|
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-31-011-009-006/11335
(PEDAKONDA)
|
2431011009NRG24231120230506934
|
24/11/2023
|
Smt.PHULA DURUKA
|
2431011009WL049736
|
Smt.PHULA DURUKA
|
00089
|
CBIN0284325
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158512825
|
|
Smt.PHULA DURUKA
|
()
|
|
2
|
Malkangiri
|
OR-31-011-009-006/13790
(PEDAKONDA)
|
2431011009NRG24231120230506915
|
24/11/2023
|
Dule Madkami
|
2431011009WL049735
|
Dule Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512826
|
|
Dule Madkami
|
()
|
|
3
|
Malkangiri
|
OR-31-011-009-007/11628
(PEDAKONDA)
|
2431011009NRG24241120230508182
|
24/11/2023
|
Debe
|
2431011009WL050028
|
Debe
|
00089
|
CBIN0284325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512822
|
|
Debe
|
()
|
|
4
|
Malkangiri
|
OR-31-011-009-007/13659
(PEDAKONDA)
|
2431011009NRG24241120230508185
|
24/11/2023
|
Mrs . RAME MADKAMI
|
2431011009WL050028
|
Mrs . RAME MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158512827
|
|
Mrs . RAME MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-009-006/13785
(PEDAKONDA)
|
2431011009NRG24231120230506914
|
24/11/2023
|
Siba Padiami
|
2431011009WL049735
|
Siba Padiami
|
00354
|
PUNB0763600
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512824
|
|
Siba Padiami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-009-006/13773
(PEDAKONDA)
|
2431011009NRG24241120230508179
|
24/11/2023
|
Mukunda Madkami
|
2431011009WL050028
|
Mukunda Madkami
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158512823
|
|
MR MUKUNDA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-009-006/11340
(PEDAKONDA)
|
2431011009NRG24231120230506935
|
24/11/2023
|
Sujanti Padiami
|
2431011009WL049736
|
Sujanti Padiami
|
00462
|
UCBA0003029
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158512828
|
|
SUJANTI PADIAMI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-009-006/20094
(PEDAKONDA)
|
2431011009NRG24231120230506925
|
24/11/2023
|
ANITA KABASI
|
2431011009WL049735
|
ANITA KABASI
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158512829
|
|
ANITA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|