|
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-24-007-004-002/75556365
(CHELLIGADA)
|
2424007004NRG24251020230435983
|
26/10/2023
|
JIRIMIYA PAL
|
2424007004WL047347
|
JIRIMIYA PAL
|
00168
|
ICIC0003894
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554858
|
|
JIRIMIYA PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556366
(CHELLIGADA)
|
2424007004NRG24251020230435985
|
26/10/2023
|
SUNITA PALA
|
2424007004WL047347
|
SUNITA PALA
|
00415
|
SBIN0002113
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554852
|
|
MRS SUNITA PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556406
(CHELLIGADA)
|
2424007004NRG24251020230435990
|
26/10/2023
|
RAJ KUMAR PAL
|
2424007004WL047347
|
RAJ KUMAR PAL
|
00415
|
SBIN0002113
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554857
|
|
MR RAJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556365
(CHELLIGADA)
|
2424007004NRG24251020230435984
|
26/10/2023
|
SITEJ PAL
|
2424007004WL047347
|
SITEJ PAL
|
00415
|
SBIN0008873
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554854
|
|
MR SITEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556367
(CHELLIGADA)
|
2424007004NRG24251020230435988
|
26/10/2023
|
MAX KUMAR SINGH
|
2424007004WL047347
|
MAX KUMAR SINGH
|
00415
|
SBIN0008873
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554856
|
|
MR MAX KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556406
(CHELLIGADA)
|
2424007004NRG24251020230435991
|
26/10/2023
|
LOPA KARADA
|
2424007004WL047347
|
LOPA KARADA
|
00415
|
SBIN0008873
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554859
|
|
Miss. LOPA KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556367
(CHELLIGADA)
|
2424007004NRG24251020230435987
|
26/10/2023
|
IRENI SINGH
|
2424007004WL047347
|
IRENI SINGH
|
00415
|
SBIN0012115
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554855
|
|
MRS IRENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556367
(CHELLIGADA)
|
2424007004NRG24251020230435986
|
26/10/2023
|
PRAMOD SINGH
|
2424007004WL047347
|
PRAMOD SINGH
|
00415
|
SBIN0012115
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554853
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556376
(CHELLIGADA)
|
2424007004NRG24251020230435989
|
26/10/2023
|
LALIT KUMAR BARDHAN
|
2424007004WL047347
|
LALIT KUMAR BARDHAN
|
00474
|
SBIN0RRUKGB
|
1130
|
1130
|
Processed
|
10/11/2023
|
|
7325554860
|
|
Mr. LALIT KUMAR BARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10170
|
10170
|
|
|
|
|
|
|
|