|
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-31-011-009-006/11449
(PEDAKONDA)
|
2431011009NRG24131120230483964
|
13/11/2023
|
Mr.BUTI PADIAMI
|
2431011009WL045767
|
Mr.BUTI PADIAMI
|
00089
|
CBIN0284325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079333
|
|
Mr.BUTI PADIAMI
|
()
|
|
2
|
Malkangiri
|
OR-31-011-009-006/13790
(PEDAKONDA)
|
2431011009NRG24131120230483982
|
13/11/2023
|
Dule Madkami
|
2431011009WL045767
|
Dule Madkami
|
00089
|
CBIN0284325
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991079336
|
|
Dule Madkami
|
()
|
|
3
|
Malkangiri
|
OR-31-011-009-007/13659
(PEDAKONDA)
|
2431011009NRG24101120230482746
|
13/11/2023
|
Mrs . RAME MADKAMI
|
2431011009WL045596
|
Mrs . RAME MADKAMI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991079330
|
|
Mrs . RAME MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-009-006/13785
(PEDAKONDA)
|
2431011009NRG24131120230483976
|
13/11/2023
|
Siba Padiami
|
2431011009WL045767
|
Siba Padiami
|
00354
|
PUNB0763600
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991079335
|
|
Siba Padiami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-009-006/11453
(PEDAKONDA)
|
2431011009NRG24131120230483968
|
13/11/2023
|
Mr.IRMA MADHI
|
2431011009WL045767
|
Mr.IRMA MADHI
|
00415
|
SBIN0001325
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079331
|
|
MR IRMA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-009-006/11457
(PEDAKONDA)
|
2431011009NRG24131120230483971
|
13/11/2023
|
Daimati Padiami
|
2431011009WL045767
|
Daimati Padiami
|
00462
|
UCBA0003029
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991079334
|
|
DAIMATI PADIAMI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-009-006/20094
(PEDAKONDA)
|
2431011009NRG24131120230483995
|
13/11/2023
|
ANITA KABASI
|
2431011009WL045767
|
ANITA KABASI
|
00462
|
UCBA0003029
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991079332
|
|
ANITA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|