|
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-31-011-004-004/15603
(GOUDAGUDA)
|
2431011004NRG24131120230486064
|
17/11/2023
|
JOSHNA MANDAL
|
2431011004WL046021
|
JOSHNA MANDAL
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891331
|
|
Joshna Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Malkangiri
|
OR-31-011-004-005/17232
(GOUDAGUDA)
|
2431011004NRG24131120230486063
|
17/11/2023
|
MANJULATA HALBA
|
2431011004WL046020
|
MANJULATA HALBA
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891060
|
|
MANJULATA HALBA DO CHAKRADHAR HALBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-004-005/17157
(GOUDAGUDA)
|
2431011004NRG24131120230486232
|
17/11/2023
|
LAKHAN KHILO
|
2431011004WL046052
|
LAKHAN KHILO
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891332
|
|
MR LAKSHAN KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-004-004/15622
(GOUDAGUDA)
|
2431011004NRG24131120230486065
|
17/11/2023
|
PUSPA RANI BISWAS
|
2431011004WL046021
|
PUSPA RANI BISWAS
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891061
|
|
Puspa Rani Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Malkangiri
|
OR-31-011-004-004/15928
(GOUDAGUDA)
|
2431011004NRG24131120230486069
|
17/11/2023
|
REKHA MANDAL
|
2431011004WL046022
|
REKHA MANDAL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891063
|
|
Mrs. REKHA MONDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Malkangiri
|
OR-31-011-004-004/15928
(GOUDAGUDA)
|
2431011004NRG24131120230486068
|
17/11/2023
|
SAMARANJAN MANDAL
|
2431011004WL046022
|
SAMARANJAN MANDAL
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891062
|
|
SAMAR RANJAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Malkangiri
|
OR-31-011-004-005/15318
(GOUDAGUDA)
|
2431011004NRG24131120230486229
|
17/11/2023
|
LACHINDHAR BEHERA
|
2431011004WL046052
|
LACHINDHAR BEHERA
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891333
|
|
LACHINDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Malkangiri
|
OR-31-011-004-005/17049
(GOUDAGUDA)
|
2431011004NRG24131120230486230
|
17/11/2023
|
Paro Nali
|
2431011004WL046052
|
Paro Nali
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891064
|
|
PARO BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-004-005/17058
(GOUDAGUDA)
|
2431011004NRG24131120230486231
|
17/11/2023
|
Bhagabati Madkami
|
2431011004WL046052
|
Bhagabati Madkami
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9013891065
|
|
BHAGABATI MADKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|