|
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-31-013-013-004/31627
(MATAPAKA)
|
2431013013NRG23220920220296895
|
22/09/2022
|
IRMA KUNJAMI
|
2431013013WL0018054
|
IRMA KUNJAMI
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141190
|
|
IRMA KUNJAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Malkangiri
|
OR-31-013-013-004/23422
(MATAPAKA)
|
2431013013NRG23220920220296887
|
22/09/2022
|
SURESH CHANDRA KABASI
|
2431013013WL0018054
|
SURESH CHANDRA KABASI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141195
|
|
SURESH CHANDRA KABASI
|
()
|
|
3
|
Malkangiri
|
OR-31-013-013-004/23477
(MATAPAKA)
|
2431013013NRG23220920220296889
|
22/09/2022
|
SOMA PADIAMI
|
2431013013WL0018054
|
SOMA PADIAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141193
|
|
SOMA PADIAMI
|
()
|
|
4
|
Malkangiri
|
OR-31-013-013-004/31626
(MATAPAKA)
|
2431013013NRG23220920220296893
|
22/09/2022
|
UNGA MADAKAMI
|
2431013013WL0018054
|
UNGA MADAKAMI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141192
|
|
UNGA MADAKAMI
|
()
|
|
5
|
Malkangiri
|
OR-31-013-013-004/31628
(MATAPAKA)
|
2431013013NRG23220920220296896
|
22/09/2022
|
SINGA KABASI
|
2431013013WL0018054
|
SINGA KABASI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141194
|
|
SINGA KABASI
|
()
|
|
6
|
Malkangiri
|
OR-31-013-013-004/31629
(MATAPAKA)
|
2431013013NRG23220920220296897
|
22/09/2022
|
GANGA KABASI
|
2431013013WL0018054
|
GANGA KABASI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141216
|
|
GANGA KABASI
|
()
|
|
7
|
Malkangiri
|
OR-31-013-013-004/31632
(MATAPAKA)
|
2431013013NRG23220920220296898
|
22/09/2022
|
MUYE KABASI
|
2431013013WL0018054
|
MUYE KABASI
|
00078
|
CNRB0004429
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141191
|
|
MUYE KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Malkangiri
|
OR-31-013-013-004/31883
(MATAPAKA)
|
2431013013NRG23220920220296900
|
22/09/2022
|
DEBENDRA KABASI
|
2431013013WL0018054
|
DEBENDRA KABASI
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141196
|
|
MR DEBENDRA KABASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Malkangiri
|
OR-31-013-013-004/23499
(MATAPAKA)
|
2431013013NRG23220920220296892
|
22/09/2022
|
RAJU KABASI
|
2431013013WL0018054
|
RAJU KABASI
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141215
|
|
RAJU KABASI
|
()
|
|
10
|
Malkangiri
|
OR-31-013-013-004/31885
(MATAPAKA)
|
2431013013NRG23220920220296901
|
22/09/2022
|
Gangi kabasi
|
2431013013WL0018054
|
Gangi kabasi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141214
|
|
Gangi kabasi
|
()
|
|
11
|
Malkangiri
|
OR-31-013-013-004/31890
(MATAPAKA)
|
2431013013NRG23220920220296902
|
22/09/2022
|
Ure madi
|
2431013013WL0018054
|
Ure madi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141198
|
|
Ure madi
|
()
|
|
12
|
Malkangiri
|
OR-31-013-013-004/31891
(MATAPAKA)
|
2431013013NRG23220920220296903
|
22/09/2022
|
Adama kabasi
|
2431013013WL0018054
|
Adama kabasi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141213
|
|
Adama kabasi
|
()
|
|
13
|
Malkangiri
|
OR-31-013-013-004/31892
(MATAPAKA)
|
2431013013NRG23220920220296904
|
22/09/2022
|
Lakshyana madkami
|
2431013013WL0018054
|
Lakshyana madkami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141209
|
|
Lakshyana madkami
|
()
|
|
14
|
Malkangiri
|
OR-31-013-013-004/31894
(MATAPAKA)
