|
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-24-007-005-001/1756038
(MAHENDRAGADA)
|
2424007005NRG24080620230126546
|
09/06/2023
|
Ujwal Raita
|
2424007005WL006302
|
Ujwal Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543157558
|
|
MR UJWAL RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757066
(MAHENDRAGADA)
|
2424007005NRG24080620230126501
|
09/06/2023
|
RAJESWARI BADARAITA
|
2424007005WL006299
|
RAJESWARI BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543157554
|
|
MRS RAJESWARI BADARAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757181
(MAHENDRAGADA)
|
2424007005NRG24080620230126608
|
09/06/2023
|
SAMITA LIMA
|
2424007005WL006304
|
SAMITA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543157552
|
|
MISS SAMITA LIMA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757182
(MAHENDRAGADA)
|
2424007005NRG24080620230126609
|
09/06/2023
|
UDITA KARADA
|
2424007005WL006304
|
UDITA KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543157555
|
|
MRS UDITA PRADHAN
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24080620230126525
|
09/06/2023
|
RABINDRA BADARITA
|
2424007005WL006301
|
RABINDRA BADARITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543157561
|
|
MR RABINDRA BADARITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24080620230126613
|
09/06/2023
|
URMILA BADARAITA
|
2424007005WL006304
|
URMILA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543157560
|
|
MISS URMILA BADARAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-016/5446
(MAHENDRAGADA)
|
2424007005NRG24080620230126624
|
09/06/2023
|
ASWASINI KARAD
|
2424007005WL006304
|
ASWASINI KARAD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543157553
|
|
MRS ASWASINI KARAD
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757013
(MAHENDRAGADA)
|
2424007005NRG24080620230126565
|
09/06/2023
|
Kumari Badaraita
|
2424007005WL006303
|
Kumari Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543157556
|
|
MS KUMARI BADARAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757014
(MAHENDRAGADA)
|
2424007005NRG24080620230126566
|
09/06/2023
|
Ramesh Dalabehera
|
2424007005WL006303
|
Ramesh Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543157562
|
|
MR RAMESH DALABEHERA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24080620230126569
|
09/06/2023
|
MAMITA BADARAITA
|
2424007005WL006303
|
MAMITA BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543157559
|
|
MS MAMITA BADARAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-018/5035
(MAHENDRAGADA)
|
2424007005NRG24080620230126579
|
09/06/2023
|
TRINATH DALBEHERA
|
2424007005WL006303
|
TRINATH DALBEHERA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543157557
|
|
MR TRINATH DALBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|