|
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-31-011-005-003/12744
(JHARAPALI)
|
2431011005NRG24081120230478607
|
10/11/2023
|
Budri padiami
|
2431011005WL044986
|
Budri padiami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080278
|
|
Mrs. BUDRI PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Malkangiri
|
OR-31-011-005-003/13464
(JHARAPALI)
|
2431011005NRG24081120230478613
|
10/11/2023
|
Radhika Gouda
|
2431011005WL044986
|
Radhika Gouda
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080276
|
|
Mrs. RADHIKA GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Malkangiri
|
OR-31-011-005-003/13467
(JHARAPALI)
|
2431011005NRG24081120230478614
|
10/11/2023
|
Jayanti Gouda
|
2431011005WL044986
|
Jayanti Gouda
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080284
|
|
Mrs. JAYANTI GOUDA LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Malkangiri
|
OR-31-011-005-003/13469
(JHARAPALI)
|
2431011005NRG24081120230478615
|
10/11/2023
|
Bimala madkami
|
2431011005WL044986
|
Bimala madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080285
|
|
MRS BIMALA MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-005-003/13475
(JHARAPALI)
|
2431011005NRG24081120230478616
|
10/11/2023
|
Budra Madkami
|
2431011005WL044986
|
Budra Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080277
|
|
Mr. BUDRA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Malkangiri
|
OR-31-011-005-006/12789
(JHARAPALI)
|
2431011005NRG24071120230477012
|
10/11/2023
|
Idma Padiami
|
2431011005WL044816
|
Idma Padiami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080280
|
|
IDIMA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Malkangiri
|
OR-31-011-005-006/13468
(JHARAPALI)
|
2431011005NRG24071120230477017
|
10/11/2023
|
SUBARNA MADI
|
2431011005WL044816
|
SUBARNA MADI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080279
|
|
Mrs. SUBARNA PADIAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-005-003/12720
(JHARAPALI)
|
2431011005NRG24081120230478606
|
10/11/2023
|
Lalita Kabasi
|
2431011005WL044986
|
Lalita Kabasi
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080282
|
|
MRS LALITA KABASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malkangiri
|
OR-31-011-005-006/12833
(JHARAPALI)
|
2431011005NRG24071120230477014
|
10/11/2023
|
Bhima
|
2431011005WL044816
|
Bhima
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080283
|
|
BHIMA MADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Malkangiri
|
OR-31-011-005-006/13519
(JHARAPALI)
|
2431011005NRG24071120230477027
|
10/11/2023
|
Shiba padiami
|
2431011005WL044816
|
Shiba padiami
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080281
|
|
MR SHIBA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-005-006/12890
(JHARAPALI)
|
2431011005NRG24071120230477016
|
10/11/2023
|
Sasmita Kabasi
|
2431011005WL044816
|
Sasmita Kabasi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080286
|
|
SASMITA KABASI DO JAYRAM KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-005-003/12700
(JHARAPALI)
|
2431011005NRG24081120230478605
|
10/11/2023
|
Buti Kabasi
|
2431011005WL044986
|
Buti Kabasi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080288
|
|
Mr. BUTI KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Malkangiri
|
OR-31-011-005-006/12833
(JHARAPALI)
|
2431011005NRG24071120230477013
|
10/11/2023
|
Mangala Madi
|
2431011005WL044816
|
Mangala Madi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080287
|
|
Mr. MANGALA MADI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Malkangiri
|
OR-31-011-005-006/12890
(JHARAPALI)
|
2431011005NRG24071120230477015
|
10/11/2023
|
Jayaram Kabasi
|
2431011005WL044816
|
Jayaram Kabasi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080275
|
|
Mr. JAYARAM KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-005-003/13458
(JHARAPALI)
|
2431011005NRG24081120230478608
|
10/11/2023
|
Lakshaman Gouda
|
2431011005WL044986
|
Lakshaman Gouda
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080269
|
|
MR LAKSHAMAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Malkangiri
|
OR-31-011-005-003/13461
(JHARAPALI)
|
2431011005NRG24081120230478610
|
10/11/2023
|
Mukunda Madkami
|
2431011005WL044986
|
Mukunda Madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080268
|
|
Mr. MUKUNDA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Malkangiri
|
OR-31-011-005-003/13462
(JHARAPALI)
|
2431011005NRG24081120230478611
|
10/11/2023
|
Irma Kabasi
|
