|
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-31-013-013-007/23656
(MATAPAKA)
|
2431013013NRG23280620220155099
|
30/06/2022
|
MASE KABASI
|
2431013013WL0010334
|
MASE KABASI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003014
|
|
MASE KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-013-013-004/23449
(MATAPAKA)
|
2431013013NRG23280620220155139
|
30/06/2022
|
GANGI MADHI
|
2431013013WL0010336
|
GANGI MADHI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003013
|
|
MS GANGI MADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Malkangiri
|
OR-31-013-013-004/23492
(MATAPAKA)
|
2431013013NRG23280620220155144
|
30/06/2022
|
BENUDHAR KUNJAMI
|
2431013013WL0010336
|
BENUDHAR KUNJAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003007
|
|
BENUDHAR KUNJAMI
|
CANARA BANK(508532)
|
|
4
|
Malkangiri
|
OR-31-013-013-004/31870
(MATAPAKA)
|
2431013013NRG23280620220155147
|
30/06/2022
|
PANDU KABASI
|
2431013013WL0010336
|
PANDU KABASI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003006
|
|
PANDU KABASI
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-013-013-004/31871
(MATAPAKA)
|
2431013013NRG23280620220155148
|
30/06/2022
|
GANGA KABASI
|
2431013013WL0010336
|
GANGA KABASI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003005
|
|
GANGA KABASI
|
CANARA BANK(508532)
|
|
6
|
Malkangiri
|
OR-31-013-013-007/23635
(MATAPAKA)
|
2431013013NRG23280620220155092
|
30/06/2022
|
MASA BETI
|
2431013013WL0010334
|
MASA BETI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003001
|
|
MASA BETI
|
CANARA BANK(508532)
|
|
7
|
Malkangiri
|
OR-31-013-013-007/23636
(MATAPAKA)
|
2431013013NRG23280620220155095
|
30/06/2022
|
Kosi Beti
|
2431013013WL0010334
|
Kosi Beti
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003009
|
|
KASI BETI
|
CANARA BANK(508532)
|
|
8
|
Malkangiri
|
OR-31-013-013-007/23639
(MATAPAKA)
|
2431013013NRG23280620220155096
|
30/06/2022
|
AITA BETI
|
2431013013WL0010334
|
AITA BETI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003003
|
|
AITA BETI
|
CANARA BANK(508532)
|
|
9
|
Malkangiri
|
OR-31-013-013-007/23661
(MATAPAKA)
|
2431013013NRG23280620220155102
|
30/06/2022
|
GANGA KABASI
|
2431013013WL0010334
|
GANGA KABASI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003002
|
|
GANGA KABASI
|
CANARA BANK(508532)
|
|
10
|
Malkangiri
|
OR-31-013-013-007/31716
(MATAPAKA)
|
2431013013NRG23280620220155109
|
30/06/2022
|
UNGA BETI
|
2431013013WL0010334
|
UNGA BETI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003004
|
|
UNGA BETI
|
CANARA BANK(508532)
|
|
11
|
Malkangiri
|
OR-31-013-013-007/31717
(MATAPAKA)
|
2431013013NRG23280620220155110
|
30/06/2022
|
rama Beti
|
2431013013WL0010334
|
rama Beti
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003010
|
|
RAMA BETI
|
CANARA BANK(508532)
|
|
12
|
Malkangiri
|
OR-31-013-013-007/31719
(MATAPAKA)
|
2431013013NRG23280620220155113
|
30/06/2022
|
AITA KUNJAMI
|
2431013013WL0010334
|
AITA KUNJAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003011
|
|
AITA KUNJAMI
|
CANARA BANK(508532)
|
|
13
|
Malkangiri
|
OR-31-013-013-007/31721
(MATAPAKA)
|
2431013013NRG23280620220155114
|
30/06/2022
|
PAJA KUNJAMI
|
2431013013WL0010334
|
PAJA KUNJAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002999
|
|
PADIA KUNJAMI
|
CANARA BANK(508532)
|
|
14
|
Malkangiri
|
OR-31-013-013-007/31724
(MATAPAKA)
|
2431013013NRG23280620220155115
|
30/06/2022
|
KASA MADKAMI
|
2431013013WL0010334
|
KASA MADKAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003012
|
|
KASHA MADKAMI
|
CANARA BANK(508532)
|
|
15
|
Malkangiri
|
OR-31-013-013-007/31726
(MATAPAKA)
|
2431013013NRG23280620220155119
|
30/06/2022
|
MUKA MADKAMI
|
2431013013WL0010334
|
MUKA MADKAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003008
|
|
MUKA MADKAMI
|
CANARA BANK(508532)
|
|
16
|
Malkangiri
|
OR-31-013-013-007/31727
(MATAPAKA)
|
2431013013NRG23280620220155121
|
30/06/2022
|
KESA KUNJAMI
|
2431013013WL0010334
|
