|
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-31-011-006-013/15066
(MARKAPALLI)
|
2431011006NRG24151120230492484
|
16/11/2023
|
Daya beti
|
2431011006WL047006
|
Daya beti
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076721
|
|
Daya beti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-006-002/9306
(MARKAPALLI)
|
2431011006NRG24161120230493826
|
16/11/2023
|
Guru Odi
|
2431011006WL047215
|
Guru Odi
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076726
|
|
Guru Odi
|
()
|
|
3
|
Malkangiri
|
OR-31-011-006-004/19467789
(MARKAPALLI)
|
2431011006NRG24161120230493928
|
16/11/2023
|
KESHAB KHARA
|
2431011006WL047224
|
KESHAB KHARA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008076722
|
No Such Account
|
|
|
|
4
|
Malkangiri
|
OR-31-011-006-005/1946729
(MARKAPALLI)
|
2431011006NRG24161120230493840
|
16/11/2023
|
GANESH KUASI
|
2431011006WL047215
|
GANESH KUASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076732
|
|
GANESH KUASI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-006-007/15030
(MARKAPALLI)
|
2431011006NRG24161120230493889
|
16/11/2023
|
Samara Gunde
|
2431011006WL047219
|
Samara Gunde
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008076727
|
|
Samara Gunde
|
()
|
|
6
|
Malkangiri
|
OR-31-011-006-007/19352
(MARKAPALLI)
|
2431011006NRG24161120230493767
|
16/11/2023
|
MRS RATNA KHILA
|
2431011006WL047196
|
MRS RATNA KHILA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076728
|
|
MRS RATNA KHILA
|
()
|
|
7
|
Malkangiri
|
OR-31-011-006-007/19353
(MARKAPALLI)
|
2431011006NRG24161120230493891
|
16/11/2023
|
MR BIJAYA GUNDE
|
2431011006WL047219
|
MR BIJAYA GUNDE
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008076729
|
|
MR BIJAYA GUNDE
|
()
|
|
8
|
Malkangiri
|
OR-31-011-006-007/19407
(MARKAPALLI)
|
2431011006NRG24161120230493895
|
16/11/2023
|
MRS RADHIKA KABASI
|
2431011006WL047219
|
MRS RADHIKA KABASI
|
00045
|
BARB0MARMAL
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008076730
|
|
MRS RADHIKA KABASI
|
()
|
|
9
|
Malkangiri
|
OR-31-011-006-013/15071
(MARKAPALLI)
|
2431011006NRG24151120230492502
|
16/11/2023
|
Mr.RAGHUNATH DURA
|
2431011006WL047009
|
Mr.RAGHUNATH DURA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076724
|
|
Mr.RAGHUNATH DURA
|
()
|
|
10
|
Malkangiri
|
OR-31-011-006-013/15147
(MARKAPALLI)
|
2431011006NRG24161120230493762
|
16/11/2023
|
BALARAM KABASI
|
2431011006WL047195
|
BALARAM KABASI
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076723
|
|
BALARAM KABASI
|
()
|
|
11
|
Malkangiri
|
OR-31-011-006-013/19424
(MARKAPALLI)
|
2431011006NRG24161120230493854
|
16/11/2023
|
LAXMINATH DURKA
|
2431011006WL047215
|
LAXMINATH DURKA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076731
|
|
LAXMINATH DURKA
|
()
|
|
12
|
Malkangiri
|
OR-31-011-006-013/8656
(MARKAPALLI)
|
2431011006NRG24151120230492488
|
16/11/2023
|
SAMARI DORA
|
2431011006WL047006
|
SAMARI DORA
|
00045
|
BARB0MARMAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076725
|
|
SAMARI DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-006-007/9422
(MARKAPALLI)
|
2431011006NRG24161120230493883
|
16/11/2023
|
Mr. KRUSHNA DURKA
|
2431011006WL047217
|
Mr. KRUSHNA DURKA
|
00089
|
CBIN0284325
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008076733
|
|
Mr. KRUSHNA DURKA
|
()
|
|
14
|
Malkangiri
|
OR-31-011-006-013/19258
(MARKAPALLI)
|
2431011006NRG24161120230493926
|
16/11/2023
|
BISAMBER GOUDA
|
2431011006WL047223
|
BISAMBER GOUDA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076737
|
|
BISAMBER GOUDA
|
()
|
|
15
|
Malkangiri
|
OR-31-011-006-013/19258
(MARKAPALLI)
|
2431011006NRG24161120230493927
|
16/11/2023
|
PADMA GOUDA
|
2431011006WL047223
|
PADMA GOUDA
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076745
|
|
PADMA GOUDA
|
()
|
|
16
|
Malkangiri
|
OR-31-011-006-013/8907
(MARKAPALLI)
|
