|
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-31-011-008-005/136438
(PANDRIPANI)
|
2431011008NRG24141120230490571
|
16/11/2023
|
JAYAMANI PATLA
|
2431011008WL046677
|
JAYAMANI PATLA
|
00045
|
BARB0MALODI
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110657
|
|
JAYAMANI PATLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-011-008-001/13521
(PANDRIPANI)
|
2431011008NRG24141120230490502
|
16/11/2023
|
MUNA GOLARI
|
2431011008WL046657
|
MUNA GOLARI
|
00045
|
BARB0MARMAL
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110658
|
|
MUNA GOLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-008-001/12338
(PANDRIPANI)
|
2431011008NRG24141120230490493
|
16/11/2023
|
Mr. AITU HANTAL
|
2431011008WL046651
|
Mr. AITU HANTAL
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110659
|
|
Mr. AITU HANTAL
|
()
|
|
4
|
Malkangiri
|
OR-31-011-008-001/13446
(PANDRIPANI)
|
2431011008NRG24161120230492956
|
16/11/2023
|
Mr. LOKANATH MAJHI
|
2431011008WL047087
|
Mr. LOKANATH MAJHI
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110660
|
|
Mr. LOKANATH MAJHI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-008-007/12108
(PANDRIPANI)
|
2431011008NRG24161120230492968
|
16/11/2023
|
Mr. MANGARAJ GOUD
|
2431011008WL047092
|
Mr. MANGARAJ GOUD
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110662
|
|
Mr. MANGARAJ GOUD
|
()
|
|
6
|
Malkangiri
|
OR-31-011-008-007/12138
(PANDRIPANI)
|
2431011008NRG24141120230490561
|
16/11/2023
|
Mr. GHANA KHILLO
|
2431011008WL046672
|
Mr. GHANA KHILLO
|
00089
|
CBIN0284325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110656
|
|
Mr. GHANA KHILLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
Malkangiri
|
OR-31-011-008-001/12415
(PANDRIPANI)
|
2431011008NRG24141120230490590
|
16/11/2023
|
BHAGABAN NAYAK
|
2431011008WL046684
|
BHAGABAN NAYAK
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110663
|
|
MR BHAGABAN NAYAK
|
()
|
|
8
|
Malkangiri
|
OR-31-011-008-001/13556
(PANDRIPANI)
|
2431011008NRG24141120230490492
|
16/11/2023
|
Mrs.PARO MADKAMI
|
2431011008WL046650
|
Mrs.PARO MADKAMI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110661
|
|
MRS PARO MADKAMI
|
()
|
|
9
|
Malkangiri
|
OR-31-011-008-002/12606
(PANDRIPANI)
|
2431011008NRG24161120230492963
|
16/11/2023
|
PUTA GOTE
|
2431011008WL047090
|
PUTA GOTE
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110665
|
|
MRS DUPUTA GOTE
|
()
|
|
10
|
Malkangiri
|
OR-31-011-008-002/136501
(PANDRIPANI)
|
2431011008NRG24141120230490573
|
16/11/2023
|
MANGALI MADKAMI
|
2431011008WL046678
|
MANGALI MADKAMI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110664
|
|
MRS MANGULI MADKAMI
|
()
|
|
11
|
Malkangiri
|
OR-31-011-008-006/11922
(PANDRIPANI)
|
2431011008NRG24141120230490489
|
16/11/2023
|
Mr. LABA BISOI
|
2431011008WL046649
|
Mr. LABA BISOI
|
00415
|
SBIN0001325
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110666
|
|
MR LABA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
Malkangiri
|
OR-31-011-008-001/1136601
(PANDRIPANI)
|
2431011000NRG24161120230494596
|
16/11/2023
|
Balaram Kandiki
|
2431011WL047348
|
Balaram Kandiki
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004110667
|
|
SHRI BALARAM KANDIKI
|
()
|
|
13
|
Malkangiri
|
OR-31-011-008-001/1136605
(PANDRIPANI)
|
2431011000NRG24161120230494600
|
16/11/2023
|
Pradeep Nayak
|
2431011WL047348
|
Pradeep Nayak
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004110670
|
|
SHRI PRADIP NAYAK
|
()
|
|
14
|
Malkangiri
|
OR-31-011-008-001/1136607
(PANDRIPANI)
|
2431011000NRG24161120230494602
|
16/11/2023
|
Droupadi Murjia
|
2431011WL047348
|
Droupadi Murjia
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004110669
|
|
MS DROUPADI MURJYA
|
()
|
|
15
|
Malkangiri
|
OR-31-011-008-001/1136612
(PANDRIPANI)
|
2431011000NRG24161120230494605
|
16/11/2023
|
Baijayanti kope
|
2431011WL047348
|
Baijayanti kope
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004110672
|
|
SHRI BAIJAYANTI KAPE
|
()
|
|
16
|
Malkangiri
|
OR-31-011-008-001/1136617
(PANDRIPANI)
|
2431011000NRG24161120230494608
|
16/11/2023
|
Basudeb Kandiki
|
2431011WL047348
|
Basudeb Kandiki
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004110673
|
|
MR BASUDEBKANDIKI KANDIKI
|
()
|
|
17
|
Malkangiri
|
OR-31-011-008-001/12271
(PANDRIPANI)
|
2431011008NRG24141120230490539
|
16/11/2023
|
Mr. MOHAN KRISANI
|
2431011008WL046663
|
Mr. MOHAN KRISANI
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110668
|
|
MS DEBAKI KRISANI
|
()
|
|
18
|
Malkangiri
|
OR-31-011-008-002/12478
(PANDRIPANI)
|
2431011008NRG24141120230490553
|
16/11/2023
|
Bhagabati Muduli
|
2431011008WL046670
|
Bhagabati Muduli
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9004110671
|
|
MS BHAGABATI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
Malkangiri
|
OR-31-011-008-001/1136614
(PANDRIPANI)
|
2431011000NRG24161120230494606
|
16/11/2023
|
Laxmi gouda
|
2431011WL047348
|
Laxmi gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004110674
|
|
Laxmi gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|