|
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-24-007-005-009/1757204
(MAHENDRAGADA)
|
2424007005NRG24250920230355823
|
25/09/2023
|
SANKAR BAGHASANDA
|
2424007005WL031113
|
SANKAR BAGHASANDA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385658
|
|
SANKAR BAGHASANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757060
(MAHENDRAGADA)
|
2424007005NRG24230920230354156
|
25/09/2023
|
AMOSH BALIARSINGH
|
2424007005WL030755
|
AMOSH BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385660
|
|
MR AMOSH BALIARASINGH
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757205
(MAHENDRAGADA)
|
2424007005NRG24230920230354151
|
25/09/2023
|
DEBAKI NAIK
|
2424007005WL030753
|
DEBAKI NAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385663
|
|
MRS DEBAKI NAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757206
(MAHENDRAGADA)
|
2424007005NRG24230920230354152
|
25/09/2023
|
MUNA NAYAK
|
2424007005WL030753
|
MUNA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385662
|
|
MR MUNA NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757206
(MAHENDRAGADA)
|
2424007005NRG24230920230354153
|
25/09/2023
|
SUJATA NAYAK
|
2424007005WL030753
|
SUJATA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385664
|
|
MRS SUJATA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757207
(MAHENDRAGADA)
|
2424007005NRG24250920230355824
|
25/09/2023
|
LAXMI NAIK
|
2424007005WL031114
|
LAXMI NAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327385661
|
|
MS LAXMI NAIK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-015/4518-C
(MAHENDRAGADA)
|
2424007005NRG24250920230355822
|
25/09/2023
|
LAKSHMI RAITA
|
2424007005WL031112
|
LAKSHMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327385659
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|