|
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-31-011-012-001/1478314
(SINDIRIMALA)
|
2431011000NRG24130220240615302
|
15/02/2024
|
GORIMA KHORA
|
2431011WL067401
|
GORIMA KHORA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181862
|
|
GORIMA KHORA
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-012-001/1478797
(SINDIRIMALA)
|
2431011000NRG24130220240615300
|
15/02/2024
|
SADASHIB BHUMIA
|
2431011WL067400
|
SADASHIB BHUMIA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181861
|
|
MR SADASHIB BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Malkangiri
|
OR-31-011-012-001/1478819
(SINDIRIMALA)
|
2431011000NRG24130220240615304
|
15/02/2024
|
LABA KANDIKI
|
2431011WL067402
|
LABA KANDIKI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181859
|
|
LABA KANDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Malkangiri
|
OR-31-011-012-013/1479222
(SINDIRIMALA)
|
2431011000NRG24100220240612061
|
15/02/2024
|
Deba Madkami
|
2431011WL066975
|
Deba Madkami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801181860
|
|
DEBA MADAKAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-012-001/1478819
(SINDIRIMALA)
|
2431011000NRG24130220240615305
|
15/02/2024
|
NABINA KANDIKI
|
2431011WL067402
|
NABINA KANDIKI
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181867
|
|
Mrs. NABINA KANDIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-012-001/1479479
(SINDIRIMALA)
|
2431011000NRG24130220240615453
|
15/02/2024
|
DIPAI HANTAL
|
2431011WL067431
|
DIPAI HANTAL
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801181855
|
|
Mrs. DIPAI HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Malkangiri
|
OR-31-011-012-001/2017
(SINDIRIMALA)
|
2431011000NRG24130220240615303
|
15/02/2024
|
Laba Bhumia
|
2431011WL067401
|
Laba Bhumia
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801181866
|
|
LOBO BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Malkangiri
|
OR-31-011-012-001/2125
(SINDIRIMALA)
|
2431011000NRG24130220240615307
|
15/02/2024
|
Sanjaya Bagh
|
2431011WL067404
|
Sanjaya Bagh
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181868
|
|
Mr. SANJAY KUMAR BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-012-004/1478969
(SINDIRIMALA)
|
2431011000NRG24100220240612059
|
15/02/2024
|
LAXMI MAJHI
|
2431011WL066975
|
LAXMI MAJHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801181857
|
|
LAXMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-012-018/1479112
(SINDIRIMALA)
|
2431011000NRG24100220240612062
|
15/02/2024
|
Lachhmu Madhi
|
2431011WL066975
|
Lachhmu Madhi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801181864
|
|
Master LACHHMU MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-012-001/1479246
(SINDIRIMALA)
|
2431011000NRG24130220240615349
|
15/02/2024
|
Maina Bhumia
|
2431011WL067427
|
Maina Bhumia
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181856
|
|
MAINA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-012-013/1478757
(SINDIRIMALA)
|
2431011000NRG24100220240612060
|
15/02/2024
|
Padia Madkami
|
2431011WL066975
|
Padia Madkami
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801181854
|
|
PADIA MADKAMI
|
UCO BANK(607066)
|
|
13
|
Malkangiri
|
OR-31-011-012-021/1949498
(SINDIRIMALA)
|
2431011000NRG24130220240615347
|
15/02/2024
|
LOKI MADI
|
2431011WL067425
|
LOKI MADI
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181865
|
|
LOKI MADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-012-001/1478314
(SINDIRIMALA)
|
2431011000NRG24130220240615301
|
15/02/2024
|
Laba Khara
|
2431011WL067401
|
Laba Khara
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181858
|
|
LAB KHARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Malkangiri
|
OR-31-011-012-021/1949500
(SINDIRIMALA)
|
2431011000NRG24130220240615306
|
15/02/2024
|
Rama Karasta
|
2431011WL067403
|
Rama Karasta
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181863
|
|
RAMA KARASTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|