|
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-31-011-013-011/3025
(TAMASA)
|
2431011013NRG24160320240640742
|
18/03/2024
|
Lalit sarkar
|
2431011013WL071216
|
Lalit sarkar
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898617999
|
|
Mr. LALIT SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-013-011/2870
(TAMASA)
|
2431011013NRG24160320240640740
|
18/03/2024
|
SUMATI MISTRI
|
2431011013WL071215
|
SUMATI MISTRI
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898617998
|
|
MRS SUMATI MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-013-007/140364
(TAMASA)
|
2431011013NRG24180320240642240
|
18/03/2024
|
GOLAPI RAY
|
2431011013WL071388
|
GOLAPI RAY
|
00468
|
UBIN0546372
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2898617995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Malkangiri
|
OR-31-011-013-010/140234
(TAMASA)
|
2431011013NRG24180320240642205
|
18/03/2024
|
BULBUL
|
2431011013WL071373
|
BULBUL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898617996
|
|
BULBUL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Malkangiri
|
OR-31-011-013-011/2881
(TAMASA)
|
2431011013NRG24180320240642206
|
18/03/2024
|
PRAFULLA ARINDA
|
2431011013WL071374
|
PRAFULLA ARINDA
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898617997
|
|
PRAFULLA ARINDA SO BHAKT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Malkangiri
|
OR-31-011-013-011/2951
(TAMASA)
|
2431011013NRG24160320240640741
|
18/03/2024
|
MR TAPAN BAWALI
|
2431011013WL071215
|
MR TAPAN BAWALI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898618000
|
|
TAPAN BAWALI S/O SANTIRAM BAWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Malkangiri
|
OR-31-011-013-011/9548
(TAMASA)
|
2431011013NRG24160320240640743
|
18/03/2024
|
NAMITA MANDAL
|
2431011013WL071216
|
NAMITA MANDAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898617994
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|