|
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-31-011-013-007/13698
(TAMASA)
|
2431011013NRG24261120230511235
|
26/11/2023
|
KRISHNA MITRA
|
2431011013WL050563
|
KRISHNA MITRA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550187
|
|
KRISHNA MITRA
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-013-007/13712
(TAMASA)
|
2431011013NRG24261120230511236
|
26/11/2023
|
Biju Biswas
|
2431011013WL050563
|
Biju Biswas
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550209
|
|
BIJU BISWAS
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-009/3848
(TAMASA)
|
2431011013NRG24261120230511231
|
26/11/2023
|
Narattam
|
2431011013WL050561
|
Narattam
|
00045
|
BARB0MALODI
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008550188
|
|
NARATTAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-013-009/7059
(TAMASA)
|
2431011013NRG24261120230511247
|
26/11/2023
|
CHANCHALA BISWAS
|
2431011013WL050565
|
CHANCHALA BISWAS
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550191
|
|
CHANCHALA BISWAS
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-013-011/3013
(TAMASA)
|
2431011013NRG24261120230511232
|
26/11/2023
|
MAMATA HALDAR
|
2431011013WL050562
|
MAMATA HALDAR
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550192
|
|
MAMATA HALDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Malkangiri
|
OR-31-011-013-015/140276
(TAMASA)
|
2431011013NRG24261120230511249
|
26/11/2023
|
RAGHU MUDULI
|
2431011013WL050566
|
RAGHU MUDULI
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550190
|
|
RAGHU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24261120230511255
|
26/11/2023
|
SARAJINI MUDULI
|
2431011013WL050566
|
SARAJINI MUDULI
|
00078
|
CNRB0004429
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550207
|
|
SARAJINI MUDULI
|
CANARA BANK(508532)
|
|
8
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24261120230511243
|
26/11/2023
|
SARAJINI MUDULI
|
2431011013WL050564
|
SARAJINI MUDULI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550206
|
|
SARAJINI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-013-009/3877
(TAMASA)
|
2431011013NRG24261120230511230
|
26/11/2023
|
Kalipada Majumdar
|
2431011013WL050560
|
Kalipada Majumdar
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008550199
|
|
KALIPADA MAJUMDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Malkangiri
|
OR-31-011-013-011/2972
(TAMASA)
|
2431011013NRG24261120230511228
|
26/11/2023
|
Radhika Dey
|
2431011013WL050558
|
Radhika Dey
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008550205
|
|
Mrs. RADHA DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-013-015/3286
(TAMASA)
|
2431011013NRG24261120230511241
|
26/11/2023
|
PADA MUDULI
|
2431011013WL050564
|
PADA MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550203
|
|
Pada Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Malkangiri
|
OR-31-011-013-015/3286
(TAMASA)
|
2431011013NRG24261120230511253
|
26/11/2023
|
PADA MUDULI
|
2431011013WL050566
|
PADA MUDULI
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550202
|
|
Pada Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24261120230511254
|
26/11/2023
|
Mr. RABI MUDULI
|
2431011013WL050566
|
Mr. RABI MUDULI
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550201
|
|
Rabi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Malkangiri
|
OR-31-011-013-015/3294
(TAMASA)
|
2431011013NRG24261120230511242
|
26/11/2023
|
Mr. RABI MUDULI
|
2431011013WL050564
|
Mr. RABI MUDULI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550200
|
|
Rabi Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Malkangiri
|
OR-31-011-013-015/3304
(TAMASA)
|
2431011013NRG24261120230511245
|
26/11/2023
|
GURU TAKRI
|
2431011013WL050564
|
GURU TAKRI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550204
|
|
Guru Takri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-013-007/13695
(TAMASA)
|
2431011013NRG24261120230511234
|
26/11/2023
|
KISHOR MITRA
|
2431011013WL050563
|
KISHOR MITRA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550186
|
|
KISHOR MITRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Malkangiri
|
OR-31-011-013-009/7059
(TAMASA)
|
2431011013NRG24261120230511248
|
26/11/2023
|
BARUN BISWAS
|
2431011013WL050565
|
BARUN BISWAS
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550189
|
|
BARUN BISWAS
|
BANK OF BARODA(606985)
|
|
18
|
Malkangiri
|
OR-31-011-013-011/2921
(TAMASA)
|
2431011013NRG24261120230511229
|
26/11/2023
|
MENAKA DEY
|
2431011013WL050559
|
MENAKA DEY
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008550184
|
|
MENAKA DE W/O NAROTTAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Malkangiri
|
OR-31-011-013-011/3013
(TAMASA)
|
2431011013NRG24261120230511233
|
26/11/2023
|
GAURANGA HALDAR
|
2431011013WL050562
|
GAURANGA HALDAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550210
|
|
GOURANGA HALDAR S/O ANIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Malkangiri
|
OR-31-011-013-015/140352
(TAMASA)
|
2431011013NRG24261120230511238
|
26/11/2023
|
MONIKA
|
2431011013WL050564
|
MONIKA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550194
|
|
MONIMA KHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Malkangiri
|
OR-31-011-013-015/140352
(TAMASA)
|
2431011013NRG24261120230511250
|
26/11/2023
|
SANKAR KHARA
|
2431011013WL050566
|
SANKAR KHARA
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550195
|
|
SANKAR KARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Malkangiri
|
OR-31-011-013-015/140367
(TAMASA)
|
2431011013NRG24261120230511239
|
26/11/2023
|
Basanti Bhumia
|
2431011013WL050564
|
Basanti Bhumia
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550197
|
|
Basanti Bhumia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Malkangiri
|
OR-31-011-013-015/140367
(TAMASA)
|
2431011013NRG24261120230511251
|
26/11/2023
|
Basanti Bhumia
|
2431011013WL050566
|
Basanti Bhumia
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550196
|
|
Basanti Bhumia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Malkangiri
|
OR-31-011-013-015/3284
(TAMASA)
|
2431011013NRG24261120230511252
|
26/11/2023
|
CHANCHALA BHATRA
|
2431011013WL050566
|
CHANCHALA BHATRA
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550193
|
|
Chanchala Batara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Malkangiri
|
OR-31-011-013-015/3284
(TAMASA)
|
2431011013NRG24261120230511240
|
26/11/2023
|
CHANCHALA BHATRA
|
2431011013WL050564
|
CHANCHALA BHATRA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550208
|
|
Chanchala Batara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Malkangiri
|
OR-31-011-013-015/3297
(TAMASA)
|
2431011013NRG24261120230511244
|
26/11/2023
|
NILAMBAR JANI
|
2431011013WL050564
|
NILAMBAR JANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550211
|
|
NILAMBAR JANI S/O JAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Malkangiri
|
OR-31-011-013-015/3297
(TAMASA)
|
2431011013NRG24261120230511256
|
26/11/2023
|
NILAMBAR JANI
|
2431011013WL050566
|
NILAMBAR JANI
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550212
|
|
NILAMBAR JANI S/O JAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Malkangiri
|
OR-31-011-013-015/3698
(TAMASA)
|
2431011013NRG24261120230511246
|
26/11/2023
|
SABITRI JANI
|
2431011013WL050564
|
SABITRI JANI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550185
|
|
SABITRI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
29
|
Malkangiri
|
OR-31-011-013-015/140276
(TAMASA)
|
2431011013NRG24261120230511237
|
26/11/2023
|
SITAMANI MUDULI
|
2431011013WL050564
|
SITAMANI MUDULI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008550198
|
|
Sitamani Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|