|
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-24-007-005-001/1757090
(MAHENDRAGADA)
|
2424007005NRG24220920230352000
|
22/09/2023
|
RAJESWARI RAIKA
|
2424007005WL030210
|
RAJESWARI RAIKA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305196
|
|
MS RAJESWARI RAIKA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757154
(MAHENDRAGADA)
|
2424007005NRG24220920230350884
|
22/09/2023
|
JAMUNA NAYAK
|
2424007005WL030004
|
JAMUNA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305195
|
|
MRS JAMUNA NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/175956
(MAHENDRAGADA)
|
2424007005NRG24220920230352191
|
22/09/2023
|
jyosthna paik
|
2424007005WL030247
|
jyosthna paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305194
|
|
MRS JYOSTHNA PAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/175957
(MAHENDRAGADA)
|
2424007005NRG24220920230352190
|
22/09/2023
|
sukanti paik
|
2424007005WL030246
|
sukanti paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305188
|
|
MRS SUKANTI PAIK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/4637
(MAHENDRAGADA)
|
2424007005NRG24220920230352009
|
22/09/2023
|
Santosh Raita
|
2424007005WL030214
|
Santosh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305193
|
|
MR SANTOSH RAIT
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-010/175884-B
(MAHENDRAGADA)
|
2424007005NRG24220920230350950
|
22/09/2023
|
ABHIMANUE NAYAK
|
2424007005WL030009
|
ABHIMANUE NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276305189
|
|
MR ABHIMANUE NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-010/4339
(MAHENDRAGADA)
|
2424007005NRG24220920230352002
|
22/09/2023
|
Krushna Berhaidalai
|
2424007005WL030211
|
Krushna Berhaidalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305190
|
|
MR KRISHNA CHANDRA BEHERDALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757195
(MAHENDRAGADA)
|
2424007005NRG24220920230352281
|
22/09/2023
|
JHULI PANI
|
2424007005WL030289
|
JHULI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305192
|
|
MRS JULI PANI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-015/5321
(MAHENDRAGADA)
|
2424007005NRG24220920230352280
|
22/09/2023
|
JAYANTI BEERO
|
2424007005WL030288
|
JAYANTI BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305191
|
|
MRS JAYANTI BIRO
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-016/13412
(MAHENDRAGADA)
|
2424007005NRG24220920230352278
|
22/09/2023
|
MINI RAIT
|
2424007005WL030286
|
MINI RAIT
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276305197
|
|
MS MINI RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|