KESA KUNJAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003000
|
|
Mr. KESA KUNJAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-013-013-002/31661
(MATAPAKA)
|
2431013013NRG23280620220155135
|
30/06/2022
|
JAGA MADKAMI
|
2431013013WL0010335
|
JAGA MADKAMI
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002994
|
|
Mr. JAGA MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Malkangiri
|
OR-31-013-013-002/31687
(MATAPAKA)
|
2431013013NRG23280620220155137
|
30/06/2022
|
Mr. ANDA SODI
|
2431013013WL0010335
|
Mr. ANDA SODI
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002995
|
|
Mr. ANDA SODI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Malkangiri
|
OR-31-013-013-003/23505
(MATAPAKA)
|
2431013013NRG23290620220157359
|
30/06/2022
|
SURESH KUMAR SODI
|
2431013013WL0010436
|
SURESH KUMAR SODI
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002998
|
|
Mr. SURESH KUMAR SODI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Malkangiri
|
OR-31-013-013-003/23574
(MATAPAKA)
|
2431013013NRG23290620220157365
|
30/06/2022
|
ANDE SODHI
|
2431013013WL0010436
|
ANDE SODHI
|
00089
|
CBIN0284325
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002996
|
|
Mrs. ANDE SODI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Malkangiri
|
OR-31-013-013-004/23458
(MATAPAKA)
|
2431013013NRG23280620220155141
|
30/06/2022
|
MASA KABASI
|
2431013013WL0010336
|
MASA KABASI
|
00354
|
PUNB0763600
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003015
|
|
MASA KABASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Malkangiri
|
OR-31-013-013-004/23462
(MATAPAKA)
|
2431013013NRG23280620220155142
|
30/06/2022
|
SASHMITA KUNJAMI
|
2431013013WL0010336
|
SASHMITA KUNJAMI
|
00415
|
SBIN0001325
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002997
|
|
MISS SASMITA KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Malkangiri
|
OR-31-013-013-003/23574
(MATAPAKA)
|
2431013013NRG23290620220157364
|
30/06/2022
|
SANA SODHI
|
2431013013WL0010436
|
SANA SODHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003021
|
|
Mr. SANA SODI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Malkangiri
|
OR-31-013-013-004/23454
(MATAPAKA)
|
2431013013NRG23280620220155140
|
30/06/2022
|
BHIMA KABASI
|
2431013013WL0010336
|
BHIMA KABASI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002993
|
|
BHIMA KABASI
|
CANARA BANK(508532)
|
|
25
|
Malkangiri
|
OR-31-013-013-007/23623
(MATAPAKA)
|
2431013013NRG23280620220155087
|
30/06/2022
|
MUKA BETI
|
2431013013WL0010334
|
MUKA BETI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003020
|
|
Mr. MUKA BETI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Malkangiri
|
OR-31-013-013-007/23633
(MATAPAKA)
|
2431013013NRG23280620220155091
|
30/06/2022
|
IRMA KABASI
|
2431013013WL0010334
|
IRMA KABASI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003018
|
|
IRMA KABASI
|
BANK OF BARODA(606985)
|
|
27
|
Malkangiri
|
OR-31-013-013-007/23651
(MATAPAKA)
|
2431013013NRG23280620220155098
|
30/06/2022
|
ADMA MADKAMI
|
2431013013WL0010334
|
ADMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003022
|
|
Mr. ADMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Malkangiri
|
OR-31-013-013-007/23663
(MATAPAKA)
|
2431013013NRG23280620220155103
|
30/06/2022
|
SOMA M ADKAMI
|
2431013013WL0010334
|
SOMA M ADKAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003016
|
|
Mr. SOMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Malkangiri
|
OR-31-013-013-007/23664
(MATAPAKA)
|
2431013013NRG23280620220155104
|
30/06/2022
|
ADMA MADKAMI
|
2431013013WL0010334
|
ADMA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003017
|
|
Mr. ADMA MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Malkangiri
|
OR-31-013-013-007/31834
(MATAPAKA)
|
2431013013NRG23280620220155122
|
30/06/2022
|
KOSA KABASI
|
2431013013WL0010334
|
KOSA KABASI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023003019
|
|
KASHA KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|