|
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-31-011-013-007/4653
(TAMASA)
|
2431011013NRG24270220240626951
|
27/02/2024
|
SARALA BHADRA
|
2431011013WL069360
|
SARALA BHADRA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042164
|
|
SARALA BHADRA
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-013-011/140052
(TAMASA)
|
2431011013NRG24270220240626955
|
27/02/2024
|
BANKIM HALDAR
|
2431011013WL069362
|
BANKIM HALDAR
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797042166
|
|
Mr. BANKIM HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-013-007/4630
(TAMASA)
|
2431011013NRG24270220240626949
|
27/02/2024
|
Mr.PRANAB DAS
|
2431011013WL069360
|
Mr.PRANAB DAS
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042170
|
|
PRANAB DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Malkangiri
|
OR-31-011-013-011/2354
(TAMASA)
|
2431011013NRG24270220240626959
|
27/02/2024
|
Sangita Sarkar
|
2431011013WL069364
|
Sangita Sarkar
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042171
|
|
Sangita Sarkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Malkangiri
|
OR-31-011-013-011/2887
(TAMASA)
|
2431011013NRG24270220240626960
|
27/02/2024
|
Nityanand sarkar
|
2431011013WL069364
|
Nityanand sarkar
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042160
|
|
NITYANANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Malkangiri
|
OR-31-011-013-011/2913
(TAMASA)
|
2431011013NRG24270220240626961
|
27/02/2024
|
MANIKA SARKAR
|
2431011013WL069364
|
MANIKA SARKAR
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042157
|
|
Mr. MANIK SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-013-011/3025
(TAMASA)
|
2431011013NRG24270220240626962
|
27/02/2024
|
Lalit sarkar
|
2431011013WL069365
|
Lalit sarkar
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042158
|
|
Mr. LALIT SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-013-011/4216
(TAMASA)
|
2431011013NRG24270220240626953
|
27/02/2024
|
MINA MANDAL
|
2431011013WL069361
|
MINA MANDAL
|
00354
|
PUNB0763600
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797042165
|
|
MINA MANDAL W/O PRAKASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-013-011/1056
(TAMASA)
|
2431011013NRG24270220240626954
|
27/02/2024
|
Suraj Mondal
|
2431011013WL069362
|
Suraj Mondal
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797042159
|
|
SURAJ MONDAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Malkangiri
|
OR-31-011-013-011/2870
(TAMASA)
|
2431011013NRG24270220240626956
|
27/02/2024
|
SUMATI MISTRI
|
2431011013WL069363
|
SUMATI MISTRI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042161
|
|
MRS SUMATI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-013-007/4349
(TAMASA)
|
2431011013NRG24270220240626948
|
27/02/2024
|
JUTIKA BISWAS
|
2431011013WL069360
|
JUTIKA BISWAS
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042167
|
|
JUTIKA BISWAS
|
CANARA BANK(508532)
|
|
12
|
Malkangiri
|
OR-31-011-013-011/2354
(TAMASA)
|
2431011013NRG24270220240626958
|
27/02/2024
|
HARICHANDA SARKAR
|
2431011013WL069364
|
HARICHANDA SARKAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042163
|
|
HARICHANDA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Malkangiri
|
OR-31-011-013-011/2951
(TAMASA)
|
2431011013NRG24270220240626957
|
27/02/2024
|
MR TAPAN BAWALI
|
2431011013WL069363
|
MR TAPAN BAWALI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042169
|
|
TAPAN BAWALI S/O SANTIRAM BAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Malkangiri
|
OR-31-011-013-011/4216
(TAMASA)
|
2431011013NRG24270220240626952
|
27/02/2024
|
PRAKASH MANDAL
|
2431011013WL069361
|
PRAKASH MANDAL
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797042162
|
|
PRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Malkangiri
|
OR-31-011-013-011/9548
(TAMASA)
|
2431011013NRG24270220240626963
|
27/02/2024
|
NAMITA MANDAL
|
2431011013WL069365
|
NAMITA MANDAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042168
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-013-007/4653
(TAMASA)
|
2431011013NRG24270220240626950
|
27/02/2024
|
NAREN BHADRA
|
2431011013WL069360
|
NAREN BHADRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797042156
|
|
NAREN BHADRA S/O NIMAIN BHADRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|