|
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-24-007-010-001/275931
(SABARPALLI)
|
2424007010NRG24160120240665273
|
16/01/2024
|
ABHIMANYU RAITO
|
2424007010WL080512
|
ABHIMANYU RAITO
|
00354
|
PUNB0281200
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156730
|
|
ABHIMANYU RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-001/275652
(SABARPALLI)
|
2424007010NRG24160120240665173
|
16/01/2024
|
NAKULA RAITA
|
2424007010WL080483
|
NAKULA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675156733
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-002/17462
(SABARPALLI)
|
2424007010NRG24160120240665275
|
16/01/2024
|
Khiladalu Majhi
|
2424007010WL080513
|
Khiladalu Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675156734
|
|
MRS KILDALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/11755
(SABARPALLI)
|
2424007010NRG24160120240665262
|
16/01/2024
|
Ari Badamundi
|
2424007010WL080510
|
Ari Badamundi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156731
|
|
MRS ERI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-007/11757
(SABARPALLI)
|
2424007010NRG24160120240665263
|
16/01/2024
|
Masini Badamundi
|
2424007010WL080510
|
Masini Badamundi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156732
|
|
MRS MASANI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-007/275482
(SABARPALLI)
|
2424007010NRG24160120240665264
|
16/01/2024
|
Ishaka Badamundi
|
2424007010WL080510
|
Ishaka Badamundi
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156736
|
|
MR ISAKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-009/12394
(SABARPALLI)
|
2424007010NRG24160120240665277
|
16/01/2024
|
Pradeep Sabara
|
2424007010WL080515
|
Pradeep Sabara
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675156735
|
|
MR PRADEEP KUMAR SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/11585
(SABARPALLI)
|
2424007010NRG24160120240665276
|
16/01/2024
|
Susanta Ananda
|
2424007010WL080514
|
Susanta Ananda
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675156729
|
|
SUSANTA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-011/12065
(SABARPALLI)
|
2424007010NRG24160120240665274
|
16/01/2024
|
MATHEW RAITA
|
2424007010WL080512
|
MATHEW RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156728
|
|
MR MATHEW RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|