|
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-31-011-008-001/12297
(PANDRIPANI)
|
2431011008NRG24080120240581734
|
11/01/2024
|
MADAN KANDKI
|
2431011008WL061530
|
MADAN KANDKI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421388
|
|
MADAN KANDKI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-008-001/12410
(PANDRIPANI)
|
2431011008NRG24080120240581758
|
11/01/2024
|
KUASHLYA SISA
|
2431011008WL061541
|
KUASHLYA SISA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421390
|
|
MISS KOUSHALYA SISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Malkangiri
|
OR-31-011-008-001/136459
(PANDRIPANI)
|
2431011008NRG24080120240581772
|
11/01/2024
|
NIRANJN KHILO
|
2431011008WL061548
|
NIRANJN KHILO
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421387
|
|
NIRANJAN KHILA
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-008-001/136459
(PANDRIPANI)
|
2431011008NRG24080120240581773
|
11/01/2024
|
SASMITA KHILO
|
2431011008WL061548
|
SASMITA KHILO
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421386
|
|
SASMITA GADANGA
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-008-006/136534
(PANDRIPANI)
|
2431011008NRG24080120240581764
|
11/01/2024
|
MUKTA SISA
|
2431011008WL061545
|
MUKTA SISA
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421398
|
|
MUKTA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-008-001/12337
(PANDRIPANI)
|
2431011008NRG24080120240581783
|
11/01/2024
|
Mr. SADAN KOTIA
|
2431011008WL061557
|
Mr. SADAN KOTIA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421385
|
|
BAIDI KATIA
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-008-001/136419
(PANDRIPANI)
|
2431011008NRG24080120240581775
|
11/01/2024
|
SAMARI DORA
|
2431011008WL061550
|
SAMARI DORA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421391
|
|
MISS SAMARI DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malkangiri
|
OR-31-011-008-002/1136590
(PANDRIPANI)
|
2431011008NRG24080120240581751
|
11/01/2024
|
MUKUNDA KUASI
|
2431011008WL061537
|
MUKUNDA KUASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421397
|
|
Mr. MUKUNDA KUASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-008-006/1136568
(PANDRIPANI)
|
2431011008NRG24080120240581779
|
11/01/2024
|
BIGHNESH KIRSANI
|
2431011008WL061554
|
BIGHNESH KIRSANI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421389
|
|
BIGHNESH KIRSANI
|
BANK OF BARODA(606985)
|
|
10
|
Malkangiri
|
OR-31-011-008-006/11922
(PANDRIPANI)
|
2431011008NRG24080120240581781
|
11/01/2024
|
PRAMILA BISOI
|
2431011008WL061556
|
PRAMILA BISOI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421392
|
|
PRAMILA BISOI
|
BANK OF BARODA(606985)
|
|
11
|
Malkangiri
|
OR-31-011-008-006/136534
(PANDRIPANI)
|
2431011008NRG24080120240581765
|
11/01/2024
|
SIBA KUMAR SISA
|
2431011008WL061545
|
SIBA KUMAR SISA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421399
|
|
MR SIBA KUMAR SISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Malkangiri
|
OR-31-011-008-007/12100
(PANDRIPANI)
|
2431011008NRG24080120240581755
|
11/01/2024
|
MR. RAMA CHANDRA GOUDA
|
2431011008WL061540
|
MR. RAMA CHANDRA GOUDA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421384
|
|
RAMA CHANDRA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-008-001/12323
(PANDRIPANI)
|
2431011008NRG24080120240581752
|
11/01/2024
|
GOBINDA GOLORI
|
2431011008WL061538
|
GOBINDA GOLORI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421359
|
|
Mr. GOBINDA GOLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Malkangiri
|
OR-31-011-008-001/12337
(PANDRIPANI)
|
2431011008NRG24080120240581782
|
11/01/2024
|
Mr. BALARAM JATIA
|
2431011008WL061557
|
Mr. BALARAM JATIA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421367
|
|
Mr. BALARAM JATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Malkangiri
|
OR-31-011-008-001/12410
(PANDRIPANI)
|
2431011008NRG24080120240581757
|
11/01/2024
|
Mr.MUNI SISA
|
2431011008WL061541
|
Mr.MUNI SISA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421370
|
|
Mrs. MUNI SISA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Malkangiri
|
OR-31-011-008-001/12424
(PANDRIPANI)
|
2431011008NRG24080120240581731
|
11/01/2024
|
SUKRI BHUMIA
|
2431011008WL061527
|
SUKRI BHUMIA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421371
|
|
Mrs. SUKRI BHUMIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Malkangiri
