|
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-31-011-006-003/194648
(MARKAPALLI)
|
2431011006NRG24020820230266965
|
03/08/2023
|
MUKUNDA
|
2431011006WL013794
|
MUKUNDA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971670215
|
|
MUKUNDA
|
()
|
|
2
|
Malkangiri
|
OR-31-011-006-003/194650
(MARKAPALLI)
|
2431011006NRG24020820230266966
|
03/08/2023
|
SIBA PRASAD BHUMIA
|
2431011006WL013794
|
SIBA PRASAD BHUMIA
|
00078
|
CNRB0004429
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971670209
|
No Such Account
|
|
|
|
3
|
Malkangiri
|
OR-31-011-006-003/194651
(MARKAPALLI)
|
2431011006NRG24020820230266967
|
03/08/2023
|
PARSHURAM
|
2431011006WL013794
|
PARSHURAM
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971670216
|
|
PARSHURAM
|
()
|
|
4
|
Malkangiri
|
OR-31-011-006-003/194652
(MARKAPALLI)
|
2431011006NRG24020820230266968
|
03/08/2023
|
BISWANATH BHUMIAN
|
2431011006WL013794
|
BISWANATH BHUMIAN
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971670213
|
|
BISWANATH BHUMIAN
|
()
|
|
5
|
Malkangiri
|
OR-31-011-006-003/194653
(MARKAPALLI)
|
2431011006NRG24020820230266969
|
03/08/2023
|
Siba pujari
|
2431011006WL013794
|
Siba pujari
|
00078
|
CNRB0004429
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971670214
|
No Such Account
|
|
|
|
6
|
Malkangiri
|
OR-31-011-006-003/194654
(MARKAPALLI)
|
2431011006NRG24020820230266970
|
03/08/2023
|
GOURI MADAKAMI
|
2431011006WL013794
|
GOURI MADAKAMI
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971670211
|
|
GOURI MADAKAMI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-006-003/9031
(MARKAPALLI)
|
2431011006NRG24020820230266973
|
03/08/2023
|
Nila
|
2431011006WL013794
|
Nila
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971670217
|
|
Nila
|
()
|
|
8
|
Malkangiri
|
OR-31-011-006-012/19412
(MARKAPALLI)
|
2431011006NRG24020820230266976
|
03/08/2023
|
Sani naraji
|
2431011006WL013794
|
Sani naraji
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971670212
|
|
Sani naraji
|
()
|
|
9
|
Malkangiri
|
OR-31-011-006-012/9006
(MARKAPALLI)
|
2431011006NRG24020820230266980
|
03/08/2023
|
Durjana
|
2431011006WL013794
|
Durjana
|
00078
|
CNRB0004429
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971670210
|
|
Durjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|