|
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-31-011-003-010/9628
(GANGALA)
|
2431011003NRG24150920230354517
|
16/09/2023
|
Dasarath Bisoi
|
2431011003WL025651
|
Dasarath Bisoi
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263743584
|
|
DASARATHI BISOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-003-001/9570
(GANGALA)
|
2431011000NRG24160920230355484
|
16/09/2023
|
Maheswar gadaba
|
2431011WL025880
|
Maheswar gadaba
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263743579
|
|
MR MAHESWAR GADABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-003-001/14884
(GANGALA)
|
2431011003NRG24140920230350148
|
16/09/2023
|
Nabina mundagudia
|
2431011003WL024570
|
Nabina mundagudia
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263743582
|
|
NABINA MUNDAGUDA WO
|
BANK OF BARODA(606985)
|
|
4
|
Malkangiri
|
OR-31-011-003-001/14890
(GANGALA)
|
2431011003NRG24150920230354520
|
16/09/2023
|
Jayanti sisha
|
2431011003WL025652
|
Jayanti sisha
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263743580
|
|
JAYANTI SISA
|
BANK OF BARODA(606985)
|
|
5
|
Malkangiri
|
OR-31-011-003-001/14890
(GANGALA)
|
2431011003NRG24150920230354519
|
16/09/2023
|
KAMULU SISA
|
2431011003WL025652
|
KAMULU SISA
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263743581
|
|
KAMALU SISA SO SANIA
|
BANK OF BARODA(606985)
|
|
6
|
Malkangiri
|
OR-31-011-003-001/9570
(GANGALA)
|
2431011000NRG24160920230355485
|
16/09/2023
|
Mini gadaba
|
2431011WL025880
|
Mini gadaba
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263743583
|
|
MS MINI MUNDAGUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-003-007/9550
(GANGALA)
|
2431011003NRG24140920230350147
|
16/09/2023
|
SOBHA KOPE
|
2431011003WL024569
|
SOBHA KOPE
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7263743585
|
|
SOBHA KOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|