|
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-24-007-003-003/1754367
(CHELLAGADA)
|
2424007003NRG24290720230250590
|
29/07/2023
|
Alladini Mali
|
2424007003WL012308
|
Alladini Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4979971235
|
|
MRS ALLADINI MALI
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754440
(CHELLAGADA)
|
2424007003NRG24290720230250657
|
29/07/2023
|
NABAGHANA MARTHI
|
2424007003WL012310
|
NABAGHANA MARTHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979971236
|
|
MR NABAGHANA MARTHI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754523
(CHELLAGADA)
|
2424007003NRG24290720230250784
|
29/07/2023
|
RASMITA PUJARI
|
2424007003WL012317
|
RASMITA PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979971238
|
|
MRS RASMITA PUJARI
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754530
(CHELLAGADA)
|
2424007003NRG24290720230250788
|
29/07/2023
|
SONALI BADADALAI
|
2424007003WL012317
|
SONALI BADADALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979971239
|
|
MRS SONALI BADADALAI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-012/1754413
(CHELLAGADA)
|
2424007003NRG24290720230250643
|
29/07/2023
|
RITA RAITA
|
2424007003WL012309
|
RITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4979971237
|
|
MS RITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-004/2452
(CHELLAGADA)
|
2424007003NRG24290720230250745
|
29/07/2023
|
Bisoi Lima
|
2424007003WL012315
|
Bisoi Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979971241
|
|
Bisoi Lima
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-004/2458
(CHELLAGADA)
|
2424007003NRG24290720230250747
|
29/07/2023
|
Notiniel Lima
|
2424007003WL012315
|
Notiniel Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4979971240
|
|
Notiniel Lima
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-010/26
(CHELLAGADA)
|
2424007003NRG24290720230250664
|
29/07/2023
|
Balabhadra Paik
|
2424007003WL012310
|
Balabhadra Paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979971242
|
|
Balabhadra Paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|