|
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)
|
2424007017NRG24290720230250822
|
29/07/2023
|
Sunemi Mandal
|
2424007017WL012319
|
Sunemi Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979970677
|
|
MRS SUNEMI MANDAL
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-021/175444
(CHELLAGADA)
|
2424007017NRG24290720230250824
|
29/07/2023
|
GINI RAITA
|
2424007017WL012319
|
GINI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979970678
|
|
MS GINI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-005/2687
(CHELLAGADA)
|
2424007017NRG24290720230250789
|
29/07/2023
|
Gurabada Raita
|
2424007017WL012318
|
Gurabada Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970679
|
|
Gurabada Raita
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754326
(CHELLAGADA)
|
2424007017NRG24290720230250792
|
29/07/2023
|
Prafulla Mandal
|
2424007017WL012318
|
Prafulla Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970689
|
|
Prafulla Mandal
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754345
(CHELLAGADA)
|
2424007017NRG24290720230250795
|
29/07/2023
|
Sabita Mandal
|
2424007017WL012318
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970692
|
|
Sabita Mandal
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-013/2445
(CHELLAGADA)
|
2424007017NRG24290720230250797
|
29/07/2023
|
SANDHI RAITA
|
2424007017WL012318
|
SANDHI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970682
|
|
SANDHI RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-016/175330
(CHELLAGADA)
|
2424007017NRG24290720230250864
|
29/07/2023
|
Rajan Raita
|
2424007017WL012321
|
Rajan Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970681
|
|
Rajan Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754383
(CHELLAGADA)
|
2424007017NRG24290720230250800
|
29/07/2023
|
MARTHA RAITA
|
2424007017WL012318
|
MARTHA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970690
|
|
MARTHA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-016/2520
(CHELLAGADA)
|
2424007017NRG24290720230250803
|
29/07/2023
|
Jeni Mandala
|
2424007017WL012318
|
Jeni Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970685
|
|
Jeni Mandala
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-016/2530
(CHELLAGADA)
|
2424007017NRG24290720230250806
|
29/07/2023
|
Sajani Majhi
|
2424007017WL012318
|
Sajani Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970683
|
|
Sajani Majhi
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-016/2580
(CHELLAGADA)
|
2424007017NRG24290720230250810
|
29/07/2023
|
sukadeva Mandala
|
2424007017WL012318
|
sukadeva Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970680
|
|
sukadeva Mandala
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-016/2580
(CHELLAGADA)
|
2424007017NRG24290720230250811
|
29/07/2023
|
Tulasi Mandala
|
2424007017WL012318
|
Tulasi Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979970684
|
|
Tulasi Mandala
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-021/13593
(CHELLAGADA)
|
2424007017NRG24290720230250815
|
29/07/2023
|
Sara Mandal
|
2424007017WL012319
|
Sara Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970688
|
|
Sara Mandal
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-021/175370
(CHELLAGADA)
|
2424007017NRG24290720230250817
|
29/07/2023
|
MINA RAITA
|
2424007017WL012319
|
MINA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970686
|
|
MINA RAITA
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-021/2623
(CHELLAGADA)
|
2424007017NRG24290720230250827
|
29/07/2023
|
Jiriha Raita
|
2424007017WL012319
|
Jiriha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970693
|
|
Jiriha Raita
|
()
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-021/2638
(CHELLAGADA)
|
2424007017NRG24290720230250837
|
29/07/2023
|
Premika Gamago
|
2424007017WL012319
|
Premika Gamago
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970691
|
|
Premika Gamago
|
()
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-021/2638
(CHELLAGADA)
|
2424007017NRG24290720230250836
|
29/07/2023
|
Subash Gamango
|
2424007017WL012319
|
Subash Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979970687
|
|
Subash Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|