|
OR-31-011-008-002/1136619
(PANDRIPANI)
|
2431011008NRG24080120240581728
|
11/01/2024
|
PRATIMA KHARA
|
2431011008WL061524
|
PRATIMA KHARA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421395
|
|
MRS PRATIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Malkangiri
|
OR-31-011-008-002/1136619
(PANDRIPANI)
|
2431011008NRG24080120240581727
|
11/01/2024
|
Somanath khara
|
2431011008WL061524
|
Somanath khara
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421396
|
|
Mr. Somanath Khara
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-011-008-002/13502
(PANDRIPANI)
|
2431011008NRG24080120240581759
|
11/01/2024
|
Mr. GHANA MUDULI
|
2431011008WL061542
|
Mr. GHANA MUDULI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421364
|
|
Mr. DHANA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-011-008-002/13505
(PANDRIPANI)
|
2431011008NRG24080120240581766
|
11/01/2024
|
Mr. JAYARAM GOTE
|
2431011008WL061546
|
Mr. JAYARAM GOTE
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421355
|
|
Mr. JAYARAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Malkangiri
|
OR-31-011-008-004/12651
(PANDRIPANI)
|
2431011008NRG24080120240581747
|
11/01/2024
|
PADLAM KUMBHAR
|
2431011008WL061534
|
PADLAM KUMBHAR
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421354
|
|
Mr. PADALABH KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Malkangiri
|
OR-31-011-008-004/13413
(PANDRIPANI)
|
2431011008NRG24080120240581753
|
11/01/2024
|
Mr. CHAKRA KUMBHAR
|
2431011008WL061539
|
Mr. CHAKRA KUMBHAR
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421353
|
|
Mr. CHAKRA KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Malkangiri
|
OR-31-011-008-005/12632
(PANDRIPANI)
|
2431011008NRG24080120240581729
|
11/01/2024
|
PRHALLAD GOUD
|
2431011008WL061525
|
PRHALLAD GOUD
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421362
|
|
Mr. PRAHALAD GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-011-008-006/13499
(PANDRIPANI)
|
2431011008NRG24080120240581744
|
11/01/2024
|
Mr. ANANTA BURUDI
|
2431011008WL061533
|
Mr. ANANTA BURUDI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421365
|
|
ANANTA BURUDI
|
BANK OF BARODA(606985)
|
|
25
|
Malkangiri
|
OR-31-011-008-008/12223
(PANDRIPANI)
|
2431011008NRG24080120240581736
|
11/01/2024
|
Mr. GOBARDDHAN HANTAL
|
2431011008WL061531
|
Mr. GOBARDDHAN HANTAL
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421360
|
|
Mr. GOBARDDHAN HANTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Malkangiri
|
OR-31-011-008-008/12225
(PANDRIPANI)
|
2431011008NRG24080120240581777
|
11/01/2024
|
Mr. MAN GUNTHA
|
2431011008WL061552
|
Mr. MAN GUNTHA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421361
|
|
Mr. MAN GUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
27
|
Malkangiri
|
OR-31-011-008-006/11925
(PANDRIPANI)
|
2431011008NRG24080120240581761
|
11/01/2024
|
MRS. PHUSPA DURUGA
|
2431011008WL061543
|
MRS. PHUSPA DURUGA
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421393
|
|
JADUMANI DURGA
|
BANK OF BARODA(606985)
|
|
28
|
Malkangiri
|
OR-31-011-008-006/11925
(PANDRIPANI)
|
2431011008NRG24080120240581762
|
11/01/2024
|
MRS. PHUSPA DURUGA
|
2431011008WL061543
|
MRS. PHUSPA DURUGA
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421394
|
|
PUSPA DURGA
|
BANK OF BARODA(606985)
|
|
29
|
Malkangiri
|
OR-31-011-008-006/11942
(PANDRIPANI)
|
2431011008NRG24080120240581763
|
11/01/2024
|
Mr. BALARAM BURUDI
|
2431011008WL061544
|
Mr. BALARAM BURUDI
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421383
|
|
BALARAM BURUDI S/O SHRI NARAHARI BURUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
30
|
Malkangiri
|
OR-31-011-008-001/12296
(PANDRIPANI)
|
2431011008NRG24080120240581778
|
11/01/2024
|
NARAYAN KANDIKI
|
2431011008WL061553
|
NARAYAN KANDIKI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421379
|
|
MR NARAYAN KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Malkangiri
|
OR-31-011-008-001/12426
(PANDRIPANI)
|
2431011008NRG24080120240581730
|
11/01/2024
|
Mr. TRINATH KHARA
|
2431011008WL061526
|
Mr. TRINATH KHARA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421358
|
|
MR TRINATH KHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Malkangiri
|
OR-31-011-008-001/12441
(PANDRIPANI)
|
2431011008NRG24080120240581768
|
11/01/2024
|
Mrs. PRAMILA BURUDI
|
2431011008WL061547
|