2431011005WL044986
|
Irma Kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080270
|
|
Mr. IRMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Malkangiri
|
OR-31-011-005-003/13463
(JHARAPALI)
|
2431011005NRG24081120230478612
|
10/11/2023
|
Mangaraj Padiami
|
2431011005WL044986
|
Mangaraj Padiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080267
|
|
MANGARAJ PADIAMI
|
UCO BANK(607066)
|
|
19
|
Malkangiri
|
OR-31-011-005-006/13484
(JHARAPALI)
|
2431011005NRG24071120230477018
|
10/11/2023
|
Purna madkami
|
2431011005WL044816
|
Purna madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080264
|
|
PURNA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Malkangiri
|
OR-31-011-005-006/13488
(JHARAPALI)
|
2431011005NRG24071120230477019
|
10/11/2023
|
Lakinath madi
|
2431011005WL044816
|
Lakinath madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080265
|
|
LOKNATHA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Malkangiri
|
OR-31-011-005-006/13494
(JHARAPALI)
|
2431011005NRG24071120230477020
|
10/11/2023
|
Gangadhar padiami
|
2431011005WL044816
|
Gangadhar padiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080261
|
|
GANGADHAR PADIAMI
|
UCO BANK(607066)
|
|
22
|
Malkangiri
|
OR-31-011-005-006/13496
(JHARAPALI)
|
2431011005NRG24071120230477021
|
10/11/2023
|
Babula madhi
|
2431011005WL044816
|
Babula madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080260
|
|
BABULA MADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Malkangiri
|
OR-31-011-005-006/13500
(JHARAPALI)
|
2431011005NRG24071120230477022
|
10/11/2023
|
Krushna madkami
|
2431011005WL044816
|
Krushna madkami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080266
|
|
Mr. KRUSHNA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Malkangiri
|
OR-31-011-005-006/13505
(JHARAPALI)
|
2431011005NRG24071120230477023
|
10/11/2023
|
Raju kabasi
|
2431011005WL044816
|
Raju kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080258
|
|
RAJU KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Malkangiri
|
OR-31-011-005-006/13506
(JHARAPALI)
|
2431011005NRG24071120230477024
|
10/11/2023
|
Mangaraj padiami
|
2431011005WL044816
|
Mangaraj padiami
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080257
|
|
MANORANJAN PADIAMI
|
BANK OF BARODA(606985)
|
|
26
|
Malkangiri
|
OR-31-011-005-006/13507
(JHARAPALI)
|
2431011005NRG24071120230477025
|
10/11/2023
|
Ramkrushna madi
|
2431011005WL044816
|
Ramkrushna madi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080263
|
|
RAMKRUSHNA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Malkangiri
|
OR-31-011-005-006/13508
(JHARAPALI)
|
2431011005NRG24071120230477026
|
10/11/2023
|
Chandra madhi
|
2431011005WL044816
|
Chandra madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080259
|
|
CHANDRA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Malkangiri
|
OR-31-011-005-006/13521
(JHARAPALI)
|
2431011005NRG24071120230477028
|
10/11/2023
|
Trinath Madhi
|
2431011005WL044816
|
Trinath Madhi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080256
|
|
TRINATH MADI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Malkangiri
|
OR-31-011-005-006/13524
(JHARAPALI)
|
2431011005NRG24071120230477029
|
10/11/2023
|
Govinda padiami
|
2431011005WL044816
|
Govinda padiami
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964080262
|
|
Mr. GOBINDA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Malkangiri
|
OR-31-011-005-006/13526
(JHARAPALI)
|
2431011005NRG24071120230477030
|
10/11/2023
|
SONA MADI
|
2431011005WL044816
|
SONA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080273
|
|
SONA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Malkangiri
|
OR-31-011-005-006/13528
(JHARAPALI)
|
2431011005NRG24071120230477031
|
10/11/2023
|
INDRAJIT kabasi
|
2431011005WL044816
|
INDRAJIT kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080271
|
|
INDRAJIT KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Malkangiri
|
OR-31-011-005-006/13530
(JHARAPALI)
|
2431011005NRG24071120230477032
|
10/11/2023
|
SANKAR kabasi
|
2431011005WL044816
|
SANKAR kabasi
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080272
|
|
SANKAR KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Malkangiri
|
OR-31-011-005-006/13535
(JHARAPALI)
|
2431011005NRG24071120230477033
|
10/11/2023
|
TUNA MADI
|
2431011005WL044816
|
TUNA MADI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964080274
|
|
TUNA MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|