|
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-31-011-013-001/13434
(TAMASA)
|
2431011013NRG24141120230490607
|
16/11/2023
|
Pandu Kobasi
|
2431011013WL046695
|
Pandu Kobasi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016308
|
|
PANDU KABASI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-013-001/13434
(TAMASA)
|
2431011013NRG24141120230490608
|
16/11/2023
|
Wagi Kobasi
|
2431011013WL046695
|
Wagi Kobasi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016309
|
|
WAGI KABASI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-002/140090
(TAMASA)
|
2431011013NRG24141120230490602
|
16/11/2023
|
BANSHREE MADKAMI
|
2431011013WL046692
|
BANSHREE MADKAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011016302
|
|
Banashree Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Malkangiri
|
OR-31-011-013-002/140090
(TAMASA)
|
2431011013NRG24141120230490601
|
16/11/2023
|
BANSHREE MADKAMI
|
2431011013WL046691
|
BANSHREE MADKAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011016301
|
|
Banashree Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Malkangiri
|
OR-31-011-013-006/13648
(TAMASA)
|
2431011013NRG24141120230490660
|
16/11/2023
|
MR KALIPADA BISWAS
|
2431011013WL046708
|
MR KALIPADA BISWAS
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016296
|
|
KALIPODO BISWAS SO N
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-013-006/13764
(TAMASA)
|
2431011013NRG24141120230490557
|
16/11/2023
|
Balram Mandal
|
2431011013WL046671
|
Balram Mandal
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016297
|
|
BALARAM MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-013-006/13937
(TAMASA)
|
2431011013NRG24141120230490541
|
16/11/2023
|
JEEBAN MISTRY
|
2431011013WL046665
|
JEEBAN MISTRY
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016303
|
|
JEEBAN MISTRY
|
BANK OF BARODA(606985)
|
|
8
|
Malkangiri
|
OR-31-011-013-009/1057
(TAMASA)
|
2431011013NRG24141120230490598
|
16/11/2023
|
ARABINDU DHALI
|
2431011013WL046689
|
ARABINDU DHALI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016310
|
|
ARABINDU DHALI SO DE
|
BANK OF BARODA(606985)
|
|
9
|
Malkangiri
|
OR-31-011-013-009/1058
(TAMASA)
|
2431011013NRG24151120230492412
|
16/11/2023
|
Anurani Bairagi
|
2431011013WL046991
|
Anurani Bairagi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016312
|
|
ANURANI BAIRAGI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-013-011/2970
(TAMASA)
|
2431011013NRG24151120230492417
|
16/11/2023
|
DEBASISH BAWALI
|
2431011013WL046991
|
DEBASISH BAWALI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016298
|
|
DEBASIS BAWALI
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-013-013/140226
(TAMASA)
|
2431011013NRG24141120230490548
|
16/11/2023
|
MURALI PANGI
|
2431011013WL046669
|
MURALI PANGI
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016304
|
|
MURALI PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Malkangiri
|
OR-31-011-013-013/140237
(TAMASA)
|
2431011013NRG24141120230490550
|
16/11/2023
|
CHAITANYA KEMUDU
|
2431011013WL046669
|
CHAITANYA KEMUDU
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016300
|
|
Chaitanya Kemudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-013-006/13936
(TAMASA)
|
2431011013NRG24141120230490565
|
16/11/2023
|
RITA BISWAS
|
2431011013WL046674
|
RITA BISWAS
|
00078
|
CNRB0004429
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016279
|
|
RITA BISWAS
|
CANARA BANK(508532)
|
|
14
|
Malkangiri
|
OR-31-011-013-010/140285
(TAMASA)
|
2431011013NRG24141120230490656
|
16/11/2023
|
Sukdev Biswas
|
2431011013WL046706
|
Sukdev Biswas
|
00078
|
CNRB0004429
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011016285
|
|
SUKDEV BISWAS
|
CANARA BANK(508532)
|
|
15
|
Malkangiri
|
OR-31-011-013-014/140072
(TAMASA)
|
2431011013NRG24151120230492420
|
16/11/2023
|
JOGI PADIAMI
|
2431011013WL046991
|
JOGI PADIAMI
|
00078
|
CNRB0004429
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011016289
|
|
JOGI PADIAMI
|
CANARA BANK(508532)
|
|
16
|
Malkangiri
|
OR-31-011-013-016/13592
(TAMASA)
|
2431011013NRG24141120230490610
|
16/11/2023
|
SANI MADAKAMI
|
2431011013WL046696
|
SANI MADAKAMI
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016281
|
|
SANI MADAKAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-013-005/13744
(TAMASA)
|
2431011013NRG24141120230490555
|
16/11/2023
|
RAJA PADIAMI
|
2431011013WL046671
|
RAJA PADIAMI
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011016219
|
|
Mr. RAJA PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-011-013-006/13647
(TAMASA)
|
2431011013NRG24141120230490659
|
16/11/2023
|
ANJANA BISWAS
|