2431011006NRG24161120230493743
|
16/11/2023
|
Mrs.NILABATI DUMALI
|
2431011006WL047189
|
Mrs.NILABATI DUMALI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008076734
|
|
Mrs.NILABATI DUMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
Malkangiri
|
OR-31-011-006-013/8678
(MARKAPALLI)
|
2431011006NRG24151120230492489
|
16/11/2023
|
Pitam
|
2431011006WL047006
|
Pitam
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076736
|
|
MR AVIRAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Malkangiri
|
OR-31-011-006-006/19467752
(MARKAPALLI)
|
2431011006NRG24161120230493943
|
16/11/2023
|
Prasanta Pujari
|
2431011006WL047224
|
Prasanta Pujari
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076744
|
|
SHRI PRASANTA PUJARI
|
()
|
|
19
|
Malkangiri
|
OR-31-011-006-010/8784
(MARKAPALLI)
|
2431011006NRG24151120230492534
|
16/11/2023
|
Budra batla
|
2431011006WL047014
|
Budra batla
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076738
|
|
MR BUDRA BATLA
|
()
|
|
20
|
Malkangiri
|
OR-31-011-006-013/19229
(MARKAPALLI)
|
2431011006NRG24161120230493764
|
16/11/2023
|
Sumitra khara
|
2431011006WL047195
|
Sumitra khara
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076739
|
|
MRS SUMITRA KHARA
|
()
|
|
21
|
Malkangiri
|
OR-31-011-006-013/19256
(MARKAPALLI)
|
2431011006NRG24151120230492549
|
16/11/2023
|
DAYA BETI
|
2431011006WL047018
|
DAYA BETI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076740
|
|
MR KAILAS MANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
22
|
Malkangiri
|
OR-31-011-006-013/19467741
(MARKAPALLI)
|
2431011006NRG24161120230493862
|
16/11/2023
|
SOMNATH TATU
|
2431011006WL047215
|
SOMNATH TATU
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076743
|
|
MR SOMNATH TATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
Malkangiri
|
OR-31-011-006-005/194634
(MARKAPALLI)
|
2431011006NRG24161120230493831
|
16/11/2023
|
MANGLI PADIAMI
|
2431011006WL047215
|
MANGLI PADIAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076749
|
|
MANGLI PADIAMI
|
()
|
|
24
|
Malkangiri
|
OR-31-011-006-006/1946736
(MARKAPALLI)
|
2431011006NRG24161120230493934
|
16/11/2023
|
HARI DURKA
|
2431011006WL047224
|
HARI DURKA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008076746
|
No Such Account
|
|
|
|
25
|
Malkangiri
|
OR-31-011-006-006/1946737
(MARKAPALLI)
|
2431011006NRG24161120230493935
|
16/11/2023
|
JAMBU DURKA
|
2431011006WL047224
|
JAMBU DURKA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076742
|
|
JAMBU DURKA
|
()
|
|
26
|
Malkangiri
|
OR-31-011-006-006/19467828
(MARKAPALLI)
|
2431011006NRG24161120230493945
|
16/11/2023
|
GOBINDA BENDA
|
2431011006WL047224
|
GOBINDA BENDA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008076748
|
No Such Account
|
|
|
|
27
|
Malkangiri
|
OR-31-011-006-006/19467829
(MARKAPALLI)
|
2431011006NRG24161120230493946
|
16/11/2023
|
DHANURJAY DURKA
|
2431011006WL047224
|
DHANURJAY DURKA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008076747
|
No Such Account
|
|
|
|
28
|
Malkangiri
|
OR-31-011-006-007/19434
(MARKAPALLI)
|
2431011006NRG24161120230493760
|
16/11/2023
|
RAMA KABASI
|
2431011006WL047195
|
RAMA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076741
|
|
RAMA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
29
|
Malkangiri
|
OR-31-011-006-004/19467790
(MARKAPALLI)
|
2431011006NRG24161120230493929
|
16/11/2023
|
SIBARAM KHEMUDU
|
2431011006WL047224
|
SIBARAM KHEMUDU
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076750
|
|
SIBARAM KHEMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
Malkangiri
|
OR-31-011-006-006/9061
(MARKAPALLI)
|
2431011006NRG24161120230493753
|
16/11/2023
|
NIRANJAN DURUKA
|
2431011006WL047194
|
NIRANJAN DURUKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008076735
|
|
NIRANJAN DURUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|