|
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-31-011-004-003/15896
(GOUDAGUDA)
|
2431011004NRG24090920230338658
|
11/09/2023
|
GOURI PADIAMI
|
2431011004WL021636
|
GOURI PADIAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523335
|
|
GOURI PADIAMI
|
()
|
|
2
|
Malkangiri
|
OR-31-011-004-003/17204
(GOUDAGUDA)
|
2431011004NRG24080920230337405
|
11/09/2023
|
RUPA MANDAL
|
2431011004WL021408
|
RUPA MANDAL
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523334
|
|
RUPA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-004-003/721
(GOUDAGUDA)
|
2431011004NRG24090920230338501
|
11/09/2023
|
Suniti Mistry
|
2431011004WL021545
|
Suniti Mistry
|
00415
|
SBIN0016133
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523336
|
|
MRS SUNITY MISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-004-002/14946
(GOUDAGUDA)
|
2431011004NRG24090920230338656
|
11/09/2023
|
LAKSHMI MADKAMI
|
2431011004WL021636
|
LAKSHMI MADKAMI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523338
|
|
LAKSHMI MADKAMI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-004-002/14946
(GOUDAGUDA)
|
2431011004NRG24110920230342134
|
11/09/2023
|
LAKSHMI MADKAMI
|
2431011004WL022453
|
LAKSHMI MADKAMI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523337
|
|
LAKSHMI MADKAMI
|
()
|
|
6
|
Malkangiri
|
OR-31-011-004-002/15042
(GOUDAGUDA)
|
2431011004NRG24110920230342135
|
11/09/2023
|
RINA PADIAMI
|
2431011004WL022453
|
RINA PADIAMI
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523341
|
|
RINA PADIAMI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-004-002/15527
(GOUDAGUDA)
|
2431011004NRG24090920230339731
|
11/09/2023
|
Nageswar Bhumia
|
2431011004WL021869
|
Nageswar Bhumia
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523339
|
|
Nageswar Bhumia
|
()
|
|
8
|
Malkangiri
|
OR-31-011-004-004/15599
(GOUDAGUDA)
|
2431011004NRG24090920230339470
|
11/09/2023
|
PUNAM MANDAL
|
2431011004WL021780
|
PUNAM MANDAL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523342
|
|
PUNAM MANDAL
|
()
|
|
9
|
Malkangiri
|
OR-31-011-004-004/15659
(GOUDAGUDA)
|
2431011004NRG24100920230340961
|
11/09/2023
|
RENUKA SHIL
|
2431011004WL022297
|
RENUKA SHIL
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523340
|
|
RENUKA SHIL
|
()
|
|
10
|
Malkangiri
|
OR-31-011-004-004/15924
(GOUDAGUDA)
|
2431011004NRG24110920230342202
|
11/09/2023
|
MALATI MALLICK
|
2431011004WL022458
|
MALATI MALLICK
|
00468
|
UBIN0546372
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256523343
|
|
MALATI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|