|
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-24-007-005-009/4606-C
(MAHENDRAGADA)
|
2424007005NRG24091020230396370
|
10/10/2023
|
SURKHA DAVI
|
2424007005WL039306
|
SURKHA DAVI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762559
|
|
MRS SURKHA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757154
(MAHENDRAGADA)
|
2424007005NRG24091020230396361
|
10/10/2023
|
JAMUNA NAYAK
|
2424007005WL039300
|
JAMUNA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762569
|
|
MRS JAMUNA NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175956
(MAHENDRAGADA)
|
2424007005NRG24091020230396417
|
10/10/2023
|
jyosthna paik
|
2424007005WL039317
|
jyosthna paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762568
|
|
MRS JYOSTHNA PAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175957
(MAHENDRAGADA)
|
2424007005NRG24091020230396382
|
10/10/2023
|
sukanti paik
|
2424007005WL039315
|
sukanti paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762564
|
|
MRS SUKANTI PAIK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-004/4691
(MAHENDRAGADA)
|
2424007005NRG24091020230396331
|
10/10/2023
|
KAPILA DALAI
|
2424007005WL039281
|
KAPILA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762563
|
|
MR KAPILA DALAI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757182
(MAHENDRAGADA)
|
2424007005NRG24091020230396368
|
10/10/2023
|
JASAMANTI PAIK
|
2424007005WL039305
|
JASAMANTI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762566
|
|
MISS JASHAMANTI PAIK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757182
(MAHENDRAGADA)
|
2424007005NRG24091020230396369
|
10/10/2023
|
RAJESWARI DALAI
|
2424007005WL039305
|
RAJESWARI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762562
|
|
MISS RAJESWARI DALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757201
(MAHENDRAGADA)
|
2424007005NRG24091020230396418
|
10/10/2023
|
SUDHI RAITA
|
2424007005WL039318
|
SUDHI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762571
|
|
MRS SUDHI RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-009/4606-C
(MAHENDRAGADA)
|
2424007005NRG24091020230396371
|
10/10/2023
|
SUKRU KARJI
|
2424007005WL039306
|
SUKRU KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762567
|
|
MR SUKRU KARJI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-010/175501
(MAHENDRAGADA)
|
2424007005NRG24091020230396347
|
10/10/2023
|
KUNI GHADAI
|
2424007005WL039290
|
KUNI GHADAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762570
|
|
MS KUNI GHADAI
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-010/175884-B
(MAHENDRAGADA)
|
2424007005NRG24091020230396358
|
10/10/2023
|
ABHIMANUE NAYAK
|
2424007005WL039297
|
ABHIMANUE NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762561
|
|
MR ABHIMANUE NAYAK
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-015/175839
(MAHENDRAGADA)
|
2424007005NRG24091020230396342
|
10/10/2023
|
daymanti karji
|
2424007005WL039288
|
daymanti karji
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259762565
|
|
MR DAMAYANTI KARJI
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-015/175840
(MAHENDRAGADA)
|
2424007005NRG24300920230369685
|
10/10/2023
|
kundan gouda
|
2424007005WL034143
|
kundan gouda
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7259762560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|