|
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-31-011-003-001/8107
(GANGALA)
|
2431011003NRG24210920230372153
|
22/09/2023
|
Joyanti gadba
|
2431011003WL029065
|
Joyanti gadba
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276379786
|
|
Joyanti gadba
|
()
|
|
2
|
Malkangiri
|
OR-31-011-003-001/8137
(GANGALA)
|
2431011003NRG24210920230372122
|
22/09/2023
|
Narayan Burudi
|
2431011003WL029061
|
Narayan Burudi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276379787
|
|
Narayan Burudi
|
()
|
|
3
|
Malkangiri
|
OR-31-011-003-007/8471
(GANGALA)
|
2431011003NRG24210920230372157
|
22/09/2023
|
Basanta patla
|
2431011003WL029069
|
Basanta patla
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276379785
|
|
Basanta patla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-003-001/148970
(GANGALA)
|
2431011000NRG24210920230371525
|
22/09/2023
|
Jaga madhi
|
2431011WL028919
|
Jaga madhi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379796
|
|
SHRI JAGA MADHI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-003-001/148973
(GANGALA)
|
2431011000NRG24210920230371527
|
22/09/2023
|
DURYADHAN MADHI
|
2431011WL028919
|
DURYADHAN MADHI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379795
|
|
SHRI DURJAN MADHI
|
()
|
|
6
|
Malkangiri
|
OR-31-011-003-001/148976
(GANGALA)
|
2431011000NRG24210920230371529
|
22/09/2023
|
Chaitanya Madhi
|
2431011WL028919
|
Chaitanya Madhi
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379791
|
|
SHRI CHAITANYA MADHI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-003-001/8164
(GANGALA)
|
2431011000NRG24210920230371530
|
22/09/2023
|
Sukra
|
2431011WL028919
|
Sukra
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379792
|
|
SHRI SUKRA MADHI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-003-007/1049131
(GANGALA)
|
2431011003NRG24210920230372160
|
22/09/2023
|
Bhaktaram bode
|
2431011003WL029072
|
Bhaktaram bode
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276379788
|
|
MR BHAKTARAM BADHE
|
()
|
|
9
|
Malkangiri
|
OR-31-011-003-009/10491591
(GANGALA)
|
2431011000NRG24210920230371540
|
22/09/2023
|
KUSUMA BATAGARIA
|
2431011WL028919
|
KUSUMA BATAGARIA
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379793
|
|
MISS KUSUMA BATAGARIA
|
()
|
|
10
|
Malkangiri
|
OR-31-011-003-009/148902
(GANGALA)
|
2431011000NRG24210920230371541
|
22/09/2023
|
TRINATH ODI
|
2431011WL028919
|
TRINATH ODI
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379794
|
|
MR TRINATH ODI
|
()
|
|
11
|
Malkangiri
|
OR-31-011-003-012/1049102
(GANGALA)
|
2431011000NRG24210920230371563
|
22/09/2023
|
Phula kape
|
2431011WL028920
|
Phula kape
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379789
|
|
MS PHULA KAPE
|
()
|
|
12
|
Malkangiri
|
OR-31-011-003-012/10491656
(GANGALA)
|
2431011000NRG24210920230371573
|
22/09/2023
|
Parbati kape
|
2431011WL028920
|
Parbati kape
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276379790
|
|
MRS PARABATI KAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|