|
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-31-011-010-011/9531
(PEDAWADA)
|
2431011010NRG24070320240634694
|
11/03/2024
|
Saraswati
|
2431011010WL070502
|
Saraswati
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649937
|
|
MS SARASWTI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-010-011/19350
(PEDAWADA)
|
2431011010NRG24070320240634663
|
11/03/2024
|
Prahallad madhi
|
2431011010WL070492
|
Prahallad madhi
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649942
|
|
MR PRAHALLAD MADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Malkangiri
|
OR-31-011-010-011/19352
(PEDAWADA)
|
2431011010NRG24070320240634667
|
11/03/2024
|
Rukmani madhi
|
2431011010WL070496
|
Rukmani madhi
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649940
|
|
MRS RUKMANI MADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Malkangiri
|
OR-31-011-010-011/9611
(PEDAWADA)
|
2431011010NRG24070320240634696
|
11/03/2024
|
Sunita
|
2431011010WL070504
|
Sunita
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649941
|
|
MISS SUNITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Malkangiri
|
OR-31-011-010-011/9612
(PEDAWADA)
|
2431011010NRG24070320240634695
|
11/03/2024
|
Radha jani
|
2431011010WL070503
|
Radha jani
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649943
|
|
MISS RADHA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Malkangiri
|
OR-31-011-010-011/9621
(PEDAWADA)
|
2431011010NRG24070320240634692
|
11/03/2024
|
Daimati muduli
|
2431011010WL070500
|
Daimati muduli
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897649939
|
|
DAIMATI MUDULI
|
BANK OF BARODA(606985)
|
|
7
|
Malkangiri
|
OR-31-011-010-011/9622
(PEDAWADA)
|
2431011010NRG24070320240634665
|
11/03/2024
|
Chandrama jani
|
2431011010WL070494
|
Chandrama jani
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649946
|
|
MRS CHANDRAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Malkangiri
|
OR-31-011-010-011/9626
(PEDAWADA)
|
2431011010NRG24070320240634677
|
11/03/2024
|
Moti Madhi
|
2431011010WL070498
|
Moti Madhi
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649945
|
|
MRS MOTI MADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malkangiri
|
OR-31-011-010-011/9654
(PEDAWADA)
|
2431011010NRG24070320240634693
|
11/03/2024
|
Sabita jani
|
2431011010WL070501
|
Sabita jani
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649944
|
|
MISS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
Malkangiri
|
OR-31-011-010-006/9795
(PEDAWADA)
|
2431011010NRG24070320240634662
|
11/03/2024
|
Bhagyabati Kuasi
|
2431011010WL070491
|
Bhagyabati Kuasi
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897649938
|
|
BHAGYABATI KUASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|