|
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-31-011-013-007/13677
(TAMASA)
|
2431011013NRG24071120230475157
|
09/11/2023
|
SUNITI MANDAL
|
2431011013WL044525
|
SUNITI MANDAL
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649376
|
|
SUNITI MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-013-007/13711
(TAMASA)
|
2431011013NRG24071120230475107
|
09/11/2023
|
BINAY DAS
|
2431011013WL044509
|
BINAY DAS
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649374
|
|
BINAY DAS
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-007/14061
(TAMASA)
|
2431011013NRG24071120230475158
|
09/11/2023
|
NIKUNJ MANDAL
|
2431011013WL044525
|
NIKUNJ MANDAL
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649377
|
|
NIKUNJ MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-013-007/4311
(TAMASA)
|
2431011013NRG24071120230475114
|
09/11/2023
|
CHAMPA MISTRI
|
2431011013WL044512
|
CHAMPA MISTRI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649370
|
|
CHAMPA MAJUMADAR
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-013-007/4315
(TAMASA)
|
2431011013NRG24071120230475115
|
09/11/2023
|
SUKEN BHAKTA
|
2431011013WL044512
|
SUKEN BHAKTA
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649371
|
|
SUKEN BHAKTA
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-013-007/4316
(TAMASA)
|
2431011013NRG24071120230475116
|
09/11/2023
|
RANJAN DUTTA
|
2431011013WL044512
|
RANJAN DUTTA
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649375
|
|
RANJAN DUTTA
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-013-007/4328
(TAMASA)
|
2431011013NRG24071120230475167
|
09/11/2023
|
CHAMPA OJHA
|
2431011013WL044527
|
CHAMPA OJHA
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649378
|
|
CHAMPA OJHA
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-013-007/4613
(TAMASA)
|
2431011013NRG24071120230475109
|
09/11/2023
|
MRS NILIMA BISWAS
|
2431011013WL044509
|
MRS NILIMA BISWAS
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649373
|
|
NILIMA BISWAS
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-013-009/3848
(TAMASA)
|
2431011013NRG24071120230475123
|
09/11/2023
|
Narattam
|
2431011013WL044514
|
Narattam
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649369
|
|
NARATTAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-013-010/3553
(TAMASA)
|
2431011013NRG24071120230475138
|
09/11/2023
|
LAXMI
|
2431011013WL044520
|
LAXMI
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649372
|
|
LAXMI BISWAS
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-013-016/13586
(TAMASA)
|
2431011013NRG24071120230475227
|
09/11/2023
|
MR GANGA PADIAMI
|
2431011013WL044530
|
MR GANGA PADIAMI
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973649368
|
|
GANGA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-013-016/13603
(TAMASA)
|
2431011013NRG24071120230475130
|
09/11/2023
|
UNGI MADAKAMI
|
2431011013WL044519
|
UNGI MADAKAMI
|
00078
|
CNRB0004429
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649353
|
|
UNGI MADAKAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-013-007/13677
(TAMASA)
|
2431011013NRG24071120230475156
|
09/11/2023
|
Mrs. NERAPADA MONDAL
|
2431011013WL044525
|
Mrs. NERAPADA MONDAL
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649349
|
|
NIRAPAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Malkangiri
|
OR-31-011-013-007/14029
(TAMASA)
|
2431011013NRG24071120230475113
|
09/11/2023
|
SADHANA MAJUMDAR
|
2431011013WL044512
|
SADHANA MAJUMDAR
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649348
|
|
Mr. SADHANA MAJUMDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-013-009/13916
(TAMASA)
|
2431011013NRG24071120230475120
|
09/11/2023
|
Mrs. PADMA SARKAR
|
2431011013WL044513
|
Mrs. PADMA SARKAR
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649350
|
|
Mrs. PADMA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-013-009/3842
(TAMASA)
|
2431011013NRG24071120230475122
|
09/11/2023
|
ANJANA
|
2431011013WL044513
|
ANJANA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649352
|
|
Mrs. ANJANA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-013-009/3877
(TAMASA)
|
2431011013NRG24071120230475126
|
09/11/2023
|
Kalipada Majumdar
|
2431011013WL044517
|
Kalipada Majumdar
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649380
|
|
