|
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-24-007-003-016/1754385
(CHELLAGADA)
|
2424007017NRG24040720230192544
|
04/07/2023
|
SUKUMARI RAITA
|
2424007017WL009440
|
SUKUMARI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430100
|
|
MS SUKUMARI RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754392
(CHELLAGADA)
|
2424007017NRG24040720230192548
|
04/07/2023
|
HEBAL MANDAL
|
2424007017WL009440
|
HEBAL MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430101
|
|
MR HEBAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-005/2687
(CHELLAGADA)
|
2424007017NRG24040720230192705
|
04/07/2023
|
Gurabada Raita
|
2424007017WL009446
|
Gurabada Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430099
|
|
Gurabada Raita
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754326
(CHELLAGADA)
|
2424007017NRG24040720230192708
|
04/07/2023
|
Prafulla Mandal
|
2424007017WL009446
|
Prafulla Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430094
|
|
Prafulla Mandal
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754345
(CHELLAGADA)
|
2424007017NRG24040720230192711
|
04/07/2023
|
Sabita Mandal
|
2424007017WL009446
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430102
|
|
Sabita Mandal
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-013/2445
(CHELLAGADA)
|
2424007017NRG24040720230192713
|
04/07/2023
|
SANDHI RAITA
|
2424007017WL009446
|
SANDHI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430091
|
|
SANDHI RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-016/175330
(CHELLAGADA)
|
2424007017NRG24040720230192714
|
04/07/2023
|
Rajan Raita
|
2424007017WL009446
|
Rajan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430097
|
|
Rajan Raita
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754383
(CHELLAGADA)
|
2424007017NRG24040720230192717
|
04/07/2023
|
MARTHA RAITA
|
2424007017WL009446
|
MARTHA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430096
|
|
MARTHA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-016/2520
(CHELLAGADA)
|
2424007017NRG24040720230192720
|
04/07/2023
|
Jeni Mandala
|
2424007017WL009446
|
Jeni Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430095
|
|
Jeni Mandala
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-016/2530
(CHELLAGADA)
|
2424007017NRG24040720230192723
|
04/07/2023
|
Sajani Majhi
|
2424007017WL009446
|
Sajani Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430092
|
|
Sajani Majhi
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-016/2580
(CHELLAGADA)
|
2424007017NRG24040720230192727
|
04/07/2023
|
sukadeva Mandala
|
2424007017WL009446
|
sukadeva Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430098
|
|
sukadeva Mandala
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-016/2580
(CHELLAGADA)
|
2424007017NRG24040720230192728
|
04/07/2023
|
Tulasi Mandala
|
2424007017WL009446
|
Tulasi Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962430093
|
|
Tulasi Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|