|
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-31-011-013-007/13677
(TAMASA)
|
2431011013NRG23260520220083806
|
26/05/2022
|
SUNITI MANDAL
|
2431011013WL0005724
|
SUNITI MANDAL
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503829
|
|
SUNITIMANDAL
|
()
|
|
2
|
Malkangiri
|
OR-31-011-013-007/13698
(TAMASA)
|
2431011013NRG23260520220083810
|
26/05/2022
|
KRISHNA MITRA
|
2431011013WL0005724
|
KRISHNA MITRA
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503826
|
|
KRISHNAMITRA
|
()
|
|
3
|
Malkangiri
|
OR-31-011-013-007/13732
(TAMASA)
|
2431011013NRG23260520220083812
|
26/05/2022
|
BHABEN RAY
|
2431011013WL0005724
|
BHABEN RAY
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503828
|
|
BHABENRAY
|
()
|
|
4
|
Malkangiri
|
OR-31-011-013-007/13817
(TAMASA)
|
2431011013NRG23260520220083816
|
26/05/2022
|
SWAGATAM DAS
|
2431011013WL0005724
|
SWAGATAM DAS
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503830
|
|
SWAGATAMDAS
|
()
|
|
5
|
Malkangiri
|
OR-31-011-013-007/13832
(TAMASA)
|
2431011013NRG23260520220083819
|
26/05/2022
|
KARUNA SIKDAR
|
2431011013WL0005724
|
KARUNA SIKDAR
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503827
|
|
KARUNASIKDAR
|
()
|
|
6
|
Malkangiri
|
OR-31-011-013-007/13884
(TAMASA)
|
2431011013NRG23260520220083820
|
26/05/2022
|
SATYARANJAN SARAKAR
|
2431011013WL0005724
|
SATYARANJAN SARAKAR
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503834
|
|
SATYARANJANSARAKAR
|
()
|
|
7
|
Malkangiri
|
OR-31-011-013-007/14033
(TAMASA)
|
2431011013NRG23260520220083822
|
26/05/2022
|
BISHAKHA GHARAMI
|
2431011013WL0005724
|
BISHAKHA GHARAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503825
|
|
BISHAKHAGHARAMI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-013-007/14036
(TAMASA)
|
2431011013NRG23260520220083823
|
26/05/2022
|
KANAI MANDAL
|
2431011013WL0005724
|
KANAI MANDAL
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503832
|
|
KANAIMANDAL
|
()
|
|
9
|
Malkangiri
|
OR-31-011-013-007/14061
(TAMASA)
|
2431011013NRG23260520220083824
|
26/05/2022
|
NIKUNJ MANDAL
|
2431011013WL0005724
|
NIKUNJ MANDAL
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503833
|
|
NIKUNJMANDAL
|
()
|
|
10
|
Malkangiri
|
OR-31-011-013-007/4197
(TAMASA)
|
2431011013NRG23260520220083826
|
26/05/2022
|
SABITRI BAIDYA
|
2431011013WL0005724
|
SABITRI BAIDYA
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503831
|
|
SABITRIBAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-013-007/13691
(TAMASA)
|
2431011013NRG23260520220083807
|
26/05/2022
|
NISHINATH HALDAR
|
2431011013WL0005724
|
NISHINATH HALDAR
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503836
|
|
NISHINATHHALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-013-007/13677
(TAMASA)
|
2431011013NRG23260520220083805
|
26/05/2022
|
Mrs. NERAPADA MONDAL
|
2431011013WL0005724
|
Mrs. NERAPADA MONDAL
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503835
|
|
Mrs.NERAPADAMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-013-007/13702
(TAMASA)
|
2431011013NRG23260520220083811
|
26/05/2022
|
SATYAJIT DAS
|
2431011013WL0005724
|
SATYAJIT DAS
|
00462
|
UCBA0003029
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503841
|
|
SATYAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-013-007/13695
(TAMASA)
|
2431011013NRG23260520220083808
|
26/05/2022
|
KISHOR MITRA
|
2431011013WL0005724
|
KISHOR MITRA
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503838
|
|
KISHORMITRA
|
()
|
|
15
|
Malkangiri
|
OR-31-011-013-007/13735
(TAMASA)
|
2431011013NRG23260520220083814
|
26/05/2022
|
DHIREN SARKAR
|
2431011013WL0005724
|
DHIREN SARKAR
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503840
|
|
DHIRENSARKAR
|
()
|
|
16
|
Malkangiri
|
OR-31-011-013-007/13804
(TAMASA)
|
2431011013NRG23260520220083815
|
26/05/2022
|
BISWAJIT GORAMI
|
2431011013WL0005724
|
BISWAJIT GORAMI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503839
|
|
BISWAJITGORAMI
|
()
|
|
17
|
Malkangiri
|
OR-31-011-013-007/13832
(TAMASA)
|
2431011013NRG23260520220083818
|
26/05/2022
|
DURJYADHAN SIKDER
|
2431011013WL0005724
|
DURJYADHAN SIKDER
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503837
|
|
DURJYADHANSIKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|