|
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
|
KORAPUT
|
OR-11-001-003-005/18994
(DEOGHATI)
|
2411001003NRG25070520240091618
|
08/05/2024
|
JAGU JANI
|
2411001003WL009954
|
JAGU JANI
|
00089
|
CBIN0280135
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494766
|
|
Mrs. NANDANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
KORAPUT
|
OR-11-001-003-005/3645
(DEOGHATI)
|
2411001003NRG25070520240091620
|
08/05/2024
|
GHASI. MUDULI
|
2411001003WL009954
|
GHASI. MUDULI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494770
|
|
GHASIRAM MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORAPUT
|
OR-11-001-003-005/3645
(DEOGHATI)
|
2411001003NRG25070520240091621
|
08/05/2024
|
IRA MUDULI
|
2411001003WL009954
|
IRA MUDULI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494775
|
|
IRA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORAPUT
|
OR-11-001-003-005/3646
(DEOGHATI)
|
2411001003NRG25070520240091622
|
08/05/2024
|
DHANA MUDULI
|
2411001003WL009954
|
DHANA MUDULI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494782
|
|
Mr. DHAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KORAPUT
|
OR-11-001-003-005/3647
(DEOGHATI)
|
2411001003NRG25070520240091623
|
08/05/2024
|
BANDHU JANI
|
2411001003WL009954
|
BANDHU JANI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494769
|
|
Mr. BANDHU JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KORAPUT
|
OR-11-001-003-005/3656
(DEOGHATI)
|
2411001003NRG25070520240091625
|
08/05/2024
|
KAMALA MUDULI
|
2411001003WL009954
|
KAMALA MUDULI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494772
|
|
KAMALA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KORAPUT
|
OR-11-001-003-005/3657
(DEOGHATI)
|
2411001003NRG25070520240091626
|
08/05/2024
|
DAITARI MUDULI
|
2411001003WL009954
|
DAITARI MUDULI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494767
|
|
DAITARI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KORAPUT
|
OR-11-001-003-005/3658
(DEOGHATI)
|
2411001003NRG25070520240091628
|
08/05/2024
|
KAMALA MUDULI
|
2411001003WL009954
|
KAMALA MUDULI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494783
|
|
Mrs. KAMALA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KORAPUT
|
OR-11-001-003-005/3658
(DEOGHATI)
|
2411001003NRG25070520240091627
|
08/05/2024
|
LALITA MUDULI
|
2411001003WL009954
|
LALITA MUDULI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494768
|
|
Mr. LALIT MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KORAPUT
|
OR-11-001-003-005/3660
(DEOGHATI)
|
2411001003NRG25070520240091630
|
08/05/2024
|
BAIDEI KIRSANI
|
2411001003WL009954
|
BAIDEI KIRSANI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494780
|
|
Mrs. BAIDEI KRISHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KORAPUT
|
OR-11-001-003-005/3660
(DEOGHATI)
|
2411001003NRG25070520240091629
|
08/05/2024
|
BHAGABAN KIRSANI
|
2411001003WL009954
|
BHAGABAN KIRSANI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494771
|
|
Mr. BHAGABAN KIRSANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KORAPUT
|
OR-11-001-003-005/3667
(DEOGHATI)
|
2411001003NRG25070520240091631
|
08/05/2024
|
RAMA JANI
|
2411001003WL009954
|
RAMA JANI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494773
|
|
RAM JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KORAPUT
|
OR-11-001-003-005/3667
(DEOGHATI)
|
2411001003NRG25070520240091632
|
08/05/2024
|
SAITA JANI
|
2411001003WL009954
|
SAITA JANI
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494774
|
|
Mrs. SAITA JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KORAPUT
|
OR-11-001-003-005/3673
(DEOGHATI)
|
2411001003NRG25070520240091633
|
08/05/2024
|
TULASA PAIKA
|
2411001003WL009954
|
TULASA PAIKA
|
00089
|
CBIN0284327
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494781
|
|
TULASA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
15
|
KORAPUT
|
OR-11-001-003-005/18230
(DEOGHATI)
|
2411001003NRG25070520240091617
|
08/05/2024
|
Jonu jani
|
2411001003WL009954
|
Jonu jani
|
00415
|
SBIN0000121
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494776
|
|
JANU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KORAPUT
|
OR-11-001-003-005/3656
(DEOGHATI)
|
2411001003NRG25070520240091624
|
08/05/2024
|
DAMBU MUDULI
|
2411001003WL009954
|
DAMBU MUDULI
|
00415
|
SBIN0000121
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494777
|
|
DAMU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
17
|
KORAPUT
|
OR-11-001-003-005/18230
(DEOGHATI)
|
2411001003NRG25070520240091616
|
08/05/2024
|
Hari jani
|
2411001003WL009954
|
Hari jani
|
00468
|
UBIN0813249
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494778
|
|
HARI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
18
|
KORAPUT
|
OR-11-001-003-005/18994
(DEOGHATI)
|
2411001003NRG25070520240091619
|
08/05/2024
|
GURUBARI MUDULI
|
2411001003WL009954
|
GURUBARI MUDULI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3974494779
|
|
GURUBARI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|