|
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-31-011-012-001/14396
(SINDIRIMALA)
|
2431011000NRG24301120230518441
|
30/11/2023
|
LAXMAN HANTAL
|
2431011WL051704
|
LAXMAN HANTAL
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071375516
|
|
LAXMAN HANTAL
|
()
|
|
2
|
Malkangiri
|
OR-31-011-012-001/147896
(SINDIRIMALA)
|
2431011000NRG24301120230518325
|
30/11/2023
|
Gagan Sodi
|
2431011WL051687
|
Gagan Sodi
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071375513
|
|
Gagan Sodi
|
()
|
|
3
|
Malkangiri
|
OR-31-011-012-009/1479439
(SINDIRIMALA)
|
2431011000NRG24291120230517416
|
30/11/2023
|
PRASANTI DALAPATI
|
2431011WL051536
|
PRASANTI DALAPATI
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375515
|
|
PRASANTI DALAPATI
|
()
|
|
4
|
Malkangiri
|
OR-31-011-012-021/1478807
(SINDIRIMALA)
|
2431011000NRG24301120230518294
|
30/11/2023
|
BAJA MADHI
|
2431011WL051678
|
BAJA MADHI
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
29/02/2024
|
|
1071375514
|
|
BAJA MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-012-001/1478796
(SINDIRIMALA)
|
2431011000NRG24301120230518343
|
30/11/2023
|
MR MANGALA MACHA
|
2431011WL051691
|
MR MANGALA MACHA
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071375517
|
|
MR MANGALA MACHA
|
()
|
|
6
|
Malkangiri
|
OR-31-011-012-009/1479436
(SINDIRIMALA)
|
2431011000NRG24291120230517414
|
30/11/2023
|
ARJUN BURUDI
|
2431011WL051536
|
ARJUN BURUDI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375523
|
|
ARJUN BURUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-012-004/1479390
(SINDIRIMALA)
|
2431011000NRG24301120230518279
|
30/11/2023
|
Krushna chandra Khila
|
2431011WL051674
|
Krushna chandra Khila
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071375521
|
|
MR KRUSHNA CHANDRA KHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-012-001/1479236
(SINDIRIMALA)
|
2431011000NRG24301120230518317
|
30/11/2023
|
Chaitanya Majhi
|
2431011WL051685
|
Chaitanya Majhi
|
00462
|
UCBA0003029
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071375519
|
|
CHAITANYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-012-004/2479535
(SINDIRIMALA)
|
2431011000NRG24301120230518269
|
30/11/2023
|
Bisnath Majhi
|
2431011WL051671
|
Bisnath Majhi
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071375522
|
|
Bisnath Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-012-009/1478960
(SINDIRIMALA)
|
2431011000NRG24291120230517400
|
30/11/2023
|
GURUBARI BURUDI
|
2431011WL051536
|
GURUBARI BURUDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375518
|
|
GURUBARI BURUDI
|
()
|
|
11
|
Malkangiri
|
OR-31-011-012-009/1479344
(SINDIRIMALA)
|
2431011000NRG24291120230517402
|
30/11/2023
|
Nilendra Gatan
|
2431011WL051536
|
Nilendra Gatan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375520
|
|
Nilendra Gatan
|
()
|
|
12
|
Malkangiri
|
OR-31-011-012-009/1479468
(SINDIRIMALA)
|
2431011000NRG24291120230517425
|
30/11/2023
|
SASI LAKAI
|
2431011WL051536
|
SASI LAKAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071375524
|
|
SASI LAKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|