|
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-31-011-010-011/164556
(PEDAWADA)
|
2431011010NRG24220920230374440
|
22/09/2023
|
Natha gouda
|
2431011010WL029436
|
Natha gouda
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281306695
|
|
NATHA GOUD
|
BANK OF BARODA(606985)
|
|
2
|
Malkangiri
|
OR-31-011-010-021/16144459
(PEDAWADA)
|
2431011010NRG24220920230376028
|
22/09/2023
|
Chandrabati
|
2431011010WL029622
|
Chandrabati
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281306694
|
|
CHANDRABATI GOLARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-010-015/10245
(PEDAWADA)
|
2431011010NRG24220920230374433
|
22/09/2023
|
Jiban pusuru
|
2431011010WL029433
|
Jiban pusuru
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281306696
|
|
JIBAN PUSURU
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-010-015/10245
(PEDAWADA)
|
2431011010NRG24220920230374427
|
22/09/2023
|
Nayami pusuru
|
2431011010WL029432
|
Nayami pusuru
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281306698
|
|
NAYAMI PUSURU
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-010-020/1072
(PEDAWADA)
|
2431011010NRG24220920230376029
|
22/09/2023
|
Parsuram putia
|
2431011010WL029623
|
Parsuram putia
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281306697
|
|
PARSURAM PUTIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-010-018/9767
(PEDAWADA)
|
2431011010NRG24220920230374697
|
22/09/2023
|
Mr SARUM PANGI
|
2431011010WL029481
|
Mr SARUM PANGI
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281306699
|
|
Mr. SARU PANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-010-011/9507
(PEDAWADA)
|
2431011010NRG24220920230374434
|
22/09/2023
|
Manju
|
2431011010WL029434
|
Manju
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281306692
|
|
Mrs. MANJU SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-010-020/1059
(PEDAWADA)
|
2431011010NRG24220920230376030
|
22/09/2023
|
Pabitra Putia
|
2431011010WL029624
|
Pabitra Putia
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281306693
|
|
MR PABITRA PUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|