|
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-31-011-006-007/15034
(MARKAPALLI)
|
2431011000NRG24101220230536582
|
11/12/2023
|
Erma
|
2431011WL054696
|
Erma
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104031282
|
|
Erma
|
()
|
|
2
|
Malkangiri
|
OR-31-011-006-013/19467801
(MARKAPALLI)
|
2431011006NRG24111220230537685
|
11/12/2023
|
BISNATH GOUDA
|
2431011006WL054815
|
BISNATH GOUDA
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104031284
|
|
BISNATH GOUDA
|
()
|
|
3
|
Malkangiri
|
OR-31-011-006-013/19467804
(MARKAPALLI)
|
2431011006NRG24111220230537686
|
11/12/2023
|
SANADHAR GOUD
|
2431011006WL054815
|
SANADHAR GOUD
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104031281
|
No Such Account
|
|
|
|
4
|
Malkangiri
|
OR-31-011-006-013/19467837
(MARKAPALLI)
|
2431011006NRG24111220230537687
|
11/12/2023
|
TULASIRAM KHARA
|
2431011006WL054815
|
TULASIRAM KHARA
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104031283
|
|
TULASIRAM KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-006-007/15030
(MARKAPALLI)
|
2431011000NRG24101220230536581
|
11/12/2023
|
Samara Gunde
|
2431011WL054696
|
Samara Gunde
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104031292
|
|
Samara Gunde
|
()
|
|
6
|
Malkangiri
|
OR-31-011-006-007/19328
(MARKAPALLI)
|
2431011000NRG24101220230536586
|
11/12/2023
|
Pradeep kabasi
|
2431011WL054696
|
Pradeep kabasi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104031291
|
|
Pradeep kabasi
|
()
|
|
7
|
Malkangiri
|
OR-31-011-006-007/19407
(MARKAPALLI)
|
2431011000NRG24101220230536618
|
11/12/2023
|
MRS RADHIKA KABASI
|
2431011WL054697
|
MRS RADHIKA KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104031290
|
|
MRS RADHIKA KABASI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-006-013/15071
(MARKAPALLI)
|
2431011006NRG24111220230537648
|
11/12/2023
|
Mr.RAGHUNATH DURA
|
2431011006WL054815
|
Mr.RAGHUNATH DURA
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104031286
|
|
Mr.RAGHUNATH DURA
|
()
|
|
9
|
Malkangiri
|
OR-31-011-006-013/15147
(MARKAPALLI)
|
2431011006NRG24111220230537658
|
11/12/2023
|
BALARAM KABASI
|
2431011006WL054815
|
BALARAM KABASI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104031285
|
|
BALARAM KABASI
|
()
|
|
10
|
Malkangiri
|
OR-31-011-006-013/19232
(MARKAPALLI)
|
2431011006NRG24111220230537662
|
11/12/2023
|
Budramududi
|
2431011006WL054815
|
Budramududi
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104031287
|
|
Budramududi
|
()
|
|
11
|
Malkangiri
|
OR-31-011-006-013/19244
(MARKAPALLI)
|
2431011006NRG24111220230537666
|
11/12/2023
|
Dullaba mududi
|
2431011006WL054815
|
Dullaba mududi
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104031288
|
|
Dullaba mududi
|
()
|
|
12
|
Malkangiri
|
OR-31-011-006-013/19261
(MARKAPALLI)
|
2431011006NRG24111220230537670
|
11/12/2023
|
Sanu kabasi
|
2431011006WL054815
|
Sanu kabasi
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104031289
|
|
Sanu kabasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-006-007/9422
(MARKAPALLI)
|
2431011000NRG24101220230536606
|
11/12/2023
|
Mr. KRUSHNA DURKA
|
2431011WL054696
|
Mr. KRUSHNA DURKA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104031295
|
|
Mr. KRUSHNA DURKA
|
()
|
|
14
|
Malkangiri
|
OR-31-011-006-013/15056
(MARKAPALLI)
|
2431011000NRG24101220230536578
|
11/12/2023
|
Mr.KAMULU KURMI
|
2431011WL054695
|
Mr.KAMULU KURMI
|
00089
|
CBIN0284325
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104031294
|
|
Mr.KAMULU KURMI
|
()
|
|
15
|
Malkangiri
|
OR-31-011-006-013/19467760
(MARKAPALLI)
|
2431011006NRG24111220230537684
|
11/12/2023
|
SUBARNA GOUD
|
2431011006WL054815
|
SUBARNA GOUD
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104031293
|
|
SUBARNA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-006-007/19434
(MARKAPALLI)
|
2431011000NRG24101220230536621
|
11/12/2023
|
RAMA KABASI
|
2431011WL054697
|
RAMA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104031296
|
|
RAMA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|