|
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-31-011-008-006/11902
(PANDRIPANI)
|
2431011008NRG24301120230517536
|
30/11/2023
|
Laxman Hontal
|
2431011008WL051564
|
Laxman Hontal
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914063
|
|
LAXMAN HANTAL
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-008-006/11920
(PANDRIPANI)
|
2431011008NRG24301120230517538
|
30/11/2023
|
Mr. Ramchandra Hantal
|
2431011008WL051564
|
Mr. Ramchandra Hantal
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914060
|
|
RAMCHANDRA HANTAL
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-008-007/136374
(PANDRIPANI)
|
2431011008NRG24301120230517551
|
30/11/2023
|
LAXMI KHILO
|
2431011008WL051564
|
LAXMI KHILO
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914062
|
|
LAXMI KHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-008-006/11970
(PANDRIPANI)
|
2431011008NRG24301120230517539
|
30/11/2023
|
MR MANGALA BHUMIA
|
2431011008WL051564
|
MR MANGALA BHUMIA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914061
|
|
MANGALA BHUMIA
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-008-006/136529
(PANDRIPANI)
|
2431011008NRG24301120230517546
|
30/11/2023
|
BABULA KRISANI
|
2431011008WL051564
|
BABULA KRISANI
|
00045
|
BARB0MARMAL
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074914064
|
|
BABULA KRISANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-008-002/12606
(PANDRIPANI)
|
2431011008NRG24301120230517654
|
30/11/2023
|
Mr. PITAMBER GOTE
|
2431011008WL051568
|
Mr. PITAMBER GOTE
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074914051
|
|
Mr. PITAMBAR GOTE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Malkangiri
|
OR-31-011-008-006/11894
(PANDRIPANI)
|
2431011008NRG24301120230517534
|
30/11/2023
|
Mr. GOPINATH BURUDI
|
2431011008WL051564
|
Mr. GOPINATH BURUDI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914054
|
|
Mr. GOPINATH BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-008-006/11894
(PANDRIPANI)
|
2431011008NRG24301120230517535
|
30/11/2023
|
Mr. MAINA BURUDI
|
2431011008WL051564
|
Mr. MAINA BURUDI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914049
|
|
Mrs. MAINA BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-008-006/13431
(PANDRIPANI)
|
2431011008NRG24301120230517542
|
30/11/2023
|
Mr. MADHEB GURUTELI
|
2431011008WL051564
|
Mr. MADHEB GURUTELI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914052
|
|
Mr. MADHEB GURUTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Malkangiri
|
OR-31-011-008-006/13553
(PANDRIPANI)
|
2431011008NRG24301120230517544
|
30/11/2023
|
DASARATH PANGI
|
2431011008WL051564
|
DASARATH PANGI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914053
|
|
DASHARATH PANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-008-005/12623
(PANDRIPANI)
|
2431011008NRG24301120230517656
|
30/11/2023
|
Mr. RAJU GOUD
|
2431011008WL051568
|
Mr. RAJU GOUD
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074914056
|
|
MR RAJU GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Malkangiri
|
OR-31-011-008-006/12015
(PANDRIPANI)
|
2431011008NRG24301120230517541
|
30/11/2023
|
BASANTI KIRSANI
|
2431011008WL051564
|
BASANTI KIRSANI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074914050
|
|
MRS BASANTI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Malkangiri
|
OR-31-011-008-006/13466
(PANDRIPANI)
|
2431011008NRG24301120230517543
|
30/11/2023
|
Karna Kirsani
|
2431011008WL051564
|
Karna Kirsani
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074914055
|
|
KARUNA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Malkangiri
|
OR-31-011-008-006/13588
(PANDRIPANI)
|
2431011008NRG24301120230517545
|
30/11/2023
|
ULAPHI KHARA
|
2431011008WL051564
|
ULAPHI KHARA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914057
|
|
ULAPHI KHARA
|
BANK OF BARODA(606985)
|
|
15
|
Malkangiri
|
OR-31-011-008-006/136529
(PANDRIPANI)
|
2431011008NRG24301120230517547
|
30/11/2023
|
JASHILA KRISANI
|
2431011008WL051564
|
JASHILA KRISANI
|
00415
|
SBIN0001325
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074914058
|
|
MRS JASHILA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-008-006/136566
(PANDRIPANI)
|
2431011008NRG24301120230517548
|
30/11/2023
|
Sanjiv Krisani
|
2431011008WL051564
|
Sanjiv Krisani
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074914059
|
|
SANJIV KRISANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|