2431011013WL046708
|
ANJANA BISWAS
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011016221
|
|
Mrs. ANJANA BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-013-006/13647
(TAMASA)
|
2431011013NRG24141120230490658
|
16/11/2023
|
NIRMAL BISWAS
|
2431011013WL046708
|
NIRMAL BISWAS
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011016220
|
|
Mr. NIRMAL BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-013-006/13671
(TAMASA)
|
2431011013NRG24141120230490556
|
16/11/2023
|
Mrs DIPALI MISTRY
|
2431011013WL046671
|
Mrs DIPALI MISTRY
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016222
|
|
DIPALI MISTRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Malkangiri
|
OR-31-011-013-007/13701
(TAMASA)
|
2431011013NRG24141120230490611
|
16/11/2023
|
Shikha Mandal
|
2431011013WL046697
|
Shikha Mandal
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016228
|
|
Mrs. SIKHA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Malkangiri
|
OR-31-011-013-009/1058
(TAMASA)
|
2431011013NRG24151120230492411
|
16/11/2023
|
MR. BALADEV BAIRAGI
|
2431011013WL046991
|
MR. BALADEV BAIRAGI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016275
|
|
Mr. BALADEV BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-013-011/1084
(TAMASA)
|
2431011013NRG24151120230492415
|
16/11/2023
|
SANEKA MANDAL
|
2431011013WL046991
|
SANEKA MANDAL
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016231
|
|
Mrs. SANEKA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-011-013-011/2888
(TAMASA)
|
2431011013NRG24151120230492416
|
16/11/2023
|
sukchand hira
|
2431011013WL046991
|
sukchand hira
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016225
|
|
Mr. SUKCHAND HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
25
|
Malkangiri
|
OR-31-011-013-009/3887
(TAMASA)
|
2431011013NRG24141120230490597
|
16/11/2023
|
Sipra Dash
|
2431011013WL046688
|
Sipra Dash
|
00354
|
PUNB0763600
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016307
|
|
Sipra Dash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
Malkangiri
|
OR-31-011-013-006/13648
(TAMASA)
|
2431011013NRG24141120230490661
|
16/11/2023
|
BHARATI BISWAS
|
2431011013WL046708
|
BHARATI BISWAS
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016224
|
|
MRS BHARATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Malkangiri
|
OR-31-011-013-009/1062
(TAMASA)
|
2431011013NRG24141120230490600
|
16/11/2023
|
AMARI MAJUMDAR
|
2431011013WL046690
|
AMARI MAJUMDAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016230
|
|
MRS AMARI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-013-009/1062
(TAMASA)
|
2431011013NRG24151120230490823
|
16/11/2023
|
AMARI MAJUMDAR
|
2431011013WL046772
|
AMARI MAJUMDAR
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016229
|
|
MRS AMARI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-013-010/140494
(TAMASA)
|
2431011013NRG24141120230490604
|
16/11/2023
|
Nishikanta Biswas
|
2431011013WL046694
|
Nishikanta Biswas
|
00415
|
SBIN0001325
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011016227
|
|
NISHIKANTA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Malkangiri
|
OR-31-011-013-011/1056
(TAMASA)
|
2431011013NRG24141120230490603
|
16/11/2023
|
Suraj Mondal
|
2431011013WL046693
|
Suraj Mondal
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011016226
|
|
SURAJ MONDAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Malkangiri
|
OR-31-011-013-011/3066
(TAMASA)
|
2431011013NRG24151120230492419
|
16/11/2023
|
BALARM MISTRY
|
2431011013WL046991
|
BALARM MISTRY
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016223
|
|
MR BALRAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-013-006/13719
(TAMASA)
|
2431011013NRG24141120230490540
|
16/11/2023
|
Bablu
|
2431011013WL046664
|
Bablu
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016280
|
|
BABUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Malkangiri
|
OR-31-011-013-006/13920
(TAMASA)
|
2431011013NRG24141120230490558
|
16/11/2023
|
SWAPNA MANDAL
|
2431011013WL046671
|
SWAPNA MANDAL
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016277
|
|
SWAPNA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Malkangiri
|
OR-31-011-013-006/13924
(TAMASA)
|
2431011013NRG24141120230490559
|
16/11/2023
|
DINE MANDAL
|
2431011013WL046671
|
DINE MANDAL
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016278
|
|
DINA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Malkangiri
|
OR-31-011-013-006/13924
(TAMASA)
|
2431011013NRG24141120230490560
|
16/11/2023
|
SARASWATI MANDAL
|
2431011013WL046671
|
SARASWATI MANDAL
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016218
