|
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-31-011-007-003/14451
(PADMAGIRI)
|
2431011007NRG24211120230502948
|
23/11/2023
|
CHANCHALA MADKAMI
|
2431011007WL048990
|
CHANCHALA MADKAMI
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745265
|
|
MRS CHANCHALA MADKAMI
|
()
|
|
2
|
Malkangiri
|
OR-31-011-007-008/14198
(PADMAGIRI)
|
2431011007NRG24211120230502969
|
23/11/2023
|
GANESH DAS
|
2431011007WL048990
|
GANESH DAS
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745263
|
|
MASTER GANESH DAS
|
()
|
|
3
|
Malkangiri
|
OR-31-011-007-008/14199
(PADMAGIRI)
|
2431011007NRG24211120230502970
|
23/11/2023
|
HAREKRUSHNA PAL
|
2431011007WL048990
|
HAREKRUSHNA PAL
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745262
|
|
MR HAREKRUSHNA PAUL
|
()
|
|
4
|
Malkangiri
|
OR-31-011-007-011/14709
(PADMAGIRI)
|
2431011007NRG24211120230503004
|
23/11/2023
|
DIPAK KURMI
|
2431011007WL048992
|
DIPAK KURMI
|
00415
|
SBIN0001325
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1162745264
|
|
MR DIPAK KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-007-011/14704
(PADMAGIRI)
|
2431011007NRG24211120230503003
|
23/11/2023
|
BHASKAR MADKAMI
|
2431011007WL048992
|
BHASKAR MADKAMI
|
00415
|
SBIN0016133
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1162745266
|
|
MR BHASKAR MADAKMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
Malkangiri
|
OR-31-011-007-001/6544
(PADMAGIRI)
|
2431011007NRG24211120230502943
|
23/11/2023
|
Krushna Durka
|
2431011007WL048990
|
Krushna Durka
|
00462
|
UCBA0003029
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745271
|
|
KRUSHNA DURKA
|
()
|
|
7
|
Malkangiri
|
OR-31-011-007-011/14733
(PADMAGIRI)
|
2431011007NRG24211120230502996
|
23/11/2023
|
Sarita Madi
|
2431011007WL048991
|
Sarita Madi
|
00462
|
UCBA0003029
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1162745270
|
|
SARITA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-011-007-001/6352
(PADMAGIRI)
|
2431011007NRG24211120230502982
|
23/11/2023
|
Mr . PARITOSH BARKANDAJ
|
2431011007WL048991
|
Mr . PARITOSH BARKANDAJ
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162745268
|
|
Mr . PARITOSH BARKANDAJ
|
()
|
|
9
|
Malkangiri
|
OR-31-011-007-003/5855
(PADMAGIRI)
|
2431011007NRG24211120230502962
|
23/11/2023
|
Kamala
|
2431011007WL048990
|
Kamala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162745269
|
|
Kamala
|
()
|
|
10
|
Malkangiri
|
OR-31-011-007-011/1474
(PADMAGIRI)
|
2431011007NRG24211120230503570
|
23/11/2023
|
NAINIDEBI BHUTUDA
|
2431011007WL049103
|
NAINIDEBI BHUTUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1162745267
|
|
NAINIDEBI BHUTUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|