|
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-31-011-014-003/7125
(UDUPA)
|
2431011014NRG24060520230060994
|
06/05/2023
|
Adma Madkami
|
2431011014WL003117
|
Adma Madkami
|
00089
|
CBIN0284325
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655641
|
|
Adma Madkami
|
()
|
|
2
|
Malkangiri
|
OR-31-011-014-009/14555
(UDUPA)
|
2431011014NRG24060520230061020
|
06/05/2023
|
NILKANTHA MADKAMI
|
2431011014WL003117
|
NILKANTHA MADKAMI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494655643
|
|
NILKANTHA MADKAMI
|
()
|
|
3
|
Malkangiri
|
OR-31-011-014-009/14587
(UDUPA)
|
2431011014NRG24060520230061029
|
06/05/2023
|
RAMANLA SANI
|
2431011014WL003117
|
RAMANLA SANI
|
00089
|
CBIN0284325
|
237
|
237
|
Processed
|
12/05/2023
|
|
1494655642
|
|
RAMANLA SANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-014-003/7207
(UDUPA)
|
2431011014NRG24060520230061000
|
06/05/2023
|
Tularam
|
2431011014WL003117
|
Tularam
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655645
|
|
MR TULARAM MADRI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-014-009/14559
(UDUPA)
|
2431011014NRG24060520230061022
|
06/05/2023
|
JAYRAM MADRI
|
2431011014WL003117
|
JAYRAM MADRI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655646
|
|
MR JAYRAM MADRI
|
()
|
|
6
|
Malkangiri
|
OR-31-011-014-009/14583
(UDUPA)
|
2431011014NRG24060520230061028
|
06/05/2023
|
Ramadhar Madkami
|
2431011014WL003117
|
Ramadhar Madkami
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655647
|
|
MR RAMADHAR MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-014-011/14528
(UDUPA)
|
2431011014NRG24060520230061038
|
06/05/2023
|
LACCHIRAM BUTHA
|
2431011014WL003117
|
LACCHIRAM BUTHA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655652
|
|
LACCHIRAM BUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-014-002/14845
(UDUPA)
|
2431011014NRG24060520230062101
|
06/05/2023
|
SURENDRA MADKAMI
|
2431011014WL003183
|
SURENDRA MADKAMI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494655650
|
|
SURENDRA MADKAMI
|
()
|
|
9
|
Malkangiri
|
OR-31-011-014-003/7183
(UDUPA)
|
2431011014NRG24060520230060999
|
06/05/2023
|
Balamati Bisoi
|
2431011014WL003117
|
Balamati Bisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655649
|
|
Balamati Bisoi
|
()
|
|
10
|
Malkangiri
|
OR-31-011-014-009/14606
(UDUPA)
|
2431011014NRG24060520230061033
|
06/05/2023
|
RAMBATI BISOI
|
2431011014WL003117
|
RAMBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494655648
|
|
RAMBATI BISOI
|
()
|
|
11
|
Malkangiri
|
OR-31-011-014-011/14687
(UDUPA)
|
2431011014NRG24060520230061064
|
06/05/2023
|
GANGA BURUDA
|
2431011014WL003118
|
GANGA BURUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494655651
|
|
GANGA BURUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-014-011/14555
(UDUPA)
|
2431011014NRG24060520230061050
|
06/05/2023
|
KANSULA NAYAK
|
2431011014WL003118
|
KANSULA NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494655644
|
|
KANSULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|