|
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-31-011-011-005/19398
(SERPALLI)
|
2431011011NRG24200120240593295
|
20/01/2024
|
Tripti Baroi
|
2431011011WL063892
|
Tripti Baroi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847938
|
|
MRS TRIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Malkangiri
|
OR-31-011-011-007/14095
(SERPALLI)
|
2431011011NRG24200120240593288
|
20/01/2024
|
Bijay Duruka
|
2431011011WL063889
|
Bijay Duruka
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847939
|
|
MR BIJAY DURUKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Malkangiri
|
OR-31-011-011-007/14107
(SERPALLI)
|
2431011011NRG24200120240593287
|
20/01/2024
|
Chandra Madkami
|
2431011011WL063888
|
Chandra Madkami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847943
|
|
CHANDRAMA MADKAMI W
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-011-008/16133
(SERPALLI)
|
2431011011NRG24200120240593304
|
20/01/2024
|
budhadev Madkami
|
2431011011WL063897
|
budhadev Madkami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847934
|
|
BUDHADEV MADAKAMI SO
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-011-008/19312
(SERPALLI)
|
2431011011NRG24200120240593307
|
20/01/2024
|
Kamali Madhi
|
2431011011WL063900
|
Kamali Madhi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847937
|
|
KAMALI MADHI
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-011-010/16103
(SERPALLI)
|
2431011011NRG24200120240593100
|
20/01/2024
|
Mamata Madkami
|
2431011011WL063831
|
Mamata Madkami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847936
|
|
MAMATA MADAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-011-010/16125
(SERPALLI)
|
2431011011NRG24200120240593300
|
20/01/2024
|
Mayana Goud
|
2431011011WL063895
|
Mayana Goud
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847935
|
|
AYANA GOUDA WO LABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-011-006/16121
(SERPALLI)
|
2431011011NRG24200120240593294
|
20/01/2024
|
Raben Mandal
|
2431011011WL063891
|
Raben Mandal
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847942
|
|
RABEN MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-011-010/16125
(SERPALLI)
|
2431011011NRG24200120240593299
|
20/01/2024
|
MR LABA GOUD
|
2431011011WL063895
|
MR LABA GOUD
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847940
|
|
MR LABA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-011-010/4737
(SERPALLI)
|
2431011011NRG24200120240593302
|
20/01/2024
|
MRS BIMALA GOUD
|
2431011011WL063895
|
MRS BIMALA GOUD
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847941
|
|
BIMALA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-011-001/19212
(SERPALLI)
|
2431011011NRG24200120240593298
|
20/01/2024
|
GANDU KUMAR KHARA
|
2431011011WL063894
|
GANDU KUMAR KHARA
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847926
|
|
GANDU KHARA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Malkangiri
|
OR-31-011-011-005/19281
(SERPALLI)
|
2431011011NRG24200120240593283
|
20/01/2024
|
Gurubari Buruda
|
2431011011WL063885
|
Gurubari Buruda
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847948
|
|
Mrs. GURUBARI BURUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Malkangiri
|
OR-31-011-011-010/4737
(SERPALLI)
|
2431011011NRG24200120240593301
|
20/01/2024
|
Mr.DASARATH GAUDA
|
2431011011WL063895
|
Mr.DASARATH GAUDA
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847947
|
|
Mr. DASARATH GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-011-005/14170
(SERPALLI)
|
2431011011NRG24200120240593303
|
20/01/2024
|
Sumitra Goldar
|
2431011011WL063896
|
Sumitra Goldar
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847946
|
|
MRS SUMITRA GOLDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Malkangiri
|
OR-31-011-011-005/19280
(SERPALLI)
|
2431011011NRG24200120240593282
|
20/01/2024
|
Gandarbasen Buruda
|
2431011011WL063885
|
Gandarbasen Buruda
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847923
|
|
GANDHARBSENA BURUDA
