|
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-31-011-004-004/15661
(GOUDAGUDA)
|
2431011004NRG24181120230499931
|
20/11/2023
|
REKHA SIL
|
2431011004WL048460
|
REKHA SIL
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991563929
|
|
MRS REKHA SHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Malkangiri
|
OR-31-011-004-004/15926
(GOUDAGUDA)
|
2431011004NRG24171120230498034
|
20/11/2023
|
SUNITA BISWAS
|
2431011004WL047996
|
SUNITA BISWAS
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563931
|
|
MRS SUNITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-004-003/17236
(GOUDAGUDA)
|
2431011004NRG24171120230498035
|
20/11/2023
|
RAJESH BISWAS
|
2431011004WL047997
|
RAJESH BISWAS
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991563930
|
|
MR RAJESH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-004-004/15637
(GOUDAGUDA)
|
2431011004NRG24171120230497995
|
20/11/2023
|
ANJANA MAJUMDAR
|
2431011004WL047996
|
ANJANA MAJUMDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563954
|
|
Anjana Majumdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Malkangiri
|
OR-31-011-004-004/15640
(GOUDAGUDA)
|
2431011004NRG24171120230497998
|
20/11/2023
|
LAXMI DAS
|
2431011004WL047996
|
LAXMI DAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563957
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malkangiri
|
OR-31-011-004-004/15640
(GOUDAGUDA)
|
2431011004NRG24171120230497997
|
20/11/2023
|
TAPAN DAS
|
2431011004WL047996
|
TAPAN DAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563940
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malkangiri
|
OR-31-011-004-004/15642
(GOUDAGUDA)
|
2431011004NRG24171120230497999
|
20/11/2023
|
BICHITRA DAS
|
2431011004WL047996
|
BICHITRA DAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563958
|
|
Bichitra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Malkangiri
|
OR-31-011-004-004/15643
(GOUDAGUDA)
|
2431011004NRG24171120230498000
|
20/11/2023
|
ATUL MAJUMDAR
|
2431011004WL047996
|
ATUL MAJUMDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563966
|
|
ATUL MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malkangiri
|
OR-31-011-004-004/15643
(GOUDAGUDA)
|
2431011004NRG24171120230498001
|
20/11/2023
|
NIRMALA MAJUMDAR
|
2431011004WL047996
|
NIRMALA MAJUMDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563956
|
|
MRS NIRMALA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-004-004/15645
(GOUDAGUDA)
|
2431011004NRG24171120230498002
|
20/11/2023
|
PHULAJHARI MAJUMDAR
|
2431011004WL047996
|
PHULAJHARI MAJUMDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563941
|
|
Mrs. PHULAJHARI MAJUMDAR W/O AMARENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Malkangiri
|
OR-31-011-004-004/15646
(GOUDAGUDA)
|
2431011004NRG24171120230498004
|
20/11/2023
|
BITIKA PAUL
|
2431011004WL047996
|
BITIKA PAUL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563955
|
|
Bitika Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Malkangiri
|
OR-31-011-004-004/15646
(GOUDAGUDA)
|
2431011004NRG24171120230498003
|
20/11/2023
|
ROHIT PAL
|
2431011004WL047996
|
ROHIT PAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563937
|
|
ROHIT PAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Malkangiri
|
OR-31-011-004-004/15647
(GOUDAGUDA)
|
2431011004NRG24171120230498005
|
20/11/2023
|
GOPAL HALDAR
|
2431011004WL047996
|
GOPAL HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563953
|
|
Mr. GOPAL HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Malkangiri
|
OR-31-011-004-004/15648
(GOUDAGUDA)
|
2431011004NRG24171120230498006
|
20/11/2023
|
TINKU SARKAR
|
2431011004WL047996
|
TINKU SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563939
|
|
MRS TINKU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malkangiri
|
OR-31-011-004-004/15650
(GOUDAGUDA)
|
2431011004NRG24171120230498008
|
20/11/2023
|
TARA BAROI
|
2431011004WL047996
|
TARA BAROI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563938
|
|
Tara Baroi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Malkangiri
|
OR-31-011-004-004/15655
(GOUDAGUDA)
|
2431011004NRG24171120230498010
|
20/11/2023
|
SUSHMA MONDAL
|
2431011004WL047996
|
SUSHMA MONDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563952
|
|
MISS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malkangiri
|
OR-31-011-004-004/15656
(GOUDAGUDA)
|
2431011004NRG24171120230498011
|
20/11/2023
|
RESHMA MONDAL
|
2431011004WL047996
|
RESHMA MONDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563946
|
|
Reshma Mondal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Malkangiri
|
OR-31-011-004-004/15657
(GOUDAGUDA)
|
2431011004NRG24171120230498012
|
20/11/2023
|
CHAPALA SIL
|
2431011004WL047996
|
CHAPALA SIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563935
|
|
Chapala Sil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Malkangiri
|
OR-31-011-004-004/15658
(GOUDAGUDA)
|
2431011004NRG24171120230498013
|
20/11/2023
|
TAPASI SIL
|
2431011004WL047996
|
TAPASI SIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563936
|
|
Tapasi Sil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Malkangiri
|
OR-31-011-004-004/15660
(GOUDAGUDA)
|
2431011004NRG24171120230498014
|
20/11/2023
|
SUJIT SIL
|
2431011004WL047996
|
SUJIT SIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563947
|
|
SUJIT SIL
|
UCO BANK(607066)
|
|
21
|
Malkangiri
|
OR-31-011-004-004/15661
