|
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-24-007-003-003/900
(CHELLAGADA)
|
2424007003NRG24290920230368270
|
30/09/2023
|
Esmail Limma
|
2424007003WL033786
|
Esmail Limma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130306
|
|
MR ISHMAEL LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-002/1754474
(CHELLAGADA)
|
2424007003NRG24290920230368130
|
30/09/2023
|
Upendra Dalabehera
|
2424007003WL033763
|
Upendra Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130315
|
|
MR UPENDRA DALABEHERA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-003/1081
(CHELLAGADA)
|
2424007003NRG24290920230368161
|
30/09/2023
|
Enasa Karada
|
2424007003WL033768
|
Enasa Karada
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326130307
|
|
MR INAS KARAD
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-003/1096
(CHELLAGADA)
|
2424007003NRG24290920230368184
|
30/09/2023
|
Pitar Limma
|
2424007003WL033770
|
Pitar Limma
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130312
|
|
MR PITARA LIMMA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-003/956
(CHELLAGADA)
|
2424007003NRG24290920230369332
|
30/09/2023
|
Soudamani Mali
|
2424007003WL034039
|
Soudamani Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130313
|
|
MISS SUDAMANI MALI
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-007/138
(CHELLAGADA)
|
2424007003NRG24290920230368038
|
30/09/2023
|
PRASANTA KUMAR NAYAK
|
2424007003WL033749
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130309
|
|
MASTER PRASANTA KUMAR NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754505
(CHELLAGADA)
|
2424007003NRG24290920230368225
|
30/09/2023
|
SIMAN RAITA
|
2424007003WL033782
|
SIMAN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326130310
|
|
MASTER SIMAN RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754378
(CHELLAGADA)
|
2424007003NRG24290920230369350
|
30/09/2023
|
Krushna ch. Marthi
|
2424007003WL034051
|
Krushna ch. Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130311
|
|
MR KRUSHNA CHANDRA MARTHI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754378
(CHELLAGADA)
|
2424007003NRG24290920230369351
|
30/09/2023
|
Runu Marthi
|
2424007003WL034051
|
Runu Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326130308
|
|
MRS RUNU MARTHI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754530
(CHELLAGADA)
|
2424007003NRG24290920230368157
|
30/09/2023
|
SONALI BADADALAI
|
2424007003WL033767
|
SONALI BADADALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326130314
|
|
MRS SONALI BADADALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|