|
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-31-011-005-005/13672
(JHARAPALI)
|
2431011005NRG24010220240604445
|
02/02/2024
|
Pachi Mandal
|
2431011005WL065847
|
Pachi Mandal
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151173846
|
|
PACHI MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-005-007/13287
(JHARAPALI)
|
2431011005NRG24010220240604443
|
02/02/2024
|
Podia Kabasi
|
2431011005WL065845
|
Podia Kabasi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151173847
|
|
PADIA KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-005-002/13050
(JHARAPALI)
|
2431011005NRG24010220240604444
|
02/02/2024
|
SUBARANA BANJAMI
|
2431011005WL065846
|
SUBARANA BANJAMI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151173842
|
|
Mrs. SUBARNA BANJAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-005-005/13675
(JHARAPALI)
|
2431011005NRG24010220240604448
|
02/02/2024
|
PURNIMA SARKAR
|
2431011005WL065849
|
PURNIMA SARKAR
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151173843
|
|
MRS PURNIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-005-005/13675
(JHARAPALI)
|
2431011005NRG24010220240604447
|
02/02/2024
|
ANUKUL SARKAR
|
2431011005WL065849
|
ANUKUL SARKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151173844
|
|
Mr. ANUKULA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-005-002/13602
(JHARAPALI)
|
2431011005NRG24010220240604446
|
02/02/2024
|
Laxmi padiami
|
2431011005WL065848
|
Laxmi padiami
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151173845
|
|
LAXMI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|