|
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-31-011-009-006/11462
(PEDAKONDA)
|
2431011009NRG24060220240609489
|
08/02/2024
|
Jagannath Duruka
|
2431011009WL066575
|
Jagannath Duruka
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164227
|
|
Mr. JAGANNATH DURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Malkangiri
|
OR-31-011-009-006/11490
(PEDAKONDA)
|
2431011009NRG24060220240609494
|
08/02/2024
|
Mrs KAKULI BISWAS
|
2431011009WL066577
|
Mrs KAKULI BISWAS
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164241
|
|
Mrs. KAKALI BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malkangiri
|
OR-31-011-009-006/11502
(PEDAKONDA)
|
2431011009NRG24060220240609499
|
08/02/2024
|
Mr. MANIMOHAN MONDAL
|
2431011009WL066577
|
Mr. MANIMOHAN MONDAL
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164243
|
|
Mr. MANIMOHAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-009-006/11535
(PEDAKONDA)
|
2431011009NRG24060220240609503
|
08/02/2024
|
Mr. SUKUMAR GHARAMI
|
2431011009WL066577
|
Mr. SUKUMAR GHARAMI
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164242
|
|
Mr. SUKUMAR GHARAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malkangiri
|
OR-31-011-009-006/13464
(PEDAKONDA)
|
2431011009NRG24060220240609507
|
08/02/2024
|
Mr.SUKHARANJAN RAR
|
2431011009WL066577
|
Mr.SUKHARANJAN RAR
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164240
|
|
SUKHARANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-009-006/13456
(PEDAKONDA)
|
2431011009NRG24060220240609505
|
08/02/2024
|
AMITA SIKDAR
|
2431011009WL066577
|
AMITA SIKDAR
|
00354
|
PUNB0763600
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164238
|
|
Mrs. AMITA SIKADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Malkangiri
|
OR-31-011-009-006/13963
(PEDAKONDA)
|
2431011009NRG24060220240609516
|
08/02/2024
|
Krishnapad Sen
|
2431011009WL066577
|
Krishnapad Sen
|
00354
|
PUNB0763600
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164235
|
|
MR KRISHNOPADA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-009-006/11483
(PEDAKONDA)
|
2431011009NRG24060220240609493
|
08/02/2024
|
Mr.Tapan Chakraborty
|
2431011009WL066577
|
Mr.Tapan Chakraborty
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164230
|
|
MR TAPAN CHAKRABATTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malkangiri
|
OR-31-011-009-006/11494
(PEDAKONDA)
|
2431011009NRG24060220240609496
|
08/02/2024
|
Saraswati
|
2431011009WL066577
|
Saraswati
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164253
|
|
MRS SARASWATI RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-009-006/11498
(PEDAKONDA)
|
2431011009NRG24060220240609497
|
08/02/2024
|
Mr.KALACHAND MANDAL
|
2431011009WL066577
|
Mr.KALACHAND MANDAL
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164231
|
|
MR KALACHANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malkangiri
|
OR-31-011-009-006/11501
(PEDAKONDA)
|
2431011009NRG24060220240609498
|
08/02/2024
|
Ramapad Ranga
|
2431011009WL066577
|
Ramapad Ranga
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164229
|
|
RAMAPADA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Malkangiri
|
OR-31-011-009-006/13477
(PEDAKONDA)
|
2431011009NRG24060220240609509
|
08/02/2024
|
Mr. ARJUN ADOK
|
2431011009WL066577
|
Mr. ARJUN ADOK
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164228
|
|
MR ARJUN YADOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Malkangiri
|
OR-31-011-009-006/13833
(PEDAKONDA)
|
2431011009NRG24060220240609510
|
08/02/2024
|
Subrata Biswas
|
2431011009WL066577
|
Subrata Biswas
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164226
|
|
SUBRAT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-009-006/13957
(PEDAKONDA)
|
2431011009NRG24060220240609513
|
08/02/2024
|
Tarun Baroi
|
2431011009WL066577
|
Tarun Baroi
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164233
|
|
TARUN BAROI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malkangiri
|
OR-31-011-009-006/13964
(PEDAKONDA)
|
2431011009NRG24060220240609517
|
08/02/2024
|
Biswajit Tarafdar
|
2431011009WL066577
|
Biswajit Tarafdar
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164232
|
|
BISWAJIT TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-009-006/11478
(PEDAKONDA)
|
2431011009NRG24060220240609492
|
08/02/2024
|
Mr. BIREN BISWAS
|
2431011009WL066577
|
Mr. BIREN BISWAS
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164239
|
|
BIREN BISWAS MV86
|
UNION BANK OF INDIA(508500)
|
|
17
|
Malkangiri
|
OR-31-011-009-006/20109
(PEDAKONDA)
|
