|
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-31-011-007-001/14279
(PADMAGIRI)
|
2431011007NRG23131020220327376
|
13/10/2022
|
INDRA MADI
|
2431011007WL0019844
|
INDRA MADI
|
00415
|
SBIN0001325
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662587
|
|
MRS INDIRA MADI
|
()
|
|
2
|
Malkangiri
|
OR-31-011-007-001/6434
(PADMAGIRI)
|
2431011007NRG23131020220327390
|
13/10/2022
|
SONAE
|
2431011007WL0019844
|
SONAE
|
00415
|
SBIN0001325
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662588
|
|
MS SANAI BURUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Malkangiri
|
OR-31-011-007-001/14278
(PADMAGIRI)
|
2431011007NRG23131020220327374
|
13/10/2022
|
RAME BANJAMI
|
2431011007WL0019844
|
RAME BANJAMI
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662592
|
|
RAME BANJAMI
|
()
|
|
4
|
Malkangiri
|
OR-31-011-007-001/14279
(PADMAGIRI)
|
2431011007NRG23131020220327375
|
13/10/2022
|
SUKRA MADI
|
2431011007WL0019844
|
SUKRA MADI
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662595
|
|
SHUKRA MADI
|
()
|
|
5
|
Malkangiri
|
OR-31-011-007-001/14534
(PADMAGIRI)
|
2431011007NRG23131020220327377
|
13/10/2022
|
Krushna Madkami
|
2431011007WL0019844
|
Krushna Madkami
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662597
|
|
KRUSHNA MADKAMI
|
()
|
|
6
|
Malkangiri
|
OR-31-011-007-001/14573
(PADMAGIRI)
|
2431011007NRG23131020220327379
|
13/10/2022
|
GURU DURKA
|
2431011007WL0019844
|
GURU DURKA
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662590
|
|
GURU DURKA
|
()
|
|
7
|
Malkangiri
|
OR-31-011-007-001/6386
(PADMAGIRI)
|
2431011007NRG23131020220327381
|
13/10/2022
|
CHANDRAMA MADI
|
2431011007WL0019844
|
CHANDRAMA MADI
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662596
|
|
CHANDRAMA MADI
|
()
|
|
8
|
Malkangiri
|
OR-31-011-007-001/6417
(PADMAGIRI)
|
2431011007NRG23131020220327385
|
13/10/2022
|
BAGNNA BURUDA
|
2431011007WL0019844
|
BAGNNA BURUDA
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662591
|
|
BAGANA BURUDA
|
()
|
|
9
|
Malkangiri
|
OR-31-011-007-001/6419
(PADMAGIRI)
|
2431011007NRG23131020220327387
|
13/10/2022
|
Chaitan Banjami
|
2431011007WL0019844
|
Chaitan Banjami
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662593
|
|
CHAITAN BANJAMI
|
()
|
|
10
|
Malkangiri
|
OR-31-011-007-001/6434
(PADMAGIRI)
|
2431011007NRG23131020220327389
|
13/10/2022
|
Gangadhar Buruda
|
2431011007WL0019844
|
Gangadhar Buruda
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662594
|
|
GANGARAM BURUDA
|
()
|
|
11
|
Malkangiri
|
OR-31-011-007-001/6495
(PADMAGIRI)
|
2431011007NRG23131020220327392
|
13/10/2022
|
Chandra Madkami
|
2431011007WL0019844
|
Chandra Madkami
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662598
|
|
CHANDRA MADKAMI
|
()
|
|
12
|
Malkangiri
|
OR-31-011-007-001/6495
(PADMAGIRI)
|
2431011007NRG23131020220327393
|
13/10/2022
|
MUKTA MADKAMI
|
2431011007WL0019844
|
MUKTA MADKAMI
|
00462
|
UCBA0003029
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
5846662589
|
|
MUKTA MADKAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
13
|
Malkangiri
|
OR-31-011-007-001/14569
(PADMAGIRI)
|
2431011007NRG23131020220327378
|
13/10/2022
|
SUKRA KURAMI
|
2431011007WL0019844
|
SUKRA KURAMI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5846662586
|
|
SUKRA KURAMI
|
()
|
|
14
|
Malkangiri
|
OR-31-011-007-001/14592
(PADMAGIRI)
|
2431011007NRG23131020220327380
|
13/10/2022
|
TAPAN NAYAK
|
2431011007WL0019844
|
TAPAN NAYAK
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5846662585
|
|
TAPAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|