KALIPADA MAJUMDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Malkangiri
|
OR-31-011-013-010/3542
(TAMASA)
|
2431011013NRG24071120230475136
|
09/11/2023
|
LALCHAND BISWAS
|
2431011013WL044520
|
LALCHAND BISWAS
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649379
|
|
Mr. LAL CHAND BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
Malkangiri
|
OR-31-011-013-011/1056
(TAMASA)
|
2431011013NRG24071120230475110
|
09/11/2023
|
Suraj Mondal
|
2431011013WL044510
|
Suraj Mondal
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649351
|
|
SURAJ MONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
Malkangiri
|
OR-31-011-013-004/13529
(TAMASA)
|
2431011013NRG24071120230475127
|
09/11/2023
|
Lakesh Padiami
|
2431011013WL044518
|
Lakesh Padiami
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649360
|
|
LAKESH PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Malkangiri
|
OR-31-011-013-007/140364
(TAMASA)
|
2431011013NRG24071120230475164
|
09/11/2023
|
GOLAPI RAY
|
2431011013WL044527
|
GOLAPI RAY
|
00468
|
UBIN0546372
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7973649367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Malkangiri
|
OR-31-011-013-007/4317
(TAMASA)
|
2431011013NRG24071120230475117
|
09/11/2023
|
PRATIMA SUTAR
|
2431011013WL044512
|
PRATIMA SUTAR
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649361
|
|
PRATIMA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-013-007/4323
(TAMASA)
|
2431011013NRG24071120230475118
|
09/11/2023
|
SAMBHU DAS
|
2431011013WL044512
|
SAMBHU DAS
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649363
|
|
SAMBHU DAS
|
UCO BANK(607066)
|
|
24
|
Malkangiri
|
OR-31-011-013-007/4325
(TAMASA)
|
2431011013NRG24071120230475165
|
09/11/2023
|
MAMATA SARKAR
|
2431011013WL044527
|
MAMATA SARKAR
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649365
|
|
Mrs. MAMATA SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Malkangiri
|
OR-31-011-013-007/4326
(TAMASA)
|
2431011013NRG24071120230475166
|
09/11/2023
|
SUPRIYA MONDAL
|
2431011013WL044527
|
SUPRIYA MONDAL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649366
|
|
SUPRIYA MANDAL
|
BANK OF BARODA(606985)
|
|
26
|
Malkangiri
|
OR-31-011-013-007/4351
(TAMASA)
|
2431011013NRG24071120230475108
|
09/11/2023
|
AKASH GHARAMI
|
2431011013WL044509
|
AKASH GHARAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649362
|
|
AKASH GHARAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Malkangiri
|
OR-31-011-013-009/13916
(TAMASA)
|
2431011013NRG24071120230475121
|
09/11/2023
|
HRUSHIKESH SARKAR
|
2431011013WL044513
|
HRUSHIKESH SARKAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973649364
|
|
HRUSHIKESH SARKAR
|
AXIS BANK(607153)
|
|
28
|
Malkangiri
|
OR-31-011-013-010/3517
(TAMASA)
|
2431011013NRG24071120230475135
|
09/11/2023
|
ARATI
|
2431011013WL044520
|
ARATI
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649356
|
|
MS ARATI BISWAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Malkangiri
|
OR-31-011-013-010/3517
(TAMASA)
|
2431011013NRG24071120230475134
|
09/11/2023
|
KISHORI BISWAS
|
2431011013WL044520
|
KISHORI BISWAS
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649354
|
|
KISHORI BISWAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Malkangiri
|
OR-31-011-013-010/3542
(TAMASA)
|
2431011013NRG24071120230475137
|
09/11/2023
|
JYOSNA
|
2431011013WL044520
|
JYOSNA
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973649359
|
|
JYOSHNA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-013-016/13585
(TAMASA)
|
2431011013NRG24071120230475128
|
09/11/2023
|
Ganga Madkami
|
2431011013WL044519
|
Ganga Madkami
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973649358
|
|
GANGA MADAKAMI
|
CANARA BANK(508532)
|
|
32
|
Malkangiri
|
OR-31-011-013-016/13603
(TAMASA)
|
2431011013NRG24071120230475129
|
09/11/2023
|
MR MUKE MADKAMI
|
2431011013WL044519
|
MR MUKE MADKAMI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973649357
|
|
MUKA MADKAMI S O UNG
|
BANK OF BARODA(606985)
|
|
33
|
Malkangiri
|
OR-31-011-013-016/3944
(TAMASA)
|
2431011013NRG24071120230475131
|
09/11/2023
|
Mr GANGI KABASI
|
2431011013WL044519
|
Mr GANGI KABASI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
24/11/2023
|
|
7973649355
|
|
GANGI KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|