|
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-31-011-010-011/9531
(PEDAWADA)
|
2431011010NRG24110920230344208
|
16/09/2023
|
Chandaar Kurami
|
2431011010WL023020
|
Chandaar Kurami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217520
|
|
CHANDRA KURUMI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-010-017/16142
(PEDAWADA)
|
2431011010NRG24110920230344213
|
16/09/2023
|
MR Kanchan Putia
|
2431011010WL023025
|
MR Kanchan Putia
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217515
|
|
KANCHAN PUTIA
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-010-017/9889
(PEDAWADA)
|
2431011010NRG24110920230344206
|
16/09/2023
|
Kamla Dura
|
2431011010WL023018
|
Kamla Dura
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217518
|
|
KAMALA DURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-010-017/1054
(PEDAWADA)
|
2431011010NRG24110920230344207
|
16/09/2023
|
Nanda Putia
|
2431011010WL023019
|
Nanda Putia
|
00045
|
BARB0MARMAL
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263217517
|
Account closed
|
|
|
|
5
|
Malkangiri
|
OR-31-011-010-017/16271
(PEDAWADA)
|
2431011010NRG24120920230347340
|
16/09/2023
|
Hari putia
|
2431011010WL023688
|
Hari putia
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217516
|
|
HARI PUTIA
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-010-018/161400
(PEDAWADA)
|
2431011010NRG24120920230347343
|
16/09/2023
|
Rama kode
|
2431011010WL023691
|
Rama kode
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217519
|
|
RAMCHANDRA KADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-010-011/9467
(PEDAWADA)
|
2431011010NRG24110920230344209
|
16/09/2023
|
Mrs. BUDRI MADI
|
2431011010WL023021
|
Mrs. BUDRI MADI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217513
|
|
Mrs. SHRIMATI BUDRA MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Malkangiri
|
OR-31-011-010-015/10256
(PEDAWADA)
|
2431011010NRG24120920230347341
|
16/09/2023
|
Mrs BUDRI MADHI
|
2431011010WL023689
|
Mrs BUDRI MADHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217514
|
|
BUDRI MADI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Malkangiri
|
OR-31-011-010-015/10279
(PEDAWADA)
|
2431011010NRG24120920230347326
|
16/09/2023
|
Mr SHUKRA MADHI
|
2431011010WL023676
|
Mr SHUKRA MADHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263217527
|
|
MRS JAYANTI MADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-010-017/16226
(PEDAWADA)
|
2431011010NRG24120920230347339
|
16/09/2023
|
Mangla putia
|
2431011010WL023687
|
Mangla putia
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217529
|
|
Mr. MANGALA PUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Malkangiri
|
OR-31-011-010-018/9767
(PEDAWADA)
|
2431011010NRG24120920230347329
|
16/09/2023
|
Mr SARUM PANGI
|
2431011010WL023679
|
Mr SARUM PANGI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217526
|
|
Mr. SARU PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Malkangiri
|
OR-31-011-010-018/9767
(PEDAWADA)
|
2431011010NRG24110920230344212
|
16/09/2023
|
Mr SARUM PANGI
|
2431011010WL023024
|
Mr SARUM PANGI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217525
|
|
Mr. SARU PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-010-014/16123
(PEDAWADA)
|
2431011010NRG24110920230344211
|
16/09/2023
|
Hari Khumbhar
|
2431011010WL023023
|
Hari Khumbhar
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263217524
|
|
MR HARI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Malkangiri
|
OR-31-011-010-016/10128
(PEDAWADA)
|
2431011010NRG24120920230347327
|
16/09/2023
|
Sanatan
|
2431011010WL023677
|
Sanatan
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263217528
|
|
MR SANTAN BARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-010-006/1614444650
(PEDAWADA)
|
2431011010NRG24110920230344214
|
16/09/2023
|
Chandrama
|
2431011010WL023026
|
Chandrama
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217523
|
|
CHANDRAMA HANTAL
|
BANK OF BARODA(606985)
|
|
16
|
Malkangiri
|
OR-31-011-010-014/16123
(PEDAWADA)
|
2431011010NRG24110920230344210
|
16/09/2023
|
Dhankeswari nayak
|
2431011010WL023022
|
Dhankeswari nayak
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217522
|
|
DANKESWARI NAYAK WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-010-013/16144499
(PEDAWADA)
|
2431011010NRG24120920230347330
|
16/09/2023
|
Kuna khila
|
2431011010WL023680
|
Kuna khila
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263217521
|
|
Mr. KUNA KHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|