|
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-31-011-003-001/1049059
(GANGALA)
|
2431011003NRG24070620230143859
|
09/06/2023
|
Sunadhar Batagaria
|
2431011003WL007363
|
Sunadhar Batagaria
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455403
|
|
Sunadhar Batagaria
|
()
|
|
2
|
Malkangiri
|
OR-31-011-003-005/148934
(GANGALA)
|
2431011003NRG24090620230148289
|
09/06/2023
|
Laxman kope
|
2431011003WL007597
|
Laxman kope
|
00045
|
BARB0MALODI
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455405
|
|
Laxman kope
|
()
|
|
3
|
Malkangiri
|
OR-31-011-003-009/9807
(GANGALA)
|
2431011003NRG24070620230143908
|
09/06/2023
|
Parsuram kape
|
2431011003WL007364
|
Parsuram kape
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455404
|
|
Parsuram kape
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Malkangiri
|
OR-31-011-003-007/14826
(GANGALA)
|
2431011003NRG24090620230148437
|
09/06/2023
|
Sanjaya
|
2431011003WL007617
|
Sanjaya
|
00415
|
SBIN0001325
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455406
|
|
MR SANJAY NELUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Malkangiri
|
OR-31-011-003-001/148970
(GANGALA)
|
2431011003NRG24070620230143866
|
09/06/2023
|
Jaga madhi
|
2431011003WL007363
|
Jaga madhi
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455414
|
|
SHRI JAGA MADHI
|
()
|
|
6
|
Malkangiri
|
OR-31-011-003-001/148973
(GANGALA)
|
2431011003NRG24070620230143867
|
09/06/2023
|
DURYADHAN MADHI
|
2431011003WL007363
|
DURYADHAN MADHI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455413
|
|
SHRI DURJAN MADHI
|
()
|
|
7
|
Malkangiri
|
OR-31-011-003-001/148976
(GANGALA)
|
2431011003NRG24070620230143868
|
09/06/2023
|
Chaitanya Madhi
|
2431011003WL007363
|
Chaitanya Madhi
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455409
|
|
SHRI CHAITANYA MADHI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-003-001/8164
(GANGALA)
|
2431011003NRG24070620230143871
|
09/06/2023
|
Sukra
|
2431011003WL007363
|
Sukra
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455410
|
|
SHRI SUKRA MADHI
|
()
|
|
9
|
Malkangiri
|
OR-31-011-003-005/1127
(GANGALA)
|
2431011003NRG24070620230143890
|
09/06/2023
|
Guru kope
|
2431011003WL007364
|
Guru kope
|
00415
|
SBIN0009665
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543455407
|
|
MR GURU KAPE
|
()
|
|
10
|
Malkangiri
|
OR-31-011-003-007/1049134
(GANGALA)
|
2431011003NRG24090620230148429
|
09/06/2023
|
Sabita Naka
|
2431011003WL007617
|
Sabita Naka
|
00415
|
SBIN0009665
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543455415
|
|
MRS SABITA NAKA
|
()
|
|
11
|
Malkangiri
|
OR-31-011-003-009/10491591
(GANGALA)
|
2431011003NRG24070620230143884
|
09/06/2023
|
KUSUMA BATAGARIA
|
2431011003WL007363
|
KUSUMA BATAGARIA
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455411
|
|
MISS KUSUMA BATAGARIA
|
()
|
|
12
|
Malkangiri
|
OR-31-011-003-009/148902
(GANGALA)
|
2431011003NRG24070620230143887
|
09/06/2023
|
TRINATH ODI
|
2431011003WL007363
|
TRINATH ODI
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455412
|
|
MR TRINATH ODI
|
()
|
|
13
|
Malkangiri
|
OR-31-011-003-009/9809
(GANGALA)
|
2431011003NRG24070620230143909
|
09/06/2023
|
Kusa hantal
|
2431011003WL007364
|
Kusa hantal
|
00415
|
SBIN0009665
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543455408
|
|
MR KUSA HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|