|
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-24-007-005-010/1756077-A
(MAHENDRAGADA)
|
2424007005NRG24310820230301775
|
01/09/2023
|
AJIT KUMAR NAYAK
|
2424007005WL018787
|
AJIT KUMAR NAYAK
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734953
|
|
AJIT KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757091
(MAHENDRAGADA)
|
2424007005NRG24310820230301085
|
01/09/2023
|
SUDARSHAN RAITA
|
2424007005WL018662
|
SUDARSHAN RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734959
|
|
MR SUDARSHAN RAITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757092
(MAHENDRAGADA)
|
2424007005NRG24310820230301086
|
01/09/2023
|
SURYA RAITA
|
2424007005WL018662
|
SURYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734962
|
|
MASTER SURYA RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/175985
(MAHENDRAGADA)
|
2424007005NRG24310820230301087
|
01/09/2023
|
srimanti raita
|
2424007005WL018662
|
srimanti raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734961
|
|
MS SRIMANTI RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757154
(MAHENDRAGADA)
|
2424007005NRG24310820230301821
|
01/09/2023
|
JAMUNA NAYAK
|
2424007005WL018800
|
JAMUNA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734960
|
|
MRS JAMUNA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757182
(MAHENDRAGADA)
|
2424007005NRG24310820230301803
|
01/09/2023
|
JASAMANTI PAIK
|
2424007005WL018797
|
JASAMANTI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734958
|
|
MISS JASHAMANTI PAIK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757182
(MAHENDRAGADA)
|
2424007005NRG24310820230301804
|
01/09/2023
|
RAJESWARI DALAI
|
2424007005WL018797
|
RAJESWARI DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734955
|
|
MISS RAJESWARI DALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-007/4821
(MAHENDRAGADA)
|
2424007005NRG24310820230301150
|
01/09/2023
|
Mami Bisoyi
|
2424007005WL018670
|
Mami Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734956
|
|
MRS MAMI BISHOYI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-007/4827
(MAHENDRAGADA)
|
2424007005NRG24310820230301075
|
01/09/2023
|
Abala Boliarsing
|
2424007005WL018657
|
Abala Boliarsing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734957
|
|
MRS ABALA BALIARSING
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-009/4616
(MAHENDRAGADA)
|
2424007005NRG24310820230301152
|
01/09/2023
|
Surjya Naika
|
2424007005WL018672
|
Surjya Naika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268734954
|
|
MR SURJYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|