|
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-31-011-012-001/1479293
(SINDIRIMALA)
|
2431011012NRG24150820230293224
|
16/08/2023
|
Drupati Bhumia
|
2431011012WL016776
|
Drupati Bhumia
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064205
|
|
Drupati Bhumia
|
()
|
|
2
|
Malkangiri
|
OR-31-011-012-021/1478844
(SINDIRIMALA)
|
2431011012NRG24150820230293024
|
16/08/2023
|
JOLI KARASTA
|
2431011012WL016764
|
JOLI KARASTA
|
00045
|
BARB0MALODI
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970064204
|
|
JOLI KARASTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-012-014/147982
(SINDIRIMALA)
|
2431011012NRG24160820230294401
|
16/08/2023
|
Champa Benda
|
2431011012WL016951
|
Champa Benda
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064206
|
|
MRS CHAMPA BENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-012-001/2142
(SINDIRIMALA)
|
2431011012NRG24150820230293233
|
16/08/2023
|
NARAYAN KHEMUDU
|
2431011012WL016781
|
NARAYAN KHEMUDU
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064199
|
|
LAXMI KHEMUDU
|
()
|
|
5
|
Malkangiri
|
OR-31-011-012-014/1479446
(SINDIRIMALA)
|
2431011012NRG24160820230294399
|
16/08/2023
|
CHITA PADIAMI
|
2431011012WL016951
|
CHITA PADIAMI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970064200
|
|
CHITA PADIAMI
|
()
|
|
6
|
Malkangiri
|
OR-31-011-012-021/1478806
(SINDIRIMALA)
|
2431011012NRG24150820230293021
|
16/08/2023
|
LACHAMA MADHI
|
2431011012WL016764
|
LACHAMA MADHI
|
00462
|
UCBA0003029
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970064201
|
|
LACHHMA MADHI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-012-021/1479305
(SINDIRIMALA)
|
2431011012NRG24150820230293028
|
16/08/2023
|
AMITA BENDA
|
2431011012WL016764
|
AMITA BENDA
|
00462
|
UCBA0003029
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970064203
|
|
AMITA BENDA
|
()
|
|
8
|
Malkangiri
|
OR-31-011-012-021/1949476
(SINDIRIMALA)
|
2431011012NRG24150820230293031
|
16/08/2023
|
MONAJ MADAKAMI
|
2431011012WL016764
|
MONAJ MADAKAMI
|
00462
|
UCBA0003029
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970064202
|
|
MANOJ MADAKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|