWADA)
|
2431011010NRG24161120230494170
|
16/11/2023
|
Kamalalochan Bisoi
|
2431011010WL047254
|
Kamalalochan Bisoi
|
00415
|
SBIN0004853
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945451
|
|
KAMALALOCHAN BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Malkangiri
|
OR-31-011-010-020/9927
(PEDAWADA)
|
2431011010NRG24161120230494179
|
16/11/2023
|
Mr HARI MALALI
|
2431011010WL047254
|
Mr HARI MALALI
|
00415
|
SBIN0004853
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945447
|
|
MR HARI MALALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-010-009/16704
(PEDAWADA)
|
2431011010NRG24161120230494157
|
16/11/2023
|
MANA MADI
|
2431011010WL047254
|
MANA MADI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945449
|
|
MR MANA MADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malkangiri
|
OR-31-011-010-014/10026
(PEDAWADA)
|
2431011010NRG24161120230494188
|
16/11/2023
|
Tulasiram kumbhar
|
2431011010WL047255
|
Tulasiram kumbhar
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945456
|
|
TULASI RAM KUMBHAR S
|
BANK OF BARODA(606985)
|
|
34
|
Malkangiri
|
OR-31-011-010-014/15696
(PEDAWADA)
|
2431011010NRG24161120230494191
|
16/11/2023
|
Raghuram kumbhar
|
2431011010WL047255
|
Raghuram kumbhar
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945458
|
|
RAGHURAM KUMBHAR
|
BANK OF BARODA(606985)
|
|
35
|
Malkangiri
|
OR-31-011-010-014/15700
(PEDAWADA)
|
2431011010NRG24161120230494192
|
16/11/2023
|
Kumari muduli
|
2431011010WL047255
|
Kumari muduli
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945457
|
|
Mrs. KUMARI KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Malkangiri
|
OR-31-011-010-017/9872
(PEDAWADA)
|
2431011010NRG24161120230494177
|
16/11/2023
|
Debendra Putia
|
2431011010WL047254
|
Debendra Putia
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945450
|
|
MR DEBENDRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
37
|
Malkangiri
|
OR-31-011-010-009/12136
(PEDAWADA)
|
2431011010NRG24161120230494155
|
16/11/2023
|
Bijayadan sagaria
|
2431011010WL047254
|
Bijayadan sagaria
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945461
|
|
BIJAYADAN SAGARIA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Malkangiri
|
OR-31-011-010-009/16702
(PEDAWADA)
|
2431011010NRG24161120230494156
|
16/11/2023
|
LAIKHAN MADI
|
2431011010WL047254
|
LAIKHAN MADI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945479
|
|
LAIKHAN MADI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Malkangiri
|
OR-31-011-010-009/9838
(PEDAWADA)
|
2431011010NRG24161120230494162
|
16/11/2023
|
Laba Putia
|
2431011010WL047254
|
Laba Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945478
|
|
LABA PUTIA
|
CANARA BANK(508532)
|
|
40
|
Malkangiri
|
OR-31-011-010-009/9838
(PEDAWADA)
|
2431011010NRG24161120230494161
|
16/11/2023
|
Uttara kape
|
2431011010WL047254
|
Uttara kape
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945477
|
|
MS UTTARA KAPE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-010-009/9839
(PEDAWADA)
|
2431011010NRG24161120230494163
|
16/11/2023
|
Budri Putia
|
2431011010WL047254
|
Budri Putia
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945480
|
|
Mrs. BUDRI PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Malkangiri
|
OR-31-011-010-011/164555
(PEDAWADA)
|
2431011010NRG24161120230494182
|
16/11/2023
|
Basudeba Gouda
|
2431011010WL047255
|
Basudeba Gouda
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945464
|
|
BASUDEBA GOUD
|
UNION BANK OF INDIA(508500)
|
|
43
|
Malkangiri
|
OR-31-011-010-017/9888
(PEDAWADA)
|
2431011010NRG24161120230494178
|
16/11/2023
|
LAKSHMI
|
2431011010WL047254
|
LAKSHMI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945459
|
|
Mrs. LAXMI PHATAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71337
|
71337
|
|
|
|
|
|
|
|