|
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-31-011-009-006/11241
(PEDAKONDA)
|
2431011009NRG24090920230338528
|
11/09/2023
|
Mrs.Gouri Duruka
|
2431011009WL021552
|
Mrs.Gouri Duruka
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749473
|
|
Mrs.Gouri Duruka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-009-003/13423
(PEDAKONDA)
|
2431011009NRG24090920230339875
|
11/09/2023
|
Mr. JAYADEB MISTRI
|
2431011009WL021933
|
Mr. JAYADEB MISTRI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749463
|
|
Mr. JAYADEB MISTRI
|
()
|
|
3
|
Malkangiri
|
OR-31-011-009-006/11221
(PEDAKONDA)
|
2431011009NRG24090920230338872
|
11/09/2023
|
Mr.Laxma Kabasi
|
2431011009WL021707
|
Mr.Laxma Kabasi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749459
|
|
Mr.Laxma Kabasi
|
()
|
|
4
|
Malkangiri
|
OR-31-011-009-006/11291
(PEDAKONDA)
|
2431011009NRG24090920230338523
|
11/09/2023
|
Mrs.Sunadei Kabasi
|
2431011009WL021551
|
Mrs.Sunadei Kabasi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749462
|
|
Mrs.Sunadei Kabasi
|
()
|
|
5
|
Malkangiri
|
OR-31-011-009-006/11300
(PEDAKONDA)
|
2431011009NRG24090920230338518
|
11/09/2023
|
padmini Madkami
|
2431011009WL021550
|
padmini Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749465
|
|
padmini Madkami
|
()
|
|
6
|
Malkangiri
|
OR-31-011-009-006/13388
(PEDAKONDA)
|
2431011009NRG24090920230339845
|
11/09/2023
|
Mr.SANADHAR MADI
|
2431011009WL021921
|
Mr.SANADHAR MADI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749470
|
|
Mr.SANADHAR MADI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-009-006/13516
(PEDAKONDA)
|
2431011009NRG24090920230339846
|
11/09/2023
|
Sukra Madkami
|
2431011009WL021921
|
Sukra Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749460
|
|
Sukra Madkami
|
()
|
|
8
|
Malkangiri
|
OR-31-011-009-006/13609
(PEDAKONDA)
|
2431011009NRG24090920230338832
|
11/09/2023
|
Mrs.Muni Madkami
|
2431011009WL021690
|
Mrs.Muni Madkami
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749471
|
|
Mrs.Muni Madkami
|
()
|
|
9
|
Malkangiri
|
OR-31-011-009-006/13674
(PEDAKONDA)
|
2431011009NRG24090920230338866
|
11/09/2023
|
Mr.SOMNATH MADKAMI
|
2431011009WL021703
|
Mr.SOMNATH MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749464
|
|
Mr.SOMNATH MADKAMI
|
()
|
|
10
|
Malkangiri
|
OR-31-011-009-007/11599
(PEDAKONDA)
|
2431011009NRG24100920230340394
|
11/09/2023
|
Mr.Laikhan Madhi
|
2431011009WL022095
|
Mr.Laikhan Madhi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749461
|
|
Mr.Laikhan Madhi
|
()
|
|
11
|
Malkangiri
|
OR-31-011-009-007/11614
(PEDAKONDA)
|
2431011009NRG24100920230340468
|
11/09/2023
|
Mr.PETA MADHI
|
2431011009WL022126
|
Mr.PETA MADHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749472
|
|
Mr.PETA MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-009-006/11469
(PEDAKONDA)
|
2431011009NRG24090920230339863
|
11/09/2023
|
Mr. DILIP TARAFDAR
|
2431011009WL021925
|
Mr. DILIP TARAFDAR
|
00354
|
PUNB0763600
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749466
|
|
Mr. DILIP TARAFDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-009-006/13668
(PEDAKONDA)
|
2431011009NRG24090920230338845
|
11/09/2023
|
Santilata Padiami
|
2431011009WL021693
|
Santilata Padiami
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749467
|
|
MRS SANTILATA PADIAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
Malkangiri
|
OR-31-011-009-006/13670
(PEDAKONDA)
|
2431011009NRG24090920230338846
|
11/09/2023
|
Buti Kabasi
|
2431011009WL021693
|
Buti Kabasi
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749474
|
|
BUTI KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
Malkangiri
|
OR-31-011-009-006/11481
(PEDAKONDA)
|
2431011009NRG24090920230339860
|
11/09/2023
|
Mr.BIMAL SIKDAR
|
2431011009WL021924
|
Mr.BIMAL SIKDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7253749468
|
Account closed
|
|
|
|
16
|
Malkangiri
|
OR-31-011-009-007/11616
(PEDAKONDA)
|
2431011009NRG24100920230340470
|
11/09/2023
|
Lachaman Madhi
|
2431011009WL022126
|
Lachaman Madhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253749469
|
|
Lachaman Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|