|
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-31-011-011-010/193804
(SERPALLI)
|
2431011011NRG24171120230497292
|
17/11/2023
|
Champa Padiami
|
2431011011WL047929
|
Champa Padiami
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008081561
|
|
Champa Padiami
|
()
|
|
2
|
Malkangiri
|
OR-31-011-011-010/19388
(SERPALLI)
|
2431011011NRG24171120230497134
|
17/11/2023
|
Pabitra Madakami
|
2431011011WL047900
|
Pabitra Madakami
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008081560
|
|
Pabitra Madakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-011-008/19325
(SERPALLI)
|
2431011011NRG24171120230497148
|
17/11/2023
|
Sukanti Madi
|
2431011011WL047908
|
Sukanti Madi
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008081562
|
|
Sukanti Madi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-011-005/19326
(SERPALLI)
|
2431011011NRG24171120230497119
|
17/11/2023
|
Ranjan Madi
|
2431011011WL047895
|
Ranjan Madi
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008081563
|
|
MR RANJAN MADI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-011-006/5129
(SERPALLI)
|
2431011011NRG24171120230497142
|
17/11/2023
|
Santosh Singh
|
2431011011WL047904
|
Santosh Singh
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008081564
|
|
MR SANTOSH SINGH
|
()
|
|
6
|
Malkangiri
|
OR-31-011-011-007/14126
(SERPALLI)
|
2431011011NRG24171120230497158
|
17/11/2023
|
Jagannath Madkami
|
2431011011WL047912
|
Jagannath Madkami
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008081567
|
|
MR JAGARNATH MADKAMI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-011-008/16141
(SERPALLI)
|
2431011011NRG24171120230497154
|
17/11/2023
|
Sanamati Madkami
|
2431011011WL047911
|
Sanamati Madkami
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008081566
|
|
MRS SANAMATI MADKAMI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-011-010/19208
(SERPALLI)
|
2431011011NRG24171120230497133
|
17/11/2023
|
LALITA MADKAMI
|
2431011011WL047900
|
LALITA MADKAMI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008081565
|
|
MRS LALITA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|