|
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
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757091
(MAHENDRAGADA)
|
2424007005NRG24160820230278147
|
16/08/2023
|
SUDARSHAN RAITA
|
2424007005WL015393
|
SUDARSHAN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066966
|
|
MR SUDARSHAN RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757092
(MAHENDRAGADA)
|
2424007005NRG24160820230278148
|
16/08/2023
|
SURYA RAITA
|
2424007005WL015393
|
SURYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066970
|
|
MASTER SURYA RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/175985
(MAHENDRAGADA)
|
2424007005NRG24160820230278149
|
16/08/2023
|
srimanti raita
|
2424007005WL015393
|
srimanti raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066967
|
|
MS SRIMANTI RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-007/4782
(MAHENDRAGADA)
|
2424007005NRG24160820230278067
|
16/08/2023
|
Sarat Chandra Paik
|
2424007005WL015383
|
Sarat Chandra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066972
|
|
MR SARAT CHANDRA PAIK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-007/4793
(MAHENDRAGADA)
|
2424007005NRG24160820230278069
|
16/08/2023
|
SASAMA NAYAK
|
2424007005WL015383
|
SASAMA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066969
|
|
MRS SASAMA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757182
(MAHENDRAGADA)
|
2424007005NRG24160820230277997
|
16/08/2023
|
UDITA KARADA
|
2424007005WL015378
|
UDITA KARADA
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970066968
|
|
MRS UDITA PRADHAN
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24160820230278000
|
16/08/2023
|
RABINDRA BADARITA
|
2424007005WL015378
|
RABINDRA BADARITA
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970066973
|
|
MR RABINDRA BADARITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24160820230278001
|
16/08/2023
|
URMILA BADARAITA
|
2424007005WL015378
|
URMILA BADARAITA
|
00415
|
SBIN0008873
|
1386
|
1386
|
Processed
|
30/08/2023
|
|
4970066971
|
|
MISS URMILA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11268
|
11268
|
|
|
|
|
|
|
|