|
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-31-011-002-003/17050
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617297
|
16/02/2024
|
MR JAGU KHARA
|
2431011002WL067766
|
MR JAGU KHARA
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550341
|
|
JAGANNATH KHARA SO G
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-002-003/17062
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617300
|
16/02/2024
|
Mrs. DALIM SHRIGAM
|
2431011002WL067766
|
Mrs. DALIM SHRIGAM
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550339
|
|
DALIM SHRIGAM WO JAG
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-002-003/17062
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617299
|
16/02/2024
|
NR JAGABANDU SHIGAM
|
2431011002WL067766
|
NR JAGABANDU SHIGAM
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550342
|
|
JAGABANDHU SHIGAM SO
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-002-010/10653
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617305
|
16/02/2024
|
MR GOPINATH KHARA
|
2431011002WL067766
|
MR GOPINATH KHARA
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550340
|
|
GOPINATH KHARA S O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-002-010/17767
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617308
|
16/02/2024
|
Tunai Hantala
|
2431011002WL067766
|
Tunai Hantala
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550338
|
|
TUNAI KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-002-003/10420
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617292
|
16/02/2024
|
Mr. LAXMI DHAR SUKRI
|
2431011002WL067766
|
Mr. LAXMI DHAR SUKRI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550345
|
|
Mr. LAXMIDHAR SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Malkangiri
|
OR-31-011-002-003/10431
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617294
|
16/02/2024
|
Mr. BALARAM JHOLA
|
2431011002WL067766
|
Mr. BALARAM JHOLA
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550351
|
|
Mr. BALARAM JHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-002-003/14717
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617295
|
16/02/2024
|
Rameswar Jhola
|
2431011002WL067766
|
Rameswar Jhola
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550347
|
|
Mr. RAMESWARA JHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-002-003/17050
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617298
|
16/02/2024
|
MRS . BUDRI KHARA
|
2431011002WL067766
|
MRS . BUDRI KHARA
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550346
|
|
Mrs. BUDRI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Malkangiri
|
OR-31-011-002-003/17075
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617302
|
16/02/2024
|
Mr. PRASHANTA JHOLA
|
2431011002WL067766
|
Mr. PRASHANTA JHOLA
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550348
|
|
Mr. PRASHANTA JHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-002-010/180037
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617311
|
16/02/2024
|
Lakshman khara
|
2431011002WL067766
|
Lakshman khara
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550332
|
|
LAKSHMAN KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-002-003/10368
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617291
|
16/02/2024
|
MUKUNDA BURUDI
|
2431011002WL067766
|
MUKUNDA BURUDI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550344
|
|
Mr. MUKUNDA BURUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Malkangiri
|
OR-31-011-002-003/10420
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617293
|
16/02/2024
|
DAITA SUKRI
|
2431011002WL067766
|
DAITA SUKRI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550343
|
|
Mrs. DAITA SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Malkangiri
|
OR-31-011-002-003/14718
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617296
|
16/02/2024
|
Kina Suabi
|
2431011002WL067766
|
Kina Suabi
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550331
|
|
KUNA SUABI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Malkangiri
|
OR-31-011-002-003/17071
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617301
|
16/02/2024
|
BASUDEBA SUKRI
|
2431011002WL067766
|
BASUDEBA SUKRI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550350
|
|
BASUDEB SUKRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-002-003/179769
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617303
|
16/02/2024
|
Mahanad Petia
|
2431011002WL067766
|
Mahanad Petia
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550334
|
|
MASTER MAHANANDA PETIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malkangiri
|
OR-31-011-002-003/179770
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617304
|
16/02/2024
|
Hemanta khara
|
2431011002WL067766
|
Hemanta khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550349
|
|
Mrs. HEMANTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Malkangiri
|
OR-31-011-002-010/10654
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617306
|
16/02/2024
|
Dhaneswari Khara
|
2431011002WL067766
|
Dhaneswari Khara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550335
|
|
Miss. DHANESWARI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Malkangiri
|
OR-31-011-002-010/17767
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617307
|
16/02/2024
|
HARICHANDRA HANTALA
|
2431011002WL067766
|
HARICHANDRA HANTALA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550336
|
|
Mr. HARICHANDRA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Malkangiri
|
OR-31-011-002-010/17780
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617309
|
16/02/2024
|
DAMU KHARA
|
2431011002WL067766
|
DAMU KHARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550337
|
|
Mr. DAMU KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Malkangiri
|
OR-31-011-002-010/180028
(BIRALAXMANAPUR)
|
2431011002NRG24150220240617310
|
16/02/2024
|
Purushoti Khilo
|
2431011002WL067766
|
Purushoti Khilo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801550333
|
|
PURUSHOTI KHILO S O SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|