|
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-24-007-007-008/1614
(R.UDAYAGIRI)
|
2424007007NRG24130820230271643
|
14/08/2023
|
KISHWAR GOUDA
|
2424007007WL014482
|
KISHWAR GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051635
|
|
MR KISHWARA GOUDA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24130820230271672
|
14/08/2023
|
Rajiv Gouda
|
2424007007WL014483
|
Rajiv Gouda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051631
|
|
MR RAJIBA GAUD
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435002
(R.UDAYAGIRI)
|
2424007007NRG24130820230271646
|
14/08/2023
|
TIKI GOUDA
|
2424007007WL014482
|
TIKI GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051629
|
|
MRS TIKI GOUDA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435044
(R.UDAYAGIRI)
|
2424007007NRG24130820230271648
|
14/08/2023
|
BIJAYA LAXMI GOUDA
|
2424007007WL014482
|
BIJAYA LAXMI GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051630
|
|
MRS BIJAYA LAXMI GOUDA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436059
(R.UDAYAGIRI)
|
2424007007NRG24130820230271662
|
14/08/2023
|
SANGEETA DORA
|
2424007007WL014482
|
SANGEETA DORA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970051632
|
|
MRS SANGEETA DORA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/308
(R.UDAYAGIRI)
|
2424007007NRG24130820230271666
|
14/08/2023
|
NARENDRA CHOUDHURY
|
2424007007WL014482
|
NARENDRA CHOUDHURY
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970051636
|
|
MR NARENDRA CHOUDHURY
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-009/1754349553
(R.UDAYAGIRI)
|
2424007007NRG24130820230271723
|
14/08/2023
|
Sunemi Kata
|
2424007007WL014486
|
Sunemi Kata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970051633
|
|
MRS SENEMI RAIKA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-009/1754349553
(R.UDAYAGIRI)
|
2424007007NRG24110820230270348
|
14/08/2023
|
Sunemi Kata
|
2424007007WL014288
|
Sunemi Kata
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970051634
|
|
MRS SENEMI RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|