|
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-31-011-009-002/11657
(PEDAKONDA)
|
2431011000NRG24100220240612130
|
12/02/2024
|
Mr.MUDA MADKAMI
|
2431011WL067004
|
Mr.MUDA MADKAMI
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743187
|
|
MUDA MADAKAMI
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-009-003/200024
(PEDAKONDA)
|
2431011009NRG24090220240611830
|
12/02/2024
|
sanjay dhali
|
2431011009WL066927
|
sanjay dhali
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743171
|
|
SANJAY DHALI
|
BANK OF BARODA(606985)
|
|
3
|
Malkangiri
|
OR-31-011-009-003/200038
(PEDAKONDA)
|
2431011009NRG24090220240611838
|
12/02/2024
|
Puja Dhali
|
2431011009WL066927
|
Puja Dhali
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743181
|
|
MISS PUJA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-009-001/11707
(PEDAKONDA)
|
2431011000NRG24100220240612129
|
12/02/2024
|
Balaram Gouda
|
2431011WL067004
|
Balaram Gouda
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743154
|
|
BALARAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Malkangiri
|
OR-31-011-009-001/13756
(PEDAKONDA)
|
2431011009NRG24090220240611803
|
12/02/2024
|
Lachiram Gouda
|
2431011009WL066924
|
Lachiram Gouda
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743163
|
|
Mr. LACHIRAM GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-009-001/13841
(PEDAKONDA)
|
2431011009NRG24090220240611805
|
12/02/2024
|
Hari Gouda
|
2431011009WL066924
|
Hari Gouda
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743166
|
|
HARI GOUD
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-009-003/11553
(PEDAKONDA)
|
2431011000NRG24100220240612131
|
12/02/2024
|
Mr. BHAGIRATHI SARKAR
|
2431011WL067004
|
Mr. BHAGIRATHI SARKAR
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743165
|
|
BHAGIRATH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Malkangiri
|
OR-31-011-009-003/13392
(PEDAKONDA)
|
2431011009NRG24090220240611817
|
12/02/2024
|
Mr.ARABINDA DEBNATH
|
2431011009WL066927
|
Mr.ARABINDA DEBNATH
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743164
|
|
Mrs. ARABINDA DEBANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Malkangiri
|
OR-31-011-009-003/13392
(PEDAKONDA)
|
2431011009NRG24090220240611818
|
12/02/2024
|
Mrs.Lakshmirani Debnath
|
2431011009WL066927
|
Mrs.Lakshmirani Debnath
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743167
|
|
Mrs. LAKSMI RANI DEBANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Malkangiri
|
OR-31-011-009-003/13414
(PEDAKONDA)
|
2431011009NRG24090220240611824
|
12/02/2024
|
Tripati Dhalli
|
2431011009WL066927
|
Tripati Dhalli
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743153
|
|
Tripti Dhali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Malkangiri
|
OR-31-011-009-003/13579
(PEDAKONDA)
|
2431011009NRG24090220240611827
|
12/02/2024
|
Mr.SUJAY BACHAR
|
2431011009WL066927
|
Mr.SUJAY BACHAR
|
00089
|
CBIN0284325
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2801743176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Malkangiri
|
OR-31-011-009-003/200024
(PEDAKONDA)
|
2431011009NRG24090220240611831
|
12/02/2024
|
sandhya dhali
|
2431011009WL066927
|
sandhya dhali
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743161
|
|
SANDHYA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Malkangiri
|
OR-31-011-009-003/200033
(PEDAKONDA)
|
2431011009NRG24090220240611833
|
12/02/2024
|
Rinku Bachad
|
2431011009WL066927
|
Rinku Bachad
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743179
|
|
Mr. ASHOK HALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Malkangiri
|
OR-31-011-009-004/13486
(PEDAKONDA)
|
2431011009NRG24090220240611807
|
12/02/2024
|
Mr.BUTI KABASI
|
2431011009WL066925
|
Mr.BUTI KABASI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801743162
|
|
BUTI KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Malkangiri
|
OR-31-011-009-006/11417
(PEDAKONDA)
|
2431011009NRG24090220240611841
|
12/02/2024
|
Mr.TAKADA KABASI
|
2431011009WL066927
|
Mr.TAKADA KABASI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743152
|
|
TUKADA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-009-003/11586
(PEDAKONDA)
|
2431011009NRG24090220240611816
|
12/02/2024
|
susmita sikdar
|
2431011009WL066927
|
susmita sikdar
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743173
|
|
SUSMITA DEBNATH
|
BANK OF BARODA(606985)
|
|
17
|
Malkangiri
|
OR-31-011-009-003/13407
(PEDAKONDA)
|
2431011009NRG24090220240611821
|
12/02/2024
|
bhaduri mondal
|
2431011009WL066927
|
bhaduri mondal
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743172
|
|
BHADURI MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Malkangiri
|
OR-31-011-009-003/13593
(PEDAKONDA)
|
2431011009NRG24090220240611829
|
12/02/2024
|
Parimal Mandal
|
2431011009WL066927
|
Parimal Mandal
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743183
|
|
PARIMAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Malkangiri
|
OR-31-011-009-003/200034
(PEDAKONDA)
|
2431011009NRG24090220240611834
|
12/02/2024
|
Ajay Dhali
|
2431011009WL066927
|
Ajay Dhali
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743184
|
|
AJAY DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-009-003/200036
(PEDAKONDA)
|
2431011009NRG24090220240611836
|
12/02/2024
|
Manju Mohanty
|
2431011009WL066927
|
Manju Mohanty
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743182
