|
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-31-011-014-009/146787
(UDUPA)
|
2431011014NRG24311020230464713
|
01/11/2023
|
SABITA KABASI
|
2431011014WL042740
|
SABITA KABASI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813427
|
|
SABITA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-014-008/146797
(UDUPA)
|
2431011014NRG24311020230464675
|
01/11/2023
|
MUKA MADI
|
2431011014WL042739
|
MUKA MADI
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813430
|
|
MUKA MADI
|
()
|
|
3
|
Malkangiri
|
OR-31-011-014-008/14696
(UDUPA)
|
2431011014NRG24311020230464676
|
01/11/2023
|
LACHHMI MADKAMI
|
2431011014WL042739
|
LACHHMI MADKAMI
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813431
|
|
LACHHMI MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-014-003/7207
(UDUPA)
|
2431011014NRG24311020230464694
|
01/11/2023
|
Tularam
|
2431011014WL042740
|
Tularam
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813432
|
|
MR TULARAM MADRI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-014-003/7215
(UDUPA)
|
2431011014NRG24311020230464700
|
01/11/2023
|
MANGARAJ MADI
|
2431011014WL042740
|
MANGARAJ MADI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813434
|
|
MR MANGARAJ MADI
|
()
|
|
6
|
Malkangiri
|
OR-31-011-014-003/7263
(UDUPA)
|
2431011014NRG24311020230464704
|
01/11/2023
|
HEMANTA PEDI
|
2431011014WL042740
|
HEMANTA PEDI
|
00415
|
SBIN0001325
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386813433
|
|
MR HEMANTA PEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-014-008/6957
(UDUPA)
|
2431011014NRG24311020230464689
|
01/11/2023
|
IRMA KABASI
|
2431011014WL042739
|
IRMA KABASI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813438
|
|
IRMA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-014-009/14556
(UDUPA)
|
2431011014NRG24311020230464707
|
01/11/2023
|
Lucky Kabasi
|
2431011014WL042740
|
Lucky Kabasi
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813437
|
|
Lucky Kabasi
|
()
|
|
9
|
Malkangiri
|
OR-31-011-014-009/146788
(UDUPA)
|
2431011014NRG24311020230464714
|
01/11/2023
|
BABURAM MADRI
|
2431011014WL042740
|
BABURAM MADRI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386813436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-014-008/146793
(UDUPA)
|
2431011014NRG24311020230464674
|
01/11/2023
|
GANGA MADKAMI
|
2431011014WL042739
|
GANGA MADKAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813435
|
|
GANGA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-014-003/7259
(UDUPA)
|
2431011014NRG24311020230464703
|
01/11/2023
|
Nilabati Madri
|
2431011014WL042740
|
Nilabati Madri
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386813429
|
|
Nilabati Madri
|
()
|
|
12
|
Malkangiri
|
OR-31-011-014-008/146792
(UDUPA)
|
2431011014NRG24311020230464673
|
01/11/2023
|
GOBINDA MADKAMI
|
2431011014WL042739
|
GOBINDA MADKAMI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386813428
|
|
GOBINDA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|