|
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-24-007-003-007/175382
(CHELLAGADA)
|
2424007003NRG24170720230221932
|
17/07/2023
|
Saraswati Raita
|
2424007003WL010902
|
Saraswati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060058
|
|
MRS SARASWATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-007/118
(CHELLAGADA)
|
2424007003NRG24170720230221926
|
17/07/2023
|
Reabati Mandal
|
2424007003WL010902
|
Reabati Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060061
|
|
MRS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-007/162
(CHELLAGADA)
|
2424007003NRG24170720230221927
|
17/07/2023
|
Kumari Raita
|
2424007003WL010902
|
Kumari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060066
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-007/164
(CHELLAGADA)
|
2424007003NRG24170720230221929
|
17/07/2023
|
Padama Raita
|
2424007003WL010902
|
Padama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060064
|
|
MRS PADMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-007/164
(CHELLAGADA)
|
2424007003NRG24170720230221928
|
17/07/2023
|
Surdhansan Raita
|
2424007003WL010902
|
Surdhansan Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060062
|
|
MRS SUDARSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-007/168
(CHELLAGADA)
|
2424007003NRG24170720230221930
|
17/07/2023
|
Jutia Dalabehera
|
2424007003WL010902
|
Jutia Dalabehera
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060065
|
|
MR JUTIA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-007/175382
(CHELLAGADA)
|
2424007003NRG24170720230221931
|
17/07/2023
|
Prakash Raita
|
2424007003WL010902
|
Prakash Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060063
|
|
MR PRAKASH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-007/175385
(CHELLAGADA)
|
2424007003NRG24170720230221933
|
17/07/2023
|
Ramesh Raita
|
2424007003WL010902
|
Ramesh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060060
|
|
MR RAMESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-007/184
(CHELLAGADA)
|
2424007003NRG24170720230221934
|
17/07/2023
|
Purnachandra Raita
|
2424007003WL010902
|
Purnachandra Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060059
|
|
MR PURNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-007/184
(CHELLAGADA)
|
2424007003NRG24170720230221935
|
17/07/2023
|
Sumanti Raita
|
2424007003WL010902
|
Sumanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966060057
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|