|
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)
|
2431011013NRG24120220240613716
|
13/02/2024
|
MANI MADKAMI
|
2431011013WL067193
|
MANI MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525164
|
|
MANI MADKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-013-002/140089
(TAMASA)
|
2431011013NRG24120220240613710
|
13/02/2024
|
BUTKI MSDKSMI
|
2431011013WL067190
|
BUTKI MSDKSMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525161
|
|
BUTKI MADKAMI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-013-002/140096
(TAMASA)
|
2431011013NRG24120220240613713
|
13/02/2024
|
RAME MADKAMI
|
2431011013WL067192
|
RAME MADKAMI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525163
|
|
Rame Madkami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Malkangiri
|
OR-31-011-013-011/140047
(TAMASA)
|
2431011013NRG24120220240613718
|
13/02/2024
|
MUKUL BASU
|
2431011013WL067195
|
MUKUL BASU
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525162
|
|
MUKUL BASU
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-013-011/3009
(TAMASA)
|
2431011013NRG24120220240613719
|
13/02/2024
|
Sumala
|
2431011013WL067195
|
Sumala
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525160
|
|
SUMALA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-013-002/140070
(TAMASA)
|
2431011000NRG24100220240612058
|
13/02/2024
|
BHIMA MADKAMI
|
2431011WL066974
|
BHIMA MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801525154
|
|
Mr. BHIMA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-013-011/2935
(TAMASA)
|
2431011013NRG24120220240613707
|
13/02/2024
|
Sumanta
|
2431011013WL067189
|
Sumanta
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525155
|
|
SUMANTA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-013-002/140071
(TAMASA)
|
2431011013NRG24120220240613715
|
13/02/2024
|
BAGA MADKAMI
|
2431011013WL067193
|
BAGA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525165
|
|
BAGA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Malkangiri
|
OR-31-011-013-002/140074
(TAMASA)
|
2431011013NRG24120220240613712
|
13/02/2024
|
MUKA MADI
|
2431011013WL067192
|
MUKA MADI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525166
|
|
MUKA MADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Malkangiri
|
OR-31-011-013-002/140383
(TAMASA)
|
2431011013NRG24120220240613717
|
13/02/2024
|
GANGI MADKAMI
|
2431011013WL067194
|
GANGI MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525159
|
|
GANGI MADKAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Malkangiri
|
OR-31-011-013-002/140390
(TAMASA)
|
2431011013NRG24120220240613714
|
13/02/2024
|
ADAME KAKRTTAMI
|
2431011013WL067192
|
ADAME KAKRTTAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525158
|
|
ADAME KAKRTTAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Malkangiri
|
OR-31-011-013-002/3246
(TAMASA)
|
2431011013NRG24120220240613711
|
13/02/2024
|
Krushna
|
2431011013WL067191
|
Krushna
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525167
|
|
Krushna Kape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Malkangiri
|
OR-31-011-013-011/2955
(TAMASA)
|
2431011013NRG24120220240613708
|
13/02/2024
|
Aladi Ray
|
2431011013WL067189
|
Aladi Ray
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525156
|
|
ALLABIN RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Malkangiri
|
OR-31-011-013-011/2955
(TAMASA)
|
2431011013NRG24120220240613709
|
13/02/2024
|
Mr. BIKASH RAY
|
2431011013WL067189
|
Mr. BIKASH RAY
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525157
|
|
BIKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-013-011/140456
(TAMASA)
|
2431011013NRG24120220240613720
|
13/02/2024
|
Sujaya Mallick
|
2431011013WL067196
|
Sujaya Mallick
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525152
|
|
SUJAYA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Malkangiri
|
OR-31-011-013-011/140456
(TAMASA)
|
2431011013NRG24120220240613721
|
13/02/2024
|
Suvasini Mallick
|
2431011013WL067196
|
Suvasini Mallick
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801525153
|
|
SUVASINI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|