|
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-24-007-005-003/1757166
(MAHENDRAGADA)
|
2424007005NRG24231020230431095
|
25/10/2023
|
BHARAT PAIK
|
2424007005WL046261
|
BHARAT PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668500
|
|
MR BHARAT PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757090
(MAHENDRAGADA)
|
2424007005NRG24231020230431033
|
25/10/2023
|
RAJESWARI RAIKA
|
2424007005WL046237
|
RAJESWARI RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668495
|
|
MS RAJESWARI RAIKA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757154
(MAHENDRAGADA)
|
2424007005NRG24231020230430944
|
25/10/2023
|
JAMUNA NAYAK
|
2424007005WL046201
|
JAMUNA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668492
|
|
MRS JAMUNA NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757165
(MAHENDRAGADA)
|
2424007005NRG24231020230431094
|
25/10/2023
|
BASANTI PAIK
|
2424007005WL046260
|
BASANTI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668497
|
|
MISS BASANTI PAIK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757165
(MAHENDRAGADA)
|
2424007005NRG24231020230431092
|
25/10/2023
|
DUKHA PAIK
|
2424007005WL046260
|
DUKHA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668490
|
|
MRS DUHKHA PAIKA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757165
(MAHENDRAGADA)
|
2424007005NRG24231020230431093
|
25/10/2023
|
TULASA PAIKA
|
2424007005WL046260
|
TULASA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668496
|
|
MS TULASA PAIKA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757167
(MAHENDRAGADA)
|
2424007005NRG24231020230431096
|
25/10/2023
|
DHUBUNI PAIKA
|
2424007005WL046261
|
DHUBUNI PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668494
|
|
MISS DHUBUNI PAIKA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-007/4782
(MAHENDRAGADA)
|
2424007005NRG24231020230430917
|
25/10/2023
|
Sarat Chandra Paik
|
2424007005WL046197
|
Sarat Chandra Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272668498
|
|
MR SARAT CHANDRA PAIK
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-007/4793
(MAHENDRAGADA)
|
2424007005NRG24231020230430919
|
25/10/2023
|
SASAMA NAYAK
|
2424007005WL046197
|
SASAMA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272668501
|
|
MRS SASAMA NAYAK
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-010/175501
(MAHENDRAGADA)
|
2424007005NRG24231020230430952
|
25/10/2023
|
KUNI GHADAI
|
2424007005WL046203
|
KUNI GHADAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668493
|
|
MS KUNI GHADAI
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-010/175884-B
(MAHENDRAGADA)
|
2424007005NRG24231020230430960
|
25/10/2023
|
ABHIMANUE NAYAK
|
2424007005WL046206
|
ABHIMANUE NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668499
|
|
MR ABHIMANUE NAYAK
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-014/175643
(MAHENDRAGADA)
|
2424007005NRG24231020230430930
|
25/10/2023
|
DURYODHAN BADAMUNDI
|
2424007005WL046197
|
DURYODHAN BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272668502
|
|
MR DURYODHAN BADAMUNDI
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-015/175839
(MAHENDRAGADA)
|
2424007005NRG24231020230431024
|
25/10/2023
|
daymanti karji
|
2424007005WL046231
|
daymanti karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272668491
|
|
MR DAMAYANTI KARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|