|
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-31-011-009-003/200038
(PEDAKONDA)
|
2431011009NRG24160320240641075
|
16/03/2024
|
Puja Dhali
|
2431011009WL071261
|
Puja Dhali
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694951
|
|
MISS PUJA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-009-003/11569
(PEDAKONDA)
|
2431011009NRG24160320240641070
|
16/03/2024
|
Mr. SAMAR BISWAS
|
2431011009WL071261
|
Mr. SAMAR BISWAS
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897694959
|
|
SAMAR BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Malkangiri
|
OR-31-011-009-003/13392
(PEDAKONDA)
|
2431011009NRG24160320240641072
|
16/03/2024
|
Mr.ARABINDA DEBNATH
|
2431011009WL071261
|
Mr.ARABINDA DEBNATH
|
00089
|
CBIN0284325
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897694960
|
|
Mrs. ARABINDA DEBANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Malkangiri
|
OR-31-011-009-006/11417
(PEDAKONDA)
|
2431011009NRG24160320240641079
|
16/03/2024
|
Mr.TAKADA KABASI
|
2431011009WL071261
|
Mr.TAKADA KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694961
|
|
TUKADA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-009-003/11567
(PEDAKONDA)
|
2431011009NRG24160320240641068
|
16/03/2024
|
Kalpana Mandal
|
2431011009WL071261
|
Kalpana Mandal
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694956
|
|
KALPANA MANDAL S/O SUKUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Malkangiri
|
OR-31-011-009-003/11586
(PEDAKONDA)
|
2431011009NRG24160320240641071
|
16/03/2024
|
susmita sikdar
|
2431011009WL071261
|
susmita sikdar
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694953
|
|
SUSMITA DEBNATH
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-009-003/200036
(PEDAKONDA)
|
2431011009NRG24160320240641073
|
16/03/2024
|
Manju Mohanty
|
2431011009WL071261
|
Manju Mohanty
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694952
|
|
MANJU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-009-003/11564
(PEDAKONDA)
|
2431011009NRG24160320240641066
|
16/03/2024
|
uddab dhali
|
2431011009WL071261
|
uddab dhali
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694943
|
|
UDDAB DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Malkangiri
|
OR-31-011-009-003/11568
(PEDAKONDA)
|
2431011009NRG24160320240641069
|
16/03/2024
|
Mr.Swapan Paul
|
2431011009WL071261
|
Mr.Swapan Paul
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694948
|
|
SAPAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Malkangiri
|
OR-31-011-009-003/11573
(PEDAKONDA)
|
2431011009NRG24140320240639652
|
16/03/2024
|
Panchami
|
2431011009WL071107
|
Panchami
|
00415
|
SBIN0001325
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897694950
|
|
PANCHAMI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Malkangiri
|
OR-31-011-009-003/200037
(PEDAKONDA)
|
2431011009NRG24160320240641074
|
16/03/2024
|
Rabi Chakrabarty
|
2431011009WL071261
|
Rabi Chakrabarty
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694957
|
|
MR RABI CHAKRABARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Malkangiri
|
OR-31-011-009-003/200039
(PEDAKONDA)
|
2431011009NRG24160320240641076
|
16/03/2024
|
MANARANJAN SARKAR
|
2431011009WL071261
|
MANARANJAN SARKAR
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694958
|
|
MANORANJAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malkangiri
|
OR-31-011-009-006/11413
(PEDAKONDA)
|
2431011009NRG24160320240641078
|
16/03/2024
|
Kailash Ch Kabasi
|
2431011009WL071261
|
Kailash Ch Kabasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694947
|
|
KAILASH CHANDRA KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Malkangiri
|
OR-31-011-009-006/20062
(PEDAKONDA)
|
2431011009NRG24160320240641082
|
16/03/2024
|
Haris Chandra Padiami
|
2431011009WL071261
|
Haris Chandra Padiami
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694946
|
|
MR HARISH CHANDRA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-009-003/11554
(PEDAKONDA)
|
2431011009NRG24160320240641063
|
16/03/2024
|
biju ray
|
2431011009WL071261
|
biju ray
|
00415
|
SBIN0016133
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694949
|
|
MR BIJU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-009-003/11562
(PEDAKONDA)
|
2431011009NRG24160320240641064
|
16/03/2024
|
rekha rana
|
2431011009WL071261
|
rekha rana
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897694944
|
|
REKHA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Malkangiri
|
OR-31-011-009-006/13742
(PEDAKONDA)
|
2431011009NRG24160320240641081
|
16/03/2024
|
Jagannath Kabasi
|
2431011009WL071261
|
Jagannath Kabasi
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694945
|
|
GAJANNATH KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-009-003/11567
(PEDAKONDA)
|
2431011009NRG24160320240641067
|
16/03/2024
|
Sukumar Mandal
|
2431011009WL071261
|
Sukumar Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694962
|
|
Mr. SUKUMAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Malkangiri
|
OR-31-011-009-006/11413
(PEDAKONDA)
|
2431011009NRG24160320240641077
|
16/03/2024
|
Mrs.Muke Kabasi
|
2431011009WL071261
|
Mrs.Muke Kabasi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694954
|
|
MUKE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-009-006/11427
(PEDAKONDA)
|
2431011009NRG24160320240641080
|
16/03/2024
|
MR. SHYAMA PADIAMI
|
2431011009WL071261
|
MR. SHYAMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694955
|
|
Mr. SHYAMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
21
|
Malkangiri
|
OR-31-011-009-003/11563
(PEDAKONDA)
|
2431011009NRG24160320240641065
|
16/03/2024
|
ganesh ray
|
2431011009WL071261
|
ganesh ray
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694942
|
|
GANESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Malkangiri
|
OR-31-011-009-006/20076
(PEDAKONDA)
|
2431011009NRG24160320240641083
|
16/03/2024
|
Prasanta Padiami
|
2431011009WL071261
|
Prasanta Padiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897694941
|
|
PRASANTA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|