(GOUDAGUDA)
|
2431011004NRG24171120230498015
|
20/11/2023
|
KRISHNA SIL
|
2431011004WL047996
|
KRISHNA SIL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563942
|
|
Mr. KRUSHNA . SIL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Malkangiri
|
OR-31-011-004-004/15664
(GOUDAGUDA)
|
2431011004NRG24171120230498016
|
20/11/2023
|
BISWAJIT MANDAL
|
2431011004WL047996
|
BISWAJIT MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563968
|
|
BISWAJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-004-004/15667
(GOUDAGUDA)
|
2431011004NRG24181120230499932
|
20/11/2023
|
KALACHAND SIL
|
2431011004WL048460
|
KALACHAND SIL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991563933
|
|
KALACHAND KUMAR SHEEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Malkangiri
|
OR-31-011-004-004/15671
(GOUDAGUDA)
|
2431011004NRG24171120230498017
|
20/11/2023
|
JUGAL RAY
|
2431011004WL047996
|
JUGAL RAY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563967
|
|
JUGAL RAY
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-004-004/15674
(GOUDAGUDA)
|
2431011004NRG24171120230498018
|
20/11/2023
|
SEPHALI HALDAR
|
2431011004WL047996
|
SEPHALI HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563951
|
|
SEPHALI HALDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Malkangiri
|
OR-31-011-004-004/15675
(GOUDAGUDA)
|
2431011004NRG24171120230498019
|
20/11/2023
|
SANTOSH BAROI
|
2431011004WL047996
|
SANTOSH BAROI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563945
|
|
Santosh Baroi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Malkangiri
|
OR-31-011-004-004/15677
(GOUDAGUDA)
|
2431011004NRG24171120230498020
|
20/11/2023
|
BASANTI RAY
|
2431011004WL047996
|
BASANTI RAY
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563944
|
|
BASANTI RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Malkangiri
|
OR-31-011-004-004/15682
(GOUDAGUDA)
|
2431011004NRG24171120230498021
|
20/11/2023
|
CHANDRADEB SARKAR
|
2431011004WL047996
|
CHANDRADEB SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563950
|
|
Chandradeb Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Malkangiri
|
OR-31-011-004-004/15890
(GOUDAGUDA)
|
2431011004NRG24171120230498022
|
20/11/2023
|
DEEPALI SARKAR
|
2431011004WL047996
|
DEEPALI SARKAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563932
|
|
DIPALI SARKAR W/O PANCHANAN SARKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Malkangiri
|
OR-31-011-004-004/15895
(GOUDAGUDA)
|
2431011004NRG24171120230498024
|
20/11/2023
|
RINA BANARJEE
|
2431011004WL047996
|
RINA BANARJEE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563959
|
|
MRS RINA BANARJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-004-004/15895
(GOUDAGUDA)
|
2431011004NRG24171120230498023
|
20/11/2023
|
SUKUMAR BANARJEE
|
2431011004WL047996
|
SUKUMAR BANARJEE
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563960
|
|
SUKUMAR BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Malkangiri
|
OR-31-011-004-004/15896
(GOUDAGUDA)
|
2431011004NRG24171120230498025
|
20/11/2023
|
TARAMANI MANDAL
|
2431011004WL047996
|
TARAMANI MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563961
|
|
Taramani Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Malkangiri
|
OR-31-011-004-004/15901
(GOUDAGUDA)
|
2431011004NRG24171120230498026
|
20/11/2023
|
DEBRANI BISWAS
|
2431011004WL047996
|
DEBRANI BISWAS
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563934
|
|
Mrs. DEBRANI BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Malkangiri
|
OR-31-011-004-004/15906
(GOUDAGUDA)
|
2431011004NRG24171120230498027
|
20/11/2023
|
NITAI GHARAMI
|
2431011004WL047996
|
NITAI GHARAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563949
|
|
NITAI GHARAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Malkangiri
|
OR-31-011-004-004/15908
(GOUDAGUDA)
|
2431011004NRG24171120230498028
|
20/11/2023
|
GEETA HALDAR
|
2431011004WL047996
|
GEETA HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563963
|
|
GEETA HALDAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Malkangiri
|
OR-31-011-004-004/15910
(GOUDAGUDA)
|
2431011004NRG24171120230498029
|
20/11/2023
|
SHOBA MANDAL
|
2431011004WL047996
|
SHOBA MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563965
|
|
Mrs. SHOBHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Malkangiri
|
OR-31-011-004-004/15912
(GOUDAGUDA)
|
2431011004NRG24171120230498030
|
20/11/2023
|
SEBADASI MANDAL
|
2431011004WL047996
|
SEBADASI MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563948
|
|
SEBADASI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Malkangiri
|
OR-31-011-004-004/15913
(GOUDAGUDA)
|
2431011004NRG24171120230498031
|
20/11/2023
|
KHUKURANI HALDAR
|
2431011004WL047996
|
KHUKURANI HALDAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563943
|
|
MRS KHUKURANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malkangiri
|
OR-31-011-004-004/15914
(GOUDAGUDA)
|
2431011004NRG24171120230498032
|
20/11/2023
|
SUJIT MANDAL
|
2431011004WL047996
|
SUJIT MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563964
|
|
Sujit Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Malkangiri
|
OR-31-011-004-004/15915
(GOUDAGUDA)
|
2431011004NRG24171120230498033
|
20/11/2023
|
KANIKA MANDAL
|
2431011004WL047996
|
KANIKA MANDAL
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991563962
|
|
KANIKA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|