|
|
SARASWATI BISWAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Malkangiri
|
OR-31-011-013-006/13944
(TAMASA)
|
2431011013NRG24141120230490657
|
16/11/2023
|
ANIMA ROY
|
2431011013WL046707
|
ANIMA ROY
|
00468
|
UBIN0546372
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011016276
|
|
Mrs. ANIMA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Malkangiri
|
OR-31-011-013-006/2852
(TAMASA)
|
2431011013NRG24141120230490545
|
16/11/2023
|
MR SANTOSH BISWAS
|
2431011013WL046668
|
MR SANTOSH BISWAS
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016282
|
|
SANTOS BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Malkangiri
|
OR-31-011-013-006/2852
(TAMASA)
|
2431011013NRG24141120230490546
|
16/11/2023
|
Sumati Biswas
|
2431011013WL046668
|
Sumati Biswas
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016283
|
|
SUMATI BISWAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Malkangiri
|
OR-31-011-013-009/3853
(TAMASA)
|
2431011013NRG24141120230490631
|
16/11/2023
|
MALATI
|
2431011013WL046700
|
MALATI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016288
|
|
MALATI DAS W/O IRU DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Malkangiri
|
OR-31-011-013-009/3879
(TAMASA)
|
2431011013NRG24141120230490566
|
16/11/2023
|
Mangal
|
2431011013WL046675
|
Mangal
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016286
|
|
MANGAL DHALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Malkangiri
|
OR-31-011-013-009/3879
(TAMASA)
|
2431011013NRG24141120230490567
|
16/11/2023
|
Mangal
|
2431011013WL046675
|
Mangal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011016287
|
|
MANGAL DHALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Malkangiri
|
OR-31-011-013-009/3887
(TAMASA)
|
2431011013NRG24141120230490596
|
16/11/2023
|
Ramakrushna
|
2431011013WL046688
|
Ramakrushna
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016284
|
|
RAMAKRUSHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
Malkangiri
|
OR-31-011-013-009/4341
(TAMASA)
|
2431011013NRG24141120230490547
|
16/11/2023
|
Tapash Mandal
|
2431011013WL046669
|
Tapash Mandal
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016295
|
|
Tapash Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Malkangiri
|
OR-31-011-013-009/4455
(TAMASA)
|
2431011013NRG24151120230492414
|
16/11/2023
|
Manika Bairag
|
2431011013WL046991
|
Manika Bairag
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011016293
|
|
MANIKA BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Malkangiri
|
OR-31-011-013-010/140494
(TAMASA)
|
2431011013NRG24141120230490605
|
16/11/2023
|
Lipika Biswas
|
2431011013WL046694
|
Lipika Biswas
|
00468
|
UBIN0546372
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011016291
|
|
LIPIKA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Malkangiri
|
OR-31-011-013-010/140494
(TAMASA)
|
2431011013NRG24141120230490606
|
16/11/2023
|
Shreekanta Biswas
|
2431011013WL046694
|
Shreekanta Biswas
|
00468
|
UBIN0546372
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011016290
|
|
SHREEKANTA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
Malkangiri
|
OR-31-011-013-011/3003
(TAMASA)
|
2431011013NRG24151120230492418
|
16/11/2023
|
RAMAKRUSHNA RAY
|
2431011013WL046991
|
RAMAKRUSHNA RAY
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011016299
|
|
RAMAKRUSHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Malkangiri
|
OR-31-011-013-013/140234
(TAMASA)
|
2431011013NRG24141120230490549
|
16/11/2023
|
GANGADHAR KHILLA
|
2431011013WL046669
|
GANGADHAR KHILLA
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016305
|
|
Gangadhar Khilla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Malkangiri
|
OR-31-011-013-013/140249
(TAMASA)
|
2431011013NRG24141120230490551
|
16/11/2023
|
RAIMATI GOLARI
|
2431011013WL046669
|
RAIMATI GOLARI
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016306
|
|
RAIMATI GOALARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Malkangiri
|
OR-31-011-013-014/140072
(TAMASA)
|
2431011013NRG24151120230492421
|
16/11/2023
|
MANGULU PADIAMI
|
2431011013WL046991
|
MANGULU PADIAMI
|
00468
|
UBIN0546372
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011016294
|
|
MANGULU PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
51
|
Malkangiri
|
OR-31-011-013-009/1057
(TAMASA)
|
2431011013NRG24141120230490599
|
16/11/2023
|
SIBANI SAKHARI
|
2431011013WL046689
|
SIBANI SAKHARI
|
00468
|
UBIN0821721
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011016292
|
|
SIBANI SAKHARI D/O RABI SAKHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123951
|
123951
|
|
|
|
|
|
|
|