|
|
MANJU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Malkangiri
|
OR-31-011-009-004/13626
(PEDAKONDA)
|
2431011009NRG24090220240611806
|
12/02/2024
|
Somenath Madkami
|
2431011009WL066924
|
Somenath Madkami
|
00354
|
PUNB0763600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743175
|
|
SOMENATH MADKAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
Malkangiri
|
OR-31-011-009-003/13400
(PEDAKONDA)
|
2431011009NRG24090220240611819
|
12/02/2024
|
Mrs. Anarati Sarkar
|
2431011009WL066927
|
Mrs. Anarati Sarkar
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743185
|
|
ANNARATI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-009-003/13409
(PEDAKONDA)
|
2431011009NRG24090220240611822
|
12/02/2024
|
Golapi Ray
|
2431011009WL066927
|
Golapi Ray
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743169
|
|
MR GOLAPI RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Malkangiri
|
OR-31-011-009-003/13412
(PEDAKONDA)
|
2431011009NRG24090220240611823
|
12/02/2024
|
Mrs.Asha Mandal
|
2431011009WL066927
|
Mrs.Asha Mandal
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743157
|
|
MRS ASHALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Malkangiri
|
OR-31-011-009-003/13415
(PEDAKONDA)
|
2431011009NRG24090220240611825
|
12/02/2024
|
Smt.Sabita Dhali
|
2431011009WL066927
|
Smt.Sabita Dhali
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743158
|
|
SABITA DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Malkangiri
|
OR-31-011-009-003/13417
(PEDAKONDA)
|
2431011009NRG24090220240611826
|
12/02/2024
|
Mrs. SARASWATI SIKDAR
|
2431011009WL066927
|
Mrs. SARASWATI SIKDAR
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743156
|
|
SARASWATI SIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-009-003/13590
(PEDAKONDA)
|
2431011009NRG24090220240611828
|
12/02/2024
|
Mr. SHIJU CHAKRABATI
|
2431011009WL066927
|
Mr. SHIJU CHAKRABATI
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743159
|
|
MR SHIZU CHAKRABARTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Malkangiri
|
OR-31-011-009-003/200035
(PEDAKONDA)
|
2431011009NRG24090220240611835
|
12/02/2024
|
Badal Mohanty
|
2431011009WL066927
|
Badal Mohanty
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743180
|
|
MR BADAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Malkangiri
|
OR-31-011-009-003/200037
(PEDAKONDA)
|
2431011009NRG24090220240611837
|
12/02/2024
|
Rabi Chakrabarty
|
2431011009WL066927
|
Rabi Chakrabarty
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743178
|
|
MR RABI CHAKRABARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Malkangiri
|
OR-31-011-009-003/200039
(PEDAKONDA)
|
2431011009NRG24090220240611839
|
12/02/2024
|
MANARANJAN SARKAR
|
2431011009WL066927
|
MANARANJAN SARKAR
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743177
|
|
MANORANJAN SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-009-006/20062
(PEDAKONDA)
|
2431011009NRG24090220240611844
|
12/02/2024
|
Haris Chandra Padiami
|
2431011009WL066927
|
Haris Chandra Padiami
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743160
|
|
MR HARISH CHANDRA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
32
|
Malkangiri
|
OR-31-011-009-006/13742
(PEDAKONDA)
|
2431011009NRG24090220240611843
|
12/02/2024
|
Jagannath Kabasi
|
2431011009WL066927
|
Jagannath Kabasi
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743155
|
|
GAJANNATH KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
33
|
Malkangiri
|
OR-31-011-009-004/11731
(PEDAKONDA)
|
2431011000NRG24100220240612132
|
12/02/2024
|
Mrs.Bagi Madkami
|
2431011WL067004
|
Mrs.Bagi Madkami
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743174
|
|
Mrs. BAGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Malkangiri
|
OR-31-011-009-006/11413
(PEDAKONDA)
|
2431011009NRG24090220240611840
|
12/02/2024
|
Mrs.Muke Kabasi
|
2431011009WL066927
|
Mrs.Muke Kabasi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743186
|
|
MUKE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Malkangiri
|
OR-31-011-009-006/11427
(PEDAKONDA)
|
2431011009NRG24090220240611842
|
12/02/2024
|
MR. SHYAMA PADIAMI
|
2431011009WL066927
|
MR. SHYAMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743168
|
|
Mr. SHYAMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
36
|
Malkangiri
|
OR-31-011-009-001/13756
(PEDAKONDA)
|
2431011009NRG24090220240611804
|
12/02/2024
|
SHUKRI GOUD
|
2431011009WL066924
|
SHUKRI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801743151
|
|
SHUKRI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Malkangiri
|
OR-31-011-009-003/200027
(PEDAKONDA)
|
2431011009NRG24090220240611832
|
12/02/2024
|
sudamaya paul
|
2431011009WL066927
|
sudamaya paul
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743150
|
|
SUDAMAYA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Malkangiri
|
OR-31-011-009-006/20076
(PEDAKONDA)
|
2431011009NRG24090220240611845
|
12/02/2024
|
Prasanta Padiami
|
2431011009WL066927
|
Prasanta Padiami
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743149
|
|
PRASANTA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
39
|
Malkangiri
|
OR-31-011-009-003/13407
(PEDAKONDA)
|
2431011009NRG24090220240611820
|
12/02/2024
|
Tarak mandal
|
2431011009WL066927
|
Tarak mandal
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801743170
|
|
TARAK MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|