|
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-31-011-006-002/9306
(MARKAPALLI)
|
2431011006NRG24021120230469796
|
08/11/2023
|
Guru Odi
|
2431011006WL043586
|
Guru Odi
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963911479
|
|
Guru Odi
|
()
|
|
2
|
Malkangiri
|
OR-31-011-006-006/19306
(MARKAPALLI)
|
2431011006NRG24041120230472185
|
08/11/2023
|
Sudarshan benda
|
2431011006WL043948
|
Sudarshan benda
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963911480
|
|
Sudarshan benda
|
()
|
|
3
|
Malkangiri
|
OR-31-011-006-007/15030
(MARKAPALLI)
|
2431011006NRG24071120230476712
|
08/11/2023
|
Samara Gunde
|
2431011006WL044707
|
Samara Gunde
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963911482
|
|
Samara Gunde
|
()
|
|
4
|
Malkangiri
|
OR-31-011-006-007/19353
(MARKAPALLI)
|
2431011006NRG24071120230476715
|
08/11/2023
|
MR BIJAYA GUNDE
|
2431011006WL044707
|
MR BIJAYA GUNDE
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963911483
|
|
MR BIJAYA GUNDE
|
()
|
|
5
|
Malkangiri
|
OR-31-011-006-007/19407
(MARKAPALLI)
|
2431011006NRG24071120230476718
|
08/11/2023
|
MRS RADHIKA KABASI
|
2431011006WL044707
|
MRS RADHIKA KABASI
|
00045
|
BARB0MARMAL
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963911481
|
|
MRS RADHIKA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-006-005/194608
(MARKAPALLI)
|
2431011006NRG24021120230469800
|
08/11/2023
|
GURU PADIAMI
|
2431011006WL043586
|
GURU PADIAMI
|
00078
|
CNRB0004429
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963911485
|
|
GURU PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-006-007/9422
(MARKAPALLI)
|
2431011006NRG24021120230469791
|
08/11/2023
|
Mr. KRUSHNA DURKA
|
2431011006WL043585
|
Mr. KRUSHNA DURKA
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963911484
|
|
Mr. KRUSHNA DURKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-006-011/19374
(MARKAPALLI)
|
2431011006NRG24041120230472203
|
08/11/2023
|
NANDA MADAKAMI
|
2431011006WL043948
|
NANDA MADAKAMI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963911486
|
|
MR NANDA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-006-005/194634
(MARKAPALLI)
|
2431011006NRG24021120230469801
|
08/11/2023
|
MANGLI PADIAMI
|
2431011006WL043586
|
MANGLI PADIAMI
|
00468
|
UBIN0546372
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963911487
|
|
MANGLI PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|