|
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-31-011-005-002/13666
(JHARAPALI)
|
2431011005NRG24170120240589023
|
18/01/2024
|
Ranjit madkami
|
2431011005WL063002
|
Ranjit madkami
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085294
|
|
RANJIT MADAKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-005-005/13672
(JHARAPALI)
|
2431011005NRG24170120240589031
|
18/01/2024
|
Pachi Mandal
|
2431011005WL063008
|
Pachi Mandal
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085290
|
|
PACHI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-005-002/13050
(JHARAPALI)
|
2431011005NRG24170120240589030
|
18/01/2024
|
SUBARANA BANJAMI
|
2431011005WL063007
|
SUBARANA BANJAMI
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085301
|
|
Mrs. SUBARNA BANJAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-005-002/13111
(JHARAPALI)
|
2431011005NRG24170120240589041
|
18/01/2024
|
Kalamani Madkami
|
2431011005WL063017
|
Kalamani Madkami
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085302
|
|
Mrs. KALAMONI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Malkangiri
|
OR-31-011-005-002/13641
(JHARAPALI)
|
2431011005NRG24170120240589019
|
18/01/2024
|
Ramakanta Madi
|
2431011005WL063002
|
Ramakanta Madi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085298
|
|
RAMAKANTA MADHI
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-005-003/13417
(JHARAPALI)
|
2431011005NRG24170120240589026
|
18/01/2024
|
MUDA KURAMI
|
2431011005WL063005
|
MUDA KURAMI
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085311
|
|
Mr. MUDA KURAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-005-003/13466
(JHARAPALI)
|
2431011005NRG24170120240589024
|
18/01/2024
|
Sabita Gouda
|
2431011005WL063003
|
Sabita Gouda
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085287
|
|
SABITA GOUDA
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-005-004/13386
(JHARAPALI)
|
2431011005NRG24170120240589034
|
18/01/2024
|
Purna Madhi
|
2431011005WL063011
|
Purna Madhi
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085285
|
|
Mr. PURNA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-005-004/13497
(JHARAPALI)
|
2431011005NRG24170120240589036
|
18/01/2024
|
Podia Kabasi
|
2431011005WL063013
|
Podia Kabasi
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085299
|
|
PODIA KABASI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-005-005/13671
(JHARAPALI)
|
2431011005NRG24170120240589038
|
18/01/2024
|
PARBATI BAIRAGI
|
2431011005WL063014
|
PARBATI BAIRAGI
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085284
|
|
Mrs. PARBATI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-005-006/13537
(JHARAPALI)
|
2431011005NRG24170120240589032
|
18/01/2024
|
Kanhama Padiami
|
2431011005WL063009
|
Kanhama Padiami
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085286
|
|
Mrs. KANHAMA PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-005-005/13671
(JHARAPALI)
|
2431011005NRG24170120240589037
|
18/01/2024
|
ASHUTOSH BAIRAGI
|
2431011005WL063014
|
ASHUTOSH BAIRAGI
|
00354
|
PUNB0763600
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085291
|
|
ASHUTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Malkangiri
|
OR-31-011-005-005/13673
(JHARAPALI)
|
2431011005NRG24170120240589042
|
18/01/2024
|
SUKUMAR SIKDAR
|
2431011005WL063018
|
SUKUMAR SIKDAR
|
00354
|
PUNB0763600
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085292
|
|
SUKUMAR SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-005-005/13675
(JHARAPALI)
|
2431011005NRG24170120240589029
|
18/01/2024
|
PURNIMA SARKAR
|
2431011005WL063006
|
PURNIMA SARKAR
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085297
|
|
MRS PURNIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-005-003/13417
(JHARAPALI)
|
2431011005NRG24170120240589027
|
18/01/2024
|
Budra
|
2431011005WL063005
|
Budra
|
00462
|
UCBA0003029
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085312
|
|
BUDRA KURAMI
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-005-003/13436
