|
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-31-011-014-007/13923
(UDUPA)
|
2431011014NRG24220920230375655
|
22/09/2023
|
Ganga Dube
|
2431011014WL029589
|
Ganga Dube
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051085
|
|
Mr. GANGA DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Malkangiri
|
OR-31-011-014-007/13925
(UDUPA)
|
2431011014NRG24220920230375651
|
22/09/2023
|
Mr. GANGI MADKAMI
|
2431011014WL029586
|
Mr. GANGI MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051084
|
|
Mr. GANGI MADKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-014-006/14045
(UDUPA)
|
2431011014NRG24220920230375657
|
22/09/2023
|
DEBENDRA PADIAMI
|
2431011014WL029591
|
DEBENDRA PADIAMI
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051082
|
|
DEBENDRA NATH PADIAM
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-014-006/6797
(UDUPA)
|
2431011014NRG24220920230375656
|
22/09/2023
|
Radha Madkami
|
2431011014WL029590
|
Radha Madkami
|
00462
|
UCBA0003029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051083
|
|
RADHA MADAKAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-014-006/14031
(UDUPA)
|
2431011014NRG24220920230375647
|
22/09/2023
|
MR BHIMA MADI
|
2431011014WL029583
|
MR BHIMA MADI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051087
|
|
Mr. BHIMA MADI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Malkangiri
|
OR-31-011-014-006/14032
(UDUPA)
|
2431011014NRG24220920230375648
|
22/09/2023
|
MR SUKRA TURSAMI
|
2431011014WL029583
|
MR SUKRA TURSAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051086
|
|
Mr. SHUKRA TURSHAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Malkangiri
|
OR-31-011-014-006/14038
(UDUPA)
|
2431011014NRG24220920230375649
|
22/09/2023
|
Narasingh Odi
|
2431011014WL029584
|
Narasingh Odi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051088
|
|
Mr. NARASINGHA ODI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Malkangiri
|
OR-31-011-014-007/13924
(UDUPA)
|
2431011014NRG24220920230375654
|
22/09/2023
|
Jaisingh Odi
|
2431011014WL029588
|
Jaisingh Odi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281051089
|
|
Mr. JAYASINGH ODI LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|