|
2431013013NRG23220920220296905
|
22/09/2022
|
Kasi kabasi
|
2431013013WL0018054
|
Kasi kabasi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141200
|
|
Kasi kabasi
|
()
|
|
15
|
Malkangiri
|
OR-31-013-013-004/31896
(MATAPAKA)
|
2431013013NRG23220920220296906
|
22/09/2022
|
Irma sodi
|
2431013013WL0018054
|
Irma sodi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141208
|
|
Irma sodi
|
()
|
|
16
|
Malkangiri
|
OR-31-013-013-004/31897
(MATAPAKA)
|
2431013013NRG23220920220296907
|
22/09/2022
|
Budri beti
|
2431013013WL0018054
|
Budri beti
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141211
|
|
Budri beti
|
()
|
|
17
|
Malkangiri
|
OR-31-013-013-004/31899
(MATAPAKA)
|
2431013013NRG23220920220296908
|
22/09/2022
|
Deba kunjami
|
2431013013WL0018054
|
Deba kunjami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141197
|
|
Deba kunjami
|
()
|
|
18
|
Malkangiri
|
OR-31-013-013-004/31902
(MATAPAKA)
|
2431013013NRG23220920220296909
|
22/09/2022
|
Nande kabasi
|
2431013013WL0018054
|
Nande kabasi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141203
|
|
Nande kabasi
|
()
|
|
19
|
Malkangiri
|
OR-31-013-013-004/31903
(MATAPAKA)
|
2431013013NRG23220920220296910
|
22/09/2022
|
Sanjita kunjami
|
2431013013WL0018054
|
Sanjita kunjami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141199
|
|
Sanjita kunjami
|
()
|
|
20
|
Malkangiri
|
OR-31-013-013-004/31905
(MATAPAKA)
|
2431013013NRG23220920220296911
|
22/09/2022
|
Madakami saraji
|
2431013013WL0018054
|
Madakami saraji
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141204
|
|
Madakami saraji
|
()
|
|
21
|
Malkangiri
|
OR-31-013-013-004/31906
(MATAPAKA)
|
2431013013NRG23220920220296912
|
22/09/2022
|
Kamraj kunjami
|
2431013013WL0018054
|
Kamraj kunjami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141201
|
|
Kamraj kunjami
|
()
|
|
22
|
Malkangiri
|
OR-31-013-013-004/31907
(MATAPAKA)
|
2431013013NRG23220920220296913
|
22/09/2022
|
Lali kunjami
|
2431013013WL0018054
|
Lali kunjami
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141202
|
|
Lali kunjami
|
()
|
|
23
|
Malkangiri
|
OR-31-013-013-004/31909
(MATAPAKA)
|
2431013013NRG23220920220296914
|
22/09/2022
|
Ungi sodi
|
2431013013WL0018054
|
Ungi sodi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141205
|
|
Ungi sodi
|
()
|
|
24
|
Malkangiri
|
OR-31-013-013-004/31910
(MATAPAKA)
|
2431013013NRG23220920220296915
|
22/09/2022
|
Budra kabasi
|
2431013013WL0018054
|
Budra kabasi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141210
|
|
Budra kabasi
|
()
|
|
25
|
Malkangiri
|
OR-31-013-013-004/31911
(MATAPAKA)
|
2431013013NRG23220920220296916
|
22/09/2022
|
Ayita beti
|
2431013013WL0018054
|
Ayita beti
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141212
|
|
Ayita beti
|
()
|
|
26
|
Malkangiri
|
OR-31-013-013-004/31912
(MATAPAKA)
|
2431013013NRG23220920220296917
|
22/09/2022
|
Sankar kabasi
|
2431013013WL0018054
|
Sankar kabasi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141207
|
|
Sankar kabasi
|
()
|
|
27
|
Malkangiri
|
OR-31-013-013-004/31914
(MATAPAKA)
|
2431013013NRG23220920220296918
|
22/09/2022
|
Sani madi
|
2431013013WL0018054
|
Sani madi
|
00468
|
UBIN0546372
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4994141206
|
|
Sani madi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|