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-011-005/19304
(SERPALLI)
|
2431011011NRG24200120240593308
|
20/01/2024
|
Tapasi Panday
|
2431011011WL063901
|
Tapasi Panday
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847925
|
|
MISS TAPASI PANDAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Malkangiri
|
OR-31-011-011-005/19398
(SERPALLI)
|
2431011011NRG24200120240593296
|
20/01/2024
|
Utsab Baroi
|
2431011011WL063892
|
Utsab Baroi
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847924
|
|
MR UTSAB BAROI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Malkangiri
|
OR-31-011-011-006/13664
(SERPALLI)
|
2431011011NRG24200120240593291
|
20/01/2024
|
Urmila Mandal
|
2431011011WL063891
|
Urmila Mandal
|
00415
|
SBIN0001325
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2138847927
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Malkangiri
|
OR-31-011-011-006/16083
(SERPALLI)
|
2431011011NRG24200120240593292
|
20/01/2024
|
Mr.GADADHAR SARDAR
|
2431011011WL063891
|
Mr.GADADHAR SARDAR
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847928
|
|
MR GADADHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Malkangiri
|
OR-31-011-011-006/16103
(SERPALLI)
|
2431011011NRG24200120240593293
|
20/01/2024
|
Anima Mandal
|
2431011011WL063891
|
Anima Mandal
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847930
|
|
MRS ANIMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Malkangiri
|
OR-31-011-011-007/14095
(SERPALLI)
|
2431011011NRG24200120240593289
|
20/01/2024
|
Kuni Duruka
|
2431011011WL063889
|
Kuni Duruka
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847933
|
|
MRS KUNI DURUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Malkangiri
|
OR-31-011-011-008/19362
(SERPALLI)
|
2431011011NRG24200120240593290
|
20/01/2024
|
Basanti Madkami
|
2431011011WL063890
|
Basanti Madkami
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847945
|
|
MRS BASANTI MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Malkangiri
|
OR-31-011-011-008/19372
(SERPALLI)
|
2431011011NRG24200120240593286
|
20/01/2024
|
Horibala Madkami
|
2431011011WL063887
|
Horibala Madkami
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847932
|
|
MRS HORIBALA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malkangiri
|
OR-31-011-011-010/16126
(SERPALLI)
|
2431011011NRG24200120240593306
|
20/01/2024
|
Kumari Goud
|
2431011011WL063899
|
Kumari Goud
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847929
|
|
MRS KUMARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Malkangiri
|
OR-31-011-011-010/19362
(SERPALLI)
|
2431011011NRG24200120240593099
|
20/01/2024
|
Bimala Dora
|
2431011011WL063830
|
Bimala Dora
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847931
|
|
BIMALA DORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
26
|
Malkangiri
|
OR-31-011-011-010/19246
(SERPALLI)
|
2431011011NRG24200120240593297
|
20/01/2024
|
Jagannath Madhi
|
2431011011WL063893
|
Jagannath Madhi
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847944
|
|
JAGANNATH MADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
27
|
Malkangiri
|
OR-31-011-011-008/19356
(SERPALLI)
|
2431011011NRG24200120240593285
|
20/01/2024
|
Bhima Madkami
|
2431011011WL063886
|
Bhima Madkami
|
00468
|
UBIN0821721
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847922
|
|
BHIMA MADAKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
Malkangiri
|
OR-31-011-011-008/14104
(SERPALLI)
|
2431011011NRG24200120240593305
|
20/01/2024
|
Sushila Khila
|
2431011011WL063898
|
Sushila Khila
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847949
|
|
SUSHILA KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Malkangiri
|
OR-31-011-011-008/19356
(SERPALLI)
|
2431011011NRG24200120240593284
|
20/01/2024
|
Sidheswar Madkami
|
2431011011WL063886
|
Sidheswar Madkami
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138847921
|
|
SIDHESWAR MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82713
|
82713
|
|
|
|
|
|
|
|