|
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-31-011-004-003/15308
(GOUDAGUDA)
|
2431011004NRG24051020230407075
|
22/03/2024
|
DEEPANKAR BISWAS
|
2431011WL0034415
|
DEEPANKAR BISWAS
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897411600
|
|
DEEPANKAR BISWAS
|
()
|
|
2
|
Malkangiri
|
OR-31-011-004-003/15308
(GOUDAGUDA)
|
2431011004NRG24051020230407076
|
22/03/2024
|
DEEPANKAR BISWAS
|
2431011WL0034415
|
DEEPANKAR BISWAS
|
00032
|
UTIB0002054
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897411601
|
|
DEEPANKAR BISWAS
|
()
|
|
3
|
Malkangiri
|
OR-31-011-004-003/15308
(GOUDAGUDA)
|
2431011004NRG24051020230407077
|
22/03/2024
|
DEEPANKAR BISWAS
|
2431011WL0034415
|
DEEPANKAR BISWAS
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411602
|
|
DEEPANKAR BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-004-003/15321
(GOUDAGUDA)
|
2431011004NRG24051020230407218
|
22/03/2024
|
Sekhar Gain
|
2431011WL0034422
|
Sekhar Gain
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897411583
|
|
Sekhar Gain
|
()
|
|
5
|
Malkangiri
|
OR-31-011-004-003/15321
(GOUDAGUDA)
|
2431011004NRG24051020230407219
|
22/03/2024
|
Sekhar Gain
|
2431011WL0034422
|
Sekhar Gain
|
00045
|
BARB0MALODI
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897411584
|
|
Sekhar Gain
|
()
|
|
6
|
Malkangiri
|
OR-31-011-004-003/15321
(GOUDAGUDA)
|
2431011004NRG24051020230407220
|
22/03/2024
|
Sekhar Gain
|
2431011WL0034422
|
Sekhar Gain
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411585
|
|
Sekhar Gain
|
()
|
|
7
|
Malkangiri
|
OR-31-011-004-003/15585
(GOUDAGUDA)
|
2431011004NRG24051020230407078
|
22/03/2024
|
Susuma Haldar
|
2431011WL0034415
|
Susuma Haldar
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411586
|
|
Susuma Haldar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-004-003/17106
(GOUDAGUDA)
|
2431011004NRG24200320240643653
|
22/03/2024
|
PUJA BAIRAGI
|
2431011WL0071588
|
PUJA BAIRAGI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897411588
|
|
PUJA BAIRAGI
|
()
|
|
9
|
Malkangiri
|
OR-31-011-004-003/17106
(GOUDAGUDA)
|
2431011004NRG24200320240643654
|
22/03/2024
|
PUJA BAIRAGI
|
2431011WL0071588
|
PUJA BAIRAGI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411589
|
|
PUJA BAIRAGI
|
()
|
|
10
|
Malkangiri
|
OR-31-011-004-003/17106
(GOUDAGUDA)
|
2431011000NRG24200320240643603
|
22/03/2024
|
PUJA BAIRAGI
|
2431011WL0071581
|
PUJA BAIRAGI
|
00078
|
CNRB0004429
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411587
|
|
PUJA BAIRAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
11
|
Malkangiri
|
OR-31-011-004-002/15625
(GOUDAGUDA)
|
2431011004NRG24200320240643651
|
22/03/2024
|
RASHMI KISKU
|
2431011WL0071588
|
RASHMI KISKU
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897411592
|
|
RASHMI KISKU
|
()
|
|
12
|
Malkangiri
|
OR-31-011-004-003/15479
(GOUDAGUDA)
|
2431011004NRG24200320240643652
|
22/03/2024
|
Sikharani Mandal
|
2431011WL0071588
|
Sikharani Mandal
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897411599
|
|
Sikharani Mandal
|
()
|
|
13
|
Malkangiri
|
OR-31-011-004-003/15479
(GOUDAGUDA)
|
2431011004NRG24200320240643655
|
22/03/2024
|
Sikharani Mandal
|
2431011WL0071588
|
Sikharani Mandal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411598
|
|
Sikharani Mandal
|
()
|
|
14
|
Malkangiri
|
OR-31-011-004-003/15479
(GOUDAGUDA)
|
2431011004NRG24200320240643656
|
22/03/2024
|
Sikharani Mandal
|
2431011WL0071588
|
Sikharani Mandal
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897411593
|
|
Sikharani Mandal
|
()
|
|
15
|
Malkangiri
|
OR-31-011-004-003/15479
(GOUDAGUDA)
|
2431011004NRG24200320240643657
|
22/03/2024
|
Sikharani Mandal
|
2431011WL0071588
|
Sikharani Mandal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411595
|
|
Sikharani Mandal
|
()
|
|
16
|
Malkangiri
|
OR-31-011-004-003/15479
(GOUDAGUDA)
|
2431011004NRG24200320240643658
|
22/03/2024
|
Sikharani Mandal
|
2431011WL0071588
|
Sikharani Mandal
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897411596
|
|
Sikharani Mandal
|
()
|
|
17
|
Malkangiri
|
OR-31-011-004-003/15479
(GOUDAGUDA)
|
2431011000NRG24200320240643843
|
22/03/2024
|
Sikharani Mandal
|
2431011WL0071605
|
Sikharani Mandal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411594
|
|
Sikharani Mandal
|
()
|
|
18
|
Malkangiri
|
OR-31-011-004-003/15479
(GOUDAGUDA)
|
2431011000NRG24200320240643844
|
22/03/2024
|
Sikharani Mandal
|
2431011WL0071605
|
Sikharani Mandal
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897411597
|
|
Sikharani Mandal
|
()
|
|
19
|
Malkangiri
|
OR-31-011-004-003/17329
(GOUDAGUDA)
|
2431011004NRG24200320240643659
|
22/03/2024
|
GANGA MADKAMI
|
2431011WL0071588
|
GANGA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897411590
|
No Such Account
|
|
|
|
20
|
Malkangiri
|
OR-31-011-004-003/17329
(GOUDAGUDA)
|
2431011004NRG24200320240643660
|
22/03/2024
|
GANGA MADKAMI
|
2431011WL0071588
|
GANGA MADKAMI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897411591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|