(JHARAPALI)
|
2431011005NRG24170120240589025
|
18/01/2024
|
Iswar madkami
|
2431011005WL063004
|
Iswar madkami
|
00462
|
UCBA0003029
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085300
|
|
Mr. ISWAR MADAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-005-002/13656
(JHARAPALI)
|
2431011005NRG24170120240589022
|
18/01/2024
|
INDRA MADKAMI
|
2431011005WL063002
|
INDRA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085296
|
|
NDRA MADAKAMI
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-005-004/12905
(JHARAPALI)
|
2431011005NRG24170120240589035
|
18/01/2024
|
Mase Madkami
|
2431011005WL063012
|
Mase Madkami
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085288
|
|
MASE MADAKAMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Malkangiri
|
OR-31-011-005-005/13673
(JHARAPALI)
|
2431011005NRG24170120240589043
|
18/01/2024
|
DIPALI SIKDAR
|
2431011005WL063018
|
DIPALI SIKDAR
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085289
|
|
DIPALI SIKADAR SO SUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
20
|
Malkangiri
|
OR-31-011-005-002/13647
(JHARAPALI)
|
2431011005NRG24170120240589020
|
18/01/2024
|
Ime Banjami
|
2431011005WL063002
|
Ime Banjami
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085295
|
|
Mrs. IDME BANJAMI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Malkangiri
|
OR-31-011-005-004/12902
(JHARAPALI)
|
2431011005NRG24170120240589033
|
18/01/2024
|
Takudu madkami
|
2431011005WL063010
|
Takudu madkami
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085310
|
|
Mr. TAKUDU MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Malkangiri
|
OR-31-011-005-005/13482
(JHARAPALI)
|
2431011005NRG24170120240589048
|
18/01/2024
|
HARSIT SARKAR
|
2431011005WL063023
|
HARSIT SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085303
|
|
Mr. HARISIT SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Malkangiri
|
OR-31-011-005-005/13675
(JHARAPALI)
|
2431011005NRG24170120240589028
|
18/01/2024
|
ANUKUL SARKAR
|
2431011005WL063006
|
ANUKUL SARKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085293
|
|
Mr. ANUKULA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
24
|
Malkangiri
|
OR-31-011-005-002/13485
(JHARAPALI)
|
2431011005NRG24170120240589039
|
18/01/2024
|
Chandra madkami
|
2431011005WL063015
|
Chandra madkami
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085309
|
|
CHANDRA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-005-002/13518
(JHARAPALI)
|
2431011005NRG24170120240589044
|
18/01/2024
|
Suna Gouda
|
2431011005WL063019
|
Suna Gouda
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789085308
|
|
SUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-005-002/13634
(JHARAPALI)
|
2431011005NRG24170120240589015
|
18/01/2024
|
Rama madkami
|
2431011005WL063002
|
Rama madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085307
|
|
MR RAMA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malkangiri
|
OR-31-011-005-002/13635
(JHARAPALI)
|
2431011005NRG24170120240589016
|
18/01/2024
|
Muka Banjami
|
2431011005WL063002
|
Muka Banjami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085304
|
|
MUKA BANJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-005-002/13636
(JHARAPALI)
|
2431011005NRG24170120240589017
|
18/01/2024
|
Chandra Banjami
|
2431011005WL063002
|
Chandra Banjami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085306
|
|
CHANDRA BANJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-005-002/13637
(JHARAPALI)
|
2431011005NRG24170120240589018
|
18/01/2024
|
Laichan Kurami
|
2431011005WL063002
|
Laichan Kurami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085305
|
|
LAICHAN KURAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-005-002/13649
(JHARAPALI)
|
2431011005NRG24170120240589021
|
18/01/2024
|
Budra Banjami
|
2431011005WL063002
|
Budra Banjami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789085283
|
|
BUDRA BANJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82476
|
82476
|
|
|
|
|
|
|
|