|
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-31-011-010-014/16144437
(PEDAWADA)
|
2431011010NRG24301120230517950
|
30/11/2023
|
Parsuram baraja
|
2431011010WL051639
|
Parsuram baraja
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074664285
|
|
Parsuram baraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-010-011/9456
(PEDAWADA)
|
2431011010NRG24301120230517957
|
30/11/2023
|
Twinkel majhi
|
2431011010WL051640
|
Twinkel majhi
|
00051
|
MAHB0001182
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074664288
|
|
Twinkel majhi
|
()
|
|
3
|
Malkangiri
|
OR-31-011-010-011/9457
(PEDAWADA)
|
2431011010NRG24301120230517958
|
30/11/2023
|
Sudhasmita majhi
|
2431011010WL051640
|
Sudhasmita majhi
|
00051
|
MAHB0001182
|
1155
|
1155
|
Processed
|
01/03/2024
|
|
1074664287
|
|
Sudhasmita majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-010-018/16147
(PEDAWADA)
|
2431011010NRG24301120230517979
|
30/11/2023
|
MR SUNADHAR PUJARI
|
2431011010WL051640
|
MR SUNADHAR PUJARI
|
00089
|
CBIN0284325
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074664286
|
|
MR SUNADHAR PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-010-003/13570
(PEDAWADA)
|
2431011010NRG24301120230517953
|
30/11/2023
|
Jasmine Kope
|
2431011010WL051640
|
Jasmine Kope
|
00415
|
SBIN0001325
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074664295
|
|
MISS JASMINE KOPE
|
()
|
|
6
|
Malkangiri
|
OR-31-011-010-011/9482
(PEDAWADA)
|
2431011010NRG24301120230517959
|
30/11/2023
|
Maheswar Majhi
|
2431011010WL051640
|
Maheswar Majhi
|
00415
|
SBIN0001325
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074664289
|
|
MR MAHESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-010-003/13568
(PEDAWADA)
|
2431011010NRG24291120230516743
|
30/11/2023
|
Bagana Kope
|
2431011010WL051440
|
Bagana Kope
|
00415
|
SBIN0009025
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074664296
|
|
MR BAGANA KOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-010-010/146559
(PEDAWADA)
|
2431011010NRG24301120230517925
|
30/11/2023
|
Kamulu brurudi
|
2431011010WL051638
|
Kamulu brurudi
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074664294
|
|
SHRI KAMULU BURUDI
|
()
|
|
9
|
Malkangiri
|
OR-31-011-010-010/164689
(PEDAWADA)
|
2431011010NRG24301120230517926
|
30/11/2023
|
Samara Dura
|
2431011010WL051638
|
Samara Dura
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074664293
|
|
SHRI SAMBARA DURA
|
()
|
|
10
|
Malkangiri
|
OR-31-011-010-015/10224
(PEDAWADA)
|
2431011010NRG24301120230517928
|
30/11/2023
|
Sanjukta Majhi
|
2431011010WL051638
|
Sanjukta Majhi
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074664297
|
|
MRS SANJUKTA MAJHI
|
()
|
|
11
|
Malkangiri
|
OR-31-011-010-018/1614444633
(PEDAWADA)
|
2431011010NRG24301120230517967
|
30/11/2023
|
Gurubari khila
|
2431011010WL051640
|
Gurubari khila
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074664290
|
|
MS GURUBARI KHILA
|
()
|
|
12
|
Malkangiri
|
OR-31-011-010-018/1614444651
(PEDAWADA)
|
2431011010NRG24301120230517971
|
30/11/2023
|
kumar khora
|
2431011010WL051640
|
kumar khora
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074664291
|
|
MR KUMUR KHARA
|
()
|
|
13
|
Malkangiri
|
OR-31-011-010-018/1614444655
(PEDAWADA)
|
2431011010NRG24301120230517973
|
30/11/2023
|
Phuldhar khila
|
2431011010WL051640
|
Phuldhar khila
|
00415
|
SBIN0009665
|
1155
|
1155
|
Processed
|
29/02/2024
|
|
1074664292
|
|
MR FULADHAR KHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-010-015/10223
(PEDAWADA)
|
2431011010NRG24301120230517927
|
30/11/2023
|
Laxmipriya Majhi
|
2431011010WL051638
|
Laxmipriya Majhi
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074664298
|
|
MISS LAXMIPRIYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-010-004/1061
(PEDAWADA)
|
2431011010NRG24301120230517919
|
30/11/2023
|
Chakra peda
|
2431011010WL051638
|
Chakra peda
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074664300
|
|
Chakra peda
|
()
|
|
16
|
Malkangiri
|
OR-31-011-010-011/164555
(PEDAWADA)
|
2431011010NRG24301120230517938
|
30/11/2023
|
Raju Gouda
|
2431011010WL051639
|
Raju Gouda
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074664299
|
|
Raju Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20853
|
20853
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
Bank of Baroda
|
BARB0MALODI
|
MALKANGIRI
|
1185
|
|
2
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
Bank of Maharastra
|
MAHB0001182
|
BHUBANESWAR
|
2310
|
|
3
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
Central Bank Of India
|
CBIN0284325
|
MALKANGIRI
|
1155
|
|
4
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
State Bank of India
|
SBIN0001325
|
MALKANGIRI
|
2310
|
|
5
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
State Bank of India
|
SBIN0009025
|
GOVT.TREASURY, BHUBANESWAR
|
3318
|
|
6
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
State Bank of India
|
SBIN0009665
|
PANGAM
|
7020
|
|
7
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
State Bank of India
|
SBIN0017536
|
MATHILI
|
1185
|
|
8
|
Malkangiri
|
OR2431011010_301123FTO_828157
|
Union Bank of India
|
UBIN0546372
|
MALKANGIRI(TAMASA)
|
2370
|