|
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)
|
2424007005NRG24201020230426584
|
20/10/2023
|
RAJESWARI RAIKA
|
2424007005WL045147
|
RAJESWARI RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265070220
|
|
MS RAJESWARI RAIKA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-004/13447
(MAHENDRAGADA)
|
2424007005NRG24201020230426455
|
20/10/2023
|
Ranju Pani
|
2424007005WL045103
|
Ranju Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265070216
|
|
MR RANJU PANI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-004/4714
(MAHENDRAGADA)
|
2424007005NRG24201020230426459
|
20/10/2023
|
SIMON PAL
|
2424007005WL045103
|
SIMON PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265070219
|
|
MR SIMON PAL
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757082
(MAHENDRAGADA)
|
2424007005NRG24201020230426461
|
20/10/2023
|
GLORI JENA
|
2424007005WL045103
|
GLORI JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265070223
|
|
MISS GLORI JENA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-007/4782
(MAHENDRAGADA)
|
2424007005NRG24201020230426464
|
20/10/2023
|
SANGITA PAIKA
|
2424007005WL045103
|
SANGITA PAIKA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265070224
|
|
MRS SANGITA PAIKA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-007/4827
(MAHENDRAGADA)
|
2424007005NRG24201020230426762
|
20/10/2023
|
Abala Boliarsing
|
2424007005WL045207
|
Abala Boliarsing
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265070217
|
|
MRS ABALA BALIARSING
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4616
(MAHENDRAGADA)
|
2424007005NRG24201020230426765
|
20/10/2023
|
Surjya Naika
|
2424007005WL045209
|
Surjya Naika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265070215
|
|
MR SURJYA NAYAK
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-012/1756047
(MAHENDRAGADA)
|
2424007005NRG24201020230426644
|
20/10/2023
|
SANTOSH RAITA
|
2424007005WL045166
|
SANTOSH RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265070222
|
|
MR SANTOSH RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-015/175839
(MAHENDRAGADA)
|
2424007005NRG24201020230426540
|
20/10/2023
|
daymanti karji
|
2424007005WL045132
|
daymanti karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265070218
|
|
MR DAMAYANTI KARJI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-015/5355
(MAHENDRAGADA)
|
2424007005NRG24201020230426611
|
20/10/2023
|
PUSPALATA SAHU
|
2424007005WL045157
|
PUSPALATA SAHU
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265070221
|
|
MRS PUSPALATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|