|
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-24-007-010-010/12271
(SABARPALLI)
|
2424007010NRG24281220230631405
|
28/12/2023
|
JEMA RAITA
|
2424007010WL075689
|
JEMA RAITA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200249
|
|
JEMA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-003/11994
(SABARPALLI)
|
2424007010NRG24281220230631409
|
28/12/2023
|
Aladani Raita
|
2424007010WL075690
|
Aladani Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200248
|
|
MRS ALADIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-009/12387
(SABARPALLI)
|
2424007010NRG24281220230631402
|
28/12/2023
|
Maniki Raita
|
2424007010WL075688
|
Maniki Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200245
|
|
MRS MANIK RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-009/12387
(SABARPALLI)
|
2424007010NRG24281220230631403
|
28/12/2023
|
Maniki Raita
|
2424007010WL075688
|
Maniki Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200246
|
|
MRS MANIK RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-010/12271
(SABARPALLI)
|
2424007010NRG24281220230631404
|
28/12/2023
|
PRADEEP KUMAR RAITA
|
2424007010WL075689
|
PRADEEP KUMAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200243
|
|
PRADEEP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-010/12271
(SABARPALLI)
|
2424007010NRG24281220230631406
|
28/12/2023
|
PRADEEP KUMAR RAITA
|
2424007010WL075689
|
PRADEEP KUMAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200244
|
|
PRADEEP KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-010/12288
(SABARPALLI)
|
2424007010NRG24281220230631407
|
28/12/2023
|
Ritanjali Nayak
|
2424007010WL075689
|
Ritanjali Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200247
|
|
MRS SHRIMATIRITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-010/275892
(SABARPALLI)
|
2424007010NRG24281220230631408
|
28/12/2023
|
SHANKAR NAYAK
|
2424007010WL075689
|
SHANKAR NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549200250
|
|
MR SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|