|
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-31-011-010-007/10207
(PEDAWADA)
|
2431011010NRG24090920230339308
|
11/09/2023
|
Kamalu Putia
|
2431011010WL021744
|
Kamalu Putia
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044759
|
|
Kamalu Putia
|
()
|
|
2
|
Malkangiri
|
OR-31-011-010-015/17689
(PEDAWADA)
|
2431011010NRG24090920230339360
|
11/09/2023
|
Mamata Kura
|
2431011010WL021758
|
Mamata Kura
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044743
|
|
Mamata Kura
|
()
|
|
3
|
Malkangiri
|
OR-31-011-010-016/10122
(PEDAWADA)
|
2431011010NRG24090920230339335
|
11/09/2023
|
KARTIK BARAJA
|
2431011010WL021754
|
KARTIK BARAJA
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044741
|
|
KARTIK BARAJA
|
()
|
|
4
|
Malkangiri
|
OR-31-011-010-021/161402
(PEDAWADA)
|
2431011010NRG24090920230338645
|
11/09/2023
|
Arjun teka
|
2431011010WL021628
|
Arjun teka
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044742
|
|
Arjun teka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-010-017/1058
(PEDAWADA)
|
2431011010NRG24090920230339398
|
11/09/2023
|
Sada putia
|
2431011010WL021770
|
Sada putia
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044744
|
|
Sada putia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-010-003/13570
(PEDAWADA)
|
2431011010NRG24090920230338628
|
11/09/2023
|
Jasmine Kope
|
2431011010WL021611
|
Jasmine Kope
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044746
|
|
MISS JASMINE KOPE
|
()
|
|
7
|
Malkangiri
|
OR-31-011-010-003/13570
(PEDAWADA)
|
2431011010NRG24100920230340408
|
11/09/2023
|
Jasmine Kope
|
2431011010WL022103
|
Jasmine Kope
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044745
|
|
MISS JASMINE KOPE
|
()
|
|
8
|
Malkangiri
|
OR-31-011-010-003/13570
(PEDAWADA)
|
2431011010NRG24110920230343054
|
11/09/2023
|
Jasmine Kope
|
2431011010WL022700
|
Jasmine Kope
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044747
|
|
MISS JASMINE KOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-011-010-003/13568
(PEDAWADA)
|
2431011010NRG24100920230340410
|
11/09/2023
|
Bagana Kope
|
2431011010WL022105
|
Bagana Kope
|
00415
|
SBIN0009025
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044750
|
|
MR BAGANA KOPE
|
()
|
|
10
|
Malkangiri
|
OR-31-011-010-003/13568
(PEDAWADA)
|
2431011010NRG24110920230343049
|
11/09/2023
|
Bagana Kope
|
2431011010WL022696
|
Bagana Kope
|
00415
|
SBIN0009025
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044748
|
|
MR BAGANA KOPE
|
()
|
|
11
|
Malkangiri
|
OR-31-011-010-003/13568
(PEDAWADA)
|
2431011010NRG24090920230338629
|
11/09/2023
|
Bagana Kope
|
2431011010WL021612
|
Bagana Kope
|
00415
|
SBIN0009025
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044749
|
|
MR BAGANA KOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-010-005/16281
(PEDAWADA)
|
2431011010NRG24090920230338665
|
11/09/2023
|
Sania Burudi
|
2431011010WL021642
|
Sania Burudi
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044753
|
|
MR SANIA BURUDI
|
()
|
|
13
|
Malkangiri
|
OR-31-011-010-010/146559
(PEDAWADA)
|
2431011010NRG24090920230339311
|
11/09/2023
|
Kamulu brurudi
|
2431011010WL021747
|
Kamulu brurudi
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044754
|
|
SHRI KAMULU BURUDI
|
()
|
|
14
|
Malkangiri
|
OR-31-011-010-015/10224
(PEDAWADA)
|
2431011010NRG24090920230338637
|
11/09/2023
|
Sanjukta Majhi
|
2431011010WL021620
|
Sanjukta Majhi
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044751
|
|
MRS SANJUKTA MAJHI
|
()
|
|
15
|
Malkangiri
|
OR-31-011-010-015/10224
(PEDAWADA)
|
2431011010NRG24100920230340396
|
11/09/2023
|
Sanjukta Majhi
|
2431011010WL022096
|
Sanjukta Majhi
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044752
|
|
MRS SANJUKTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
Malkangiri
|
OR-31-011-010-015/10223
(PEDAWADA)
|
2431011010NRG24100920230340397
|
11/09/2023
|
Laxmipriya Majhi
|
2431011010WL022097
|
Laxmipriya Majhi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044756
|
|
MISS LAXMIPRIYA MAJHI
|
()
|
|
17
|
Malkangiri
|
OR-31-011-010-015/10223
(PEDAWADA)
|
2431011010NRG24110920230343044
|
11/09/2023
|
Laxmipriya Majhi
|
2431011010WL022691
|
Laxmipriya Majhi
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044755
|
|
MISS LAXMIPRIYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-010-011/164555
(PEDAWADA)
|
2431011010NRG24110920230343045
|
11/09/2023
|
Raju Gouda
|
2431011010WL022692
|
Raju Gouda
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044757
|
|
Raju Gouda
|
()
|
|
19
|
Malkangiri
|
OR-31-011-010-011/164555
(PEDAWADA)
|
2431011010NRG24090920230338666
|
11/09/2023
|
Raju Gouda
|
2431011010WL021643
|
Raju Gouda
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254044758
|
|
Raju Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|