|
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-31-011-007-005/6036
(PADMAGIRI)
|
2431011007NRG24060320240634303
|
07/03/2024
|
GOURANG SANA
|
2431011007WL070447
|
GOURANG SANA
|
00032
|
UTIB0002054
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897314294
|
|
MR GOURANG SANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-007-005/6036
(PADMAGIRI)
|
2431011007NRG24060320240634301
|
07/03/2024
|
GOSAIN SANA
|
2431011007WL070447
|
GOSAIN SANA
|
00078
|
CNRB0004429
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897314297
|
|
GOSAIN SANA
|
CANARA BANK(508532)
|
|
3
|
Malkangiri
|
OR-31-011-007-011/14724
(PADMAGIRI)
|
2431011007NRG24060320240634309
|
07/03/2024
|
Latika Mandal
|
2431011007WL070447
|
Latika Mandal
|
00078
|
CNRB0004429
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897314307
|
|
LATIKA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-007-005/6015
(PADMAGIRI)
|
2431011007NRG24060320240634299
|
07/03/2024
|
Mr . BISESWAR SANA
|
2431011007WL070447
|
Mr . BISESWAR SANA
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897314299
|
|
MR BISESWAR SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-007-011/5434
(PADMAGIRI)
|
2431011007NRG24060320240634310
|
07/03/2024
|
Mr. DAMODAR KABASI
|
2431011007WL070447
|
Mr. DAMODAR KABASI
|
00415
|
SBIN0001325
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897314298
|
|
MR DAMODAR KABASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-007-005/14664
(PADMAGIRI)
|
2431011007NRG24060320240634297
|
07/03/2024
|
DEBARAJ BISWAS
|
2431011007WL070447
|
DEBARAJ BISWAS
|
00462
|
UCBA0003029
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897314300
|
|
MR DEBARAJ BIAWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Malkangiri
|
OR-31-011-007-011/14485
(PADMAGIRI)
|
2431011007NRG24060320240634304
|
07/03/2024
|
Manoj Kabasi
|
2431011007WL070447
|
Manoj Kabasi
|
00462
|
UCBA0003029
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897314301
|
|
MANOJ KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Malkangiri
|
OR-31-011-007-011/14590
(PADMAGIRI)
|
2431011007NRG24060320240634307
|
07/03/2024
|
RAMA Banjara
|
2431011007WL070447
|
RAMA Banjara
|
00462
|
UCBA0003029
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897314302
|
|
RAMA BEPARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-007-005/6015
(PADMAGIRI)
|
2431011007NRG24060320240634298
|
07/03/2024
|
Mr. KANAI SANA
|
2431011007WL070447
|
Mr. KANAI SANA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897314306
|
|
KANAI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-007-005/6036
(PADMAGIRI)
|
2431011007NRG24060320240634302
|
07/03/2024
|
GOBINDA SANA
|
2431011007WL070447
|
GOBINDA SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Rejected
|
12/04/2024
|
|
2897314295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Malkangiri
|
OR-31-011-007-005/6036
(PADMAGIRI)
|
2431011007NRG24060320240634300
|
07/03/2024
|
Mrs. ANITA SANA
|
2431011007WL070447
|
Mrs. ANITA SANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897314296
|
|
Mrs. ANITA SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-007-011/14534
(PADMAGIRI)
|
2431011007NRG24060320240634305
|
07/03/2024
|
Dev kabasi
|
2431011007WL070447
|
Dev kabasi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897314304
|
|
DEV KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malkangiri
|
OR-31-011-007-011/14534
(PADMAGIRI)
|
2431011007NRG24060320240634306
|
07/03/2024
|
Sukri kabasi
|
2431011007WL070447
|
Sukri kabasi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897314305
|
|
SUKRI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-007-011/14723
(PADMAGIRI)
|
2431011007NRG24060320240634308
|
07/03/2024
|
Ajaya Jharabula
|
2431011007WL070447
|
Ajaya Jharabula
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897314303
|
|
AJAYA JHARABULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|