2431011009NRG24060220240609519
|
08/02/2024
|
bankim tarafdar
|
2431011009WL066577
|
bankim tarafdar
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164234
|
|
BANKIM TARAFDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-009-006/11475
(PEDAKONDA)
|
2431011009NRG24060220240609491
|
08/02/2024
|
Sukharani
|
2431011009WL066577
|
Sukharani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164244
|
|
MRS SILI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malkangiri
|
OR-31-011-009-006/11491
(PEDAKONDA)
|
2431011009NRG24060220240609495
|
08/02/2024
|
Mr. NITAI MONDAL
|
2431011009WL066577
|
Mr. NITAI MONDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164245
|
|
Mr. NETAI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Malkangiri
|
OR-31-011-009-006/11510
(PEDAKONDA)
|
2431011009NRG24060220240609500
|
08/02/2024
|
Mrs.NAYANTARA HALDAR
|
2431011009WL066577
|
Mrs.NAYANTARA HALDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164251
|
|
NAYANATARA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-009-006/11517
(PEDAKONDA)
|
2431011009NRG24060220240609501
|
08/02/2024
|
MR. PRADEEP BADAI
|
2431011009WL066577
|
MR. PRADEEP BADAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164225
|
|
PRADIP BAROI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Malkangiri
|
OR-31-011-009-006/11526
(PEDAKONDA)
|
2431011009NRG24060220240609502
|
08/02/2024
|
Mr.SUBODH MANDAL
|
2431011009WL066577
|
Mr.SUBODH MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164236
|
|
Mr. SUBODH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Malkangiri
|
OR-31-011-009-006/13448
(PEDAKONDA)
|
2431011009NRG24060220240609504
|
08/02/2024
|
Mr.SHYAMAL SARDAR
|
2431011009WL066577
|
Mr.SHYAMAL SARDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164246
|
|
Mr. SHYAMALAL SARDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Malkangiri
|
OR-31-011-009-006/13459
(PEDAKONDA)
|
2431011009NRG24060220240609506
|
08/02/2024
|
Mr.BISWAJIT SIKDAR
|
2431011009WL066577
|
Mr.BISWAJIT SIKDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164252
|
|
BISWAJIT SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-009-006/13473
(PEDAKONDA)
|
2431011009NRG24060220240609508
|
08/02/2024
|
Ratan Dhalli
|
2431011009WL066577
|
Ratan Dhalli
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164237
|
|
RATAN DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
26
|
Malkangiri
|
OR-31-011-009-005/13890
(PEDAKONDA)
|
2431011009NRG24060220240609490
|
08/02/2024
|
Balaram padiami
|
2431011009WL066576
|
Balaram padiami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146164248
|
|
BALARAM PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-009-006/11462
(PEDAKONDA)
|
2431011009NRG24060220240609488
|
08/02/2024
|
Gangi Duruka
|
2431011009WL066575
|
Gangi Duruka
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164221
|
|
GANGI DURUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-009-006/13889
(PEDAKONDA)
|
2431011009NRG24060220240609511
|
08/02/2024
|
Anath Biswas
|
2431011009WL066577
|
Anath Biswas
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146164222
|
|
ANATH BISWAS S/O BANCHARAM BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Malkangiri
|
OR-31-011-009-006/13913
(PEDAKONDA)
|
2431011009NRG24060220240609512
|
08/02/2024
|
Sumitra gharami
|
2431011009WL066577
|
Sumitra gharami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164249
|
|
Mrs. SUMITRA GHARAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Malkangiri
|
OR-31-011-009-006/13959
(PEDAKONDA)
|
2431011009NRG24060220240609514
|
08/02/2024
|
Swarup Biswas
|
2431011009WL066577
|
Swarup Biswas
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164247
|
|
SWARUP BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-009-006/13962
(PEDAKONDA)
|
2431011009NRG24060220240609515
|
08/02/2024
|
Prasanta Haldar
|
2431011009WL066577
|
Prasanta Haldar
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146164223
|
|
PRASANTA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malkangiri
|
OR-31-011-009-006/20108
(PEDAKONDA)
|
2431011009NRG24060220240609518
|
08/02/2024
|
subrata mandal
|
2431011009WL066577
|
subrata mandal
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164224
|
|
SUBRATA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-009-006/20110
(PEDAKONDA)
|
2431011009NRG24060220240609520
|
08/02/2024
|
kiran mandal
|
2431011009WL066577
|
kiran mandal
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146164250
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|