|
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-31-011-008-001/12248
(PANDRIPANI)
|
2431011000NRG24160920230356506
|
16/09/2023
|
Kamala Khora
|
2431011WL026093
|
Kamala Khora
|
00045
|
BARB0MARMAL
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259777531
|
A/c Blocked or Frozen
|
|
|
|
2
|
Malkangiri
|
OR-31-011-008-001/12302
(PANDRIPANI)
|
2431011000NRG24160920230356507
|
16/09/2023
|
Padmana
|
2431011WL026093
|
Padmana
|
00045
|
BARB0MARMAL
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259777532
|
A/c Blocked or Frozen
|
|
|
|
3
|
Malkangiri
|
OR-31-011-008-002/1136590
(PANDRIPANI)
|
2431011000NRG24160920230356509
|
16/09/2023
|
MUKUNDA KUASI
|
2431011WL026093
|
MUKUNDA KUASI
|
00045
|
BARB0MARMAL
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777530
|
|
MUKUNDA KUASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-008-001/136480
(PANDRIPANI)
|
2431011008NRG24120920230346932
|
16/09/2023
|
JAYANTI NAYAK
|
2431011008WL023487
|
JAYANTI NAYAK
|
00415
|
SBIN0001325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777534
|
|
MISS JAYANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-008-001/12350
(PANDRIPANI)
|
2431011008NRG24120920230346937
|
16/09/2023
|
Dahana
|
2431011008WL023492
|
Dahana
|
00415
|
SBIN0009665
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259777533
|
|
MS GAHANA GADABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|