|
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-24-007-003-003/175463
(CHELLAGADA)
|
2424007003NRG24201120230499723
|
20/11/2023
|
Jihosiya Lima
|
2424007003WL059715
|
Jihosiya Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990343747
|
|
MR JIYASIYA LIMMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-003/175463
(CHELLAGADA)
|
2424007003NRG24201120230499726
|
20/11/2023
|
Jihosiya Lima
|
2424007003WL059715
|
Jihosiya Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990343746
|
|
MR JIYASIYA LIMMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754440
(CHELLAGADA)
|
2424007003NRG24201120230499718
|
20/11/2023
|
BHARATI DALAI
|
2424007003WL059714
|
BHARATI DALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990343748
|
|
MISS BHARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754442
(CHELLAGADA)
|
2424007003NRG24201120230499720
|
20/11/2023
|
SUMITRA PAIKA
|
2424007003WL059714
|
SUMITRA PAIKA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990343749
|
|
MISS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754443
(CHELLAGADA)
|
2424007003NRG24201120230499721
|
20/11/2023
|
KUMUDINI PAIK
|
2424007003WL059714
|
KUMUDINI PAIK
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990343750
|
|
MR KUMUDINI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-003/175463
(CHELLAGADA)
|
2424007003NRG24201120230499722
|
20/11/2023
|
HABA LIMA
|
2424007003WL059715
|
HABA LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990343744
|
|
MRS HABANGINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-003/175463
(CHELLAGADA)
|
2424007003NRG24201120230499725
|
20/11/2023
|
HABA LIMA
|
2424007003WL059715
|
HABA LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990343745
|
|
MRS HABANGINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|