|
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-31-011-011-008/16110
(SERPALLI)
|
2431011011NRG24090920230339869
|
13/09/2023
|
Mase Madi
|
2431011011WL021928
|
Mase Madi
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763971
|
|
Mase Madi
|
()
|
|
2
|
Malkangiri
|
OR-31-011-011-008/16133
(SERPALLI)
|
2431011011NRG24090920230339873
|
13/09/2023
|
Mamata Madkami
|
2431011011WL021931
|
Mamata Madkami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763962
|
|
Mamata Madkami
|
()
|
|
3
|
Malkangiri
|
OR-31-011-011-008/19264
(SERPALLI)
|
2431011011NRG24120920230347262
|
13/09/2023
|
Puspalata Madkami
|
2431011011WL023640
|
Puspalata Madkami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763963
|
|
Puspalata Madkami
|
()
|
|
4
|
Malkangiri
|
OR-31-011-011-010/16103
(SERPALLI)
|
2431011011NRG24090920230339704
|
13/09/2023
|
Samara Madkami
|
2431011011WL021856
|
Samara Madkami
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763961
|
|
Samara Madkami
|
()
|
|
5
|
Malkangiri
|
OR-31-011-011-010/19231
(SERPALLI)
|
2431011011NRG24100920230340916
|
13/09/2023
|
Nila Gote
|
2431011011WL022281
|
Nila Gote
|
00045
|
BARB0MALODI
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763960
|
|
Nila Gote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-011-007/14131
(SERPALLI)
|
2431011011NRG24120920230347270
|
13/09/2023
|
Rama Chandra Madkami
|
2431011011WL023648
|
Rama Chandra Madkami
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763970
|
|
Rama Chandra Madkami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-011-004/5217
(SERPALLI)
|
2431011011NRG24120920230347268
|
13/09/2023
|
Mr.RAGHURAM ODI
|
2431011011WL023646
|
Mr.RAGHURAM ODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763969
|
|
Mr.RAGHURAM ODI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-011-008/19278
(SERPALLI)
|
2431011011NRG24090920230339702
|
13/09/2023
|
AMARNATH MADHI
|
2431011011WL021854
|
AMARNATH MADHI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763965
|
|
AMARNATH MADHI
|
()
|
|
9
|
Malkangiri
|
OR-31-011-011-008/19325
(SERPALLI)
|
2431011011NRG24090920230339836
|
13/09/2023
|
Sukanti Madi
|
2431011011WL021915
|
Sukanti Madi
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763966
|
|
Sukanti Madi
|
()
|
|
10
|
Malkangiri
|
OR-31-011-011-010/14086
(SERPALLI)
|
2431011011NRG24100920230340921
|
13/09/2023
|
Mr. DEBA SODI
|
2431011011WL022283
|
Mr. DEBA SODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763967
|
|
Mr. DEBA SODI
|
()
|
|
11
|
Malkangiri
|
OR-31-011-011-010/14086
(SERPALLI)
|
2431011011NRG24120920230347256
|
13/09/2023
|
Mr. DEBA SODI
|
2431011011WL023637
|
Mr. DEBA SODI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763968
|
|
Mr. DEBA SODI
|
()
|
|
12
|
Malkangiri
|
OR-31-011-011-010/16130
(SERPALLI)
|
2431011011NRG24120920230347336
|
13/09/2023
|
Lachhaman kandiki
|
2431011011WL023684
|
Lachhaman kandiki
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763964
|
|
Lachhaman kandiki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-011-004/14116
(SERPALLI)
|
2431011011NRG24120920230347265
|
13/09/2023
|
Malati Halaba
|
2431011011WL023643
|
Malati Halaba
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763972
|
|
MRS MALATI HALABA
|
()
|
|
14
|
Malkangiri
|
OR-31-011-011-005/19313
(SERPALLI)
|
2431011011NRG24100920230340863
|
13/09/2023
|
Sanjita Banik
|
2431011011WL022261
|
Sanjita Banik
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763975
|
|
MRS SANJITA BANIK
|
()
|
|
15
|
Malkangiri
|
OR-31-011-011-007/14126
(SERPALLI)
|
2431011011NRG24100920230340896
|
13/09/2023
|
Jagannath Madkami
|
2431011011WL022273
|
Jagannath Madkami
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763974
|
|
MR JAGARNATH MADKAMI
|
()
|
|
16
|
Malkangiri
|
OR-31-011-011-007/14126
(SERPALLI)
|
2431011011NRG24120920230347269
|
13/09/2023
|
Jagannath Madkami
|
2431011011WL023647
|
Jagannath Madkami
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272763973
|
|
MR JAGARNATH MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|