|
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-31-011-006-013/1946757
(MARKAPALLI)
|
2431011006NRG24040320240632699
|
06/03/2024
|
Priyanka Bhumia
|
2431011006WL070259
|
Priyanka Bhumia
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423102
|
|
PRIYANKA BHUMIA
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-006-013/19467838
(MARKAPALLI)
|
2431011006NRG24040320240632710
|
06/03/2024
|
Anjana Kachim
|
2431011006WL070259
|
Anjana Kachim
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423103
|
|
Anjana Kachim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-006-002/19467769
(MARKAPALLI)
|
2431011006NRG24040320240632690
|
06/03/2024
|
Dipa Galori
|
2431011006WL070259
|
Dipa Galori
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423104
|
|
Dipa Galori
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Malkangiri
|
OR-31-011-006-013/1946758
(MARKAPALLI)
|
2431011006NRG24040320240632700
|
06/03/2024
|
TULA
|
2431011006WL070259
|
TULA
|
00045
|
BARB0MARMAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423105
|
|
Tula Bagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-006-013/1946742
(MARKAPALLI)
|
2431011006NRG24040320240632692
|
06/03/2024
|
ANITA KHARA
|
2431011006WL070259
|
ANITA KHARA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423113
|
|
Mrs. ANITA KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-006-013/1946749
(MARKAPALLI)
|
2431011006NRG24040320240632693
|
06/03/2024
|
SAROJINI SUNA
|
2431011006WL070259
|
SAROJINI SUNA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423115
|
|
Sorajini Suna
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Malkangiri
|
OR-31-011-006-013/1946750
(MARKAPALLI)
|
2431011006NRG24040320240632694
|
06/03/2024
|
SILA SUNA
|
2431011006WL070259
|
SILA SUNA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423114
|
|
SILA SUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Malkangiri
|
OR-31-011-006-013/1946751
(MARKAPALLI)
|
2431011006NRG24040320240632695
|
06/03/2024
|
PRAMILA
|
2431011006WL070259
|
PRAMILA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423111
|
|
PRAMILA KACHIM
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-006-013/1946752
(MARKAPALLI)
|
2431011006NRG24040320240632696
|
06/03/2024
|
BHABANI
|
2431011006WL070259
|
BHABANI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423112
|
|
Bhabani Kachim
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Malkangiri
|
OR-31-011-006-013/1946756
(MARKAPALLI)
|
2431011006NRG24040320240632698
|
06/03/2024
|
SUNITA
|
2431011006WL070259
|
SUNITA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423110
|
|
SUNITA PAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Malkangiri
|
OR-31-011-006-013/1946761
(MARKAPALLI)
|
2431011006NRG24040320240632702
|
06/03/2024
|
MITHILA
|
2431011006WL070259
|
MITHILA
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423109
|
|
Mrs. MITHILA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-006-007/1946754
(MARKAPALLI)
|
2431011006NRG24040320240632691
|
06/03/2024
|
Basanti Khara
|
2431011006WL070259
|
Basanti Khara
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423096
|
|
BASANTI KHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Malkangiri
|
OR-31-011-006-013/1946760
(MARKAPALLI)
|
2431011006NRG24040320240632701
|
06/03/2024
|
RABINDRA SUNA
|
2431011006WL070259
|
RABINDRA SUNA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423107
|
|
RABINDRA SUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Malkangiri
|
OR-31-011-006-013/1946764
(MARKAPALLI)
|
2431011006NRG24040320240632703
|
06/03/2024
|
Sanju khandapani
|
2431011006WL070259
|
Sanju khandapani
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423095
|
|
Sanju Khandapani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Malkangiri
|
OR-31-011-006-013/1946772
(MARKAPALLI)
|
2431011006NRG24040320240632704
|
06/03/2024
|
Ranjita Bagh
|
2431011006WL070259
|
Ranjita Bagh
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801423108
|
|
Mrs. RANJITA BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-006-013/19467731
(MARKAPALLI)
|
2431011006NRG24040320240632705
|
06/03/2024
|
UTTAM KHARA
|
2431011006WL070259
|
UTTAM KHARA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423097
|
|
Mrs. UTTAM KHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-006-013/19467732
(MARKAPALLI)
|
2431011006NRG24040320240632706
|
06/03/2024
|
NILA SUNA
|
2431011006WL070259
|
NILA SUNA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423099
|
|
Mrs. NILA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-006-013/19467733
(MARKAPALLI)
|
2431011006NRG24040320240632707
|
06/03/2024
|
Madhuri Bisoi
|
2431011006WL070259
|
Madhuri Bisoi
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423100
|
|
Mrs. MADHURI BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-006-013/19467734
(MARKAPALLI)
|
2431011006NRG24040320240632708
|
06/03/2024
|
LALITA SUNA
|
2431011006WL070259
|
LALITA SUNA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423106
|
|
Mrs. LALITA SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-006-013/19467735
(MARKAPALLI)
|
2431011006NRG24040320240632709
|
06/03/2024
|
MUNI BAGH
|
2431011006WL070259
|
MUNI BAGH
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423098
|
|
MUNI BAGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
21
|
Malkangiri
|
OR-31-011-006-013/1946753
(MARKAPALLI)
|
2431011006NRG24040320240632697
|
06/03/2024
|
Kabita Hial
|
2431011006WL070259
|
Kabita Hial
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801423101
|
|
KABITA HIAL WO GAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|