|
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-24-007-003-021/175442
(CHELLAGADA)
|
2424007017NRG24240420230021073
|
24/04/2023
|
Sunemi Mandal
|
2424007017WL001213
|
Sunemi Mandal
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398472324
|
|
MRS SUNEMI MANDAL
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-021/175444
(CHELLAGADA)
|
2424007017NRG24240420230021075
|
24/04/2023
|
GINI RAITA
|
2424007017WL001213
|
GINI RAITA
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398472323
|
|
MS GINI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-016/2530
(CHELLAGADA)
|
2424007017NRG24240420230021060
|
24/04/2023
|
Sajani Majhi
|
2424007017WL001212
|
Sajani Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398472319
|
|
Sajani Majhi
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-016/2561
(CHELLAGADA)
|
2424007017NRG24240420230021063
|
24/04/2023
|
Samuel Majhi
|
2424007017WL001212
|
Samuel Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398472318
|
|
Samuel Majhi
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-021/13593
(CHELLAGADA)
|
2424007017NRG24240420230021067
|
24/04/2023
|
Sara Mandal
|
2424007017WL001213
|
Sara Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398472321
|
|
Sara Mandal
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-021/2623
(CHELLAGADA)
|
2424007017NRG24240420230021078
|
24/04/2023
|
Jiriha Raita
|
2424007017WL001213
|
Jiriha Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398472325
|
|
Jiriha Raita
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-021/2638
(CHELLAGADA)
|
2424007017NRG24240420230021087
|
24/04/2023
|
Premika Gamago
|
2424007017WL001213
|
Premika Gamago
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398472322
|
|
Premika Gamago
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-021/2638
(CHELLAGADA)
|
2424007017NRG24240420230021086
|
24/04/2023
|
Subash Gamango
|
2424007017WL001213
|
Subash Gamango
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398472320
|
|
Subash Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|