|
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-31-011-013-002/140082
(TAMASA)
|
2431011013NRG24190220240620888
|
20/02/2024
|
MANI MADKAMI
|
2431011013WL068421
|
MANI MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649589
|
|
MANI MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-013-002/140089
(TAMASA)
|
2431011013NRG24190220240620885
|
20/02/2024
|
BUTKI MSDKSMI
|
2431011013WL068419
|
BUTKI MSDKSMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649586
|
|
BUTKI MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-002/140096
(TAMASA)
|
2431011013NRG24190220240620895
|
20/02/2024
|
RAME MADKAMI
|
2431011013WL068425
|
RAME MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649588
|
|
Rame Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Malkangiri
|
OR-31-011-013-011/140047
(TAMASA)
|
2431011013NRG24190220240620890
|
20/02/2024
|
MUKUL BASU
|
2431011013WL068423
|
MUKUL BASU
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649587
|
|
MUKUL BASU
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-013-011/3009
(TAMASA)
|
2431011013NRG24190220240620891
|
20/02/2024
|
Sumala
|
2431011013WL068423
|
Sumala
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649585
|
|
SUMALA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-013-002/140071
(TAMASA)
|
2431011013NRG24190220240620887
|
20/02/2024
|
BAGA MADKAMI
|
2431011013WL068421
|
BAGA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649590
|
|
BAGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Malkangiri
|
OR-31-011-013-002/140074
(TAMASA)
|
2431011013NRG24190220240620894
|
20/02/2024
|
MUKA MADI
|
2431011013WL068425
|
MUKA MADI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649591
|
|
MUKA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Malkangiri
|
OR-31-011-013-002/140383
(TAMASA)
|
2431011013NRG24190220240620889
|
20/02/2024
|
GANGI MADKAMI
|
2431011013WL068422
|
GANGI MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649584
|
|
GANGI MADKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Malkangiri
|
OR-31-011-013-002/140390
(TAMASA)
|
2431011013NRG24190220240620896
|
20/02/2024
|
ADAME KAKRTTAMI
|
2431011013WL068425
|
ADAME KAKRTTAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649583
|
|
ADAME KAKRTTAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Malkangiri
|
OR-31-011-013-002/3246
(TAMASA)
|
2431011013NRG24190220240620886
|
20/02/2024
|
Krushna
|
2431011013WL068420
|
Krushna
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649592
|
|
Krushna Kape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-013-011/140456
(TAMASA)
|
2431011013NRG24190220240620892
|
20/02/2024
|
Sujaya Mallick
|
2431011013WL068424
|
Sujaya Mallick
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649581
|
|
SUJAYA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Malkangiri
|
OR-31-011-013-011/140456
(TAMASA)
|
2431011013NRG24190220240620893
|
20/02/2024
|
Suvasini Mallick
|
2431011013WL068424
|
Suvasini Mallick
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801649582
|
|
SUVASINI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|