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-24-007-003-016/1754324 (CHELLAGADA)
|
2424007017NRG24050820230260426
|
05/08/2023
|
SUNATI RAIT
|
2424007017WL013134
|
SUNATI RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315518
|
|
MS SUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-016/2599 (CHELLAGADA)
|
2424007017NRG24050820230260431
|
05/08/2023
|
PILLILA RAITA
|
2424007017WL013134
|
PILLILA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315517
|
|
MR FILIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-016/175332 (CHELLAGADA)
|
2424007017NRG24050820230260425
|
05/08/2023
|
Sebika Raita
|
2424007017WL013134
|
Sebika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315523
|
|
MRS SEBIKA RAIT
|
STATE BANK OF INDIA(508548)
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-016/2547 (CHELLAGADA)
|
2424007017NRG24050820230260427
|
05/08/2023
|
Lajar Raita
|
2424007017WL013134
|
Lajar Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315522
|
|
Mr. LAJARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-016/2595 (CHELLAGADA)
|
2424007017NRG24050820230260430
|
05/08/2023
|
Sara Raita
|
2424007017WL013134
|
Sara Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315521
|
|
Mrs. SARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-016/175329 (CHELLAGADA)
|
2424007017NRG24050820230260424
|
05/08/2023
|
Minati Raita
|
2424007017WL013134
|
Minati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315519
|
|
MRS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-016/2572 (CHELLAGADA)
|
2424007017NRG24050820230260428
|
05/08/2023
|
Masa Raita
|
2424007017WL013134
|
Masa Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315524
|
|
Mr. MASHA RAITA S/O.LAJAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-016/2595 (CHELLAGADA)
|
2424007017NRG24050820230260429
|
05/08/2023
|
jikhariya raita
|
2424007017WL013134
|
jikhariya raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970315520
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|