Mrs. PRAMILA BURUDI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421369
|
|
MS PRAMILA BURUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Malkangiri
|
OR-31-011-008-002/13502
(PANDRIPANI)
|
2431011008NRG24080120240581760
|
11/01/2024
|
KOUSHALYA MUDULI
|
2431011008WL061542
|
KOUSHALYA MUDULI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421363
|
|
KOUSHALYA MUDULI
|
BANK OF BARODA(606985)
|
|
34
|
Malkangiri
|
OR-31-011-008-002/13505
(PANDRIPANI)
|
2431011008NRG24080120240581767
|
11/01/2024
|
JAMUNA GOTE
|
2431011008WL061546
|
JAMUNA GOTE
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421381
|
|
MRS JAMUNA GOTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Malkangiri
|
OR-31-011-008-002/13587
(PANDRIPANI)
|
2431011008NRG24080120240581776
|
11/01/2024
|
SANKAR DORA
|
2431011008WL061551
|
SANKAR DORA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421374
|
|
MR SHANKAR DORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Malkangiri
|
OR-31-011-008-002/136493
(PANDRIPANI)
|
2431011008NRG24080120240581774
|
11/01/2024
|
LACHMAN KUASI
|
2431011008WL061549
|
LACHMAN KUASI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421375
|
|
MR LACHHAMU KUASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Malkangiri
|
OR-31-011-008-006/13499
(PANDRIPANI)
|
2431011008NRG24080120240581745
|
11/01/2024
|
Mrs. BASANTI BURUDI
|
2431011008WL061533
|
Mrs. BASANTI BURUDI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421366
|
|
MRS BASANTI BURUDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malkangiri
|
OR-31-011-008-006/136430
(PANDRIPANI)
|
2431011008NRG24080120240581750
|
11/01/2024
|
Jharana Nayak
|
2431011008WL061536
|
Jharana Nayak
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421380
|
|
MISS JHARANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Malkangiri
|
OR-31-011-008-006/136430
(PANDRIPANI)
|
2431011008NRG24080120240581749
|
11/01/2024
|
NAYAN NAYAK
|
2431011008WL061536
|
NAYAN NAYAK
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421372
|
|
MRS NAYANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Malkangiri
|
OR-31-011-008-007/12100
(PANDRIPANI)
|
2431011008NRG24080120240581756
|
11/01/2024
|
Mrs.BUDRI GOUDA
|
2431011008WL061540
|
Mrs.BUDRI GOUDA
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421373
|
|
BUDRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Malkangiri
|
OR-31-011-008-008/12213
(PANDRIPANI)
|
2431011008NRG24080120240581748
|
11/01/2024
|
Babula Khila
|
2431011008WL061535
|
Babula Khila
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421377
|
|
MR BABULA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
42
|
Malkangiri
|
OR-31-011-008-001/12297
(PANDRIPANI)
|
2431011008NRG24080120240581735
|
11/01/2024
|
LAXMI KANDKI
|
2431011008WL061530
|
LAXMI KANDKI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421382
|
|
MRS LAKSHMI KANDIKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Malkangiri
|
OR-31-011-008-001/12354
(PANDRIPANI)
|
2431011008NRG24080120240581780
|
11/01/2024
|
Subhadra
|
2431011008WL061555
|
Subhadra
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421368
|
|
Mrs. SUBHADRA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Malkangiri
|
OR-31-011-008-001/12447
(PANDRIPANI)
|
2431011008NRG24080120240581732
|
11/01/2024
|
Mrs. BUDRI GOUDA
|
2431011008WL061528
|
Mrs. BUDRI GOUDA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421376
|
|
MRS BUDRI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
45
|
Malkangiri
|
OR-31-011-008-004/12651
(PANDRIPANI)
|
2431011008NRG24080120240581746
|
11/01/2024
|
Mrs. DHANEI KUMBHAR
|
2431011008WL061534
|
Mrs. DHANEI KUMBHAR
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421356
|
|
DHANEI KUMBHAR
|
UCO BANK(607066)
|
|
46
|
Malkangiri
|
OR-31-011-008-004/13413
(PANDRIPANI)
|
2431011008NRG24080120240581754
|
11/01/2024
|
Mrs. Manima Kumbhar
|
2431011008WL061539
|
Mrs. Manima Kumbhar
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421357
|
|
MANIMA KUMBHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
47
|
Malkangiri
|
OR-31-011-008-001/12277
(PANDRIPANI)
|
2431011008NRG24080120240581733
|
11/01/2024
|
CHANDRAMA BADANAYAK
|
2431011008WL061529
|
CHANDRAMA BADANAYAK
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662421378
|
|
CHANDRAMA BADANAYAK W/O RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|