|
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-24-007-005-009/1757204
(MAHENDRAGADA)
|
2424007005NRG24290920230368786
|
30/09/2023
|
SANKAR BAGHASANDA
|
2424007005WL033874
|
SANKAR BAGHASANDA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421951
|
|
SANKAR BAGHASANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757090
(MAHENDRAGADA)
|
2424007005NRG24290920230368787
|
30/09/2023
|
RAJESWARI RAIKA
|
2424007005WL033875
|
RAJESWARI RAIKA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421956
|
|
MS RAJESWARI RAIKA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757205
(MAHENDRAGADA)
|
2424007005NRG24290920230368780
|
30/09/2023
|
DEBAKI NAIK
|
2424007005WL033871
|
DEBAKI NAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421959
|
|
MRS DEBAKI NAIK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757206
(MAHENDRAGADA)
|
2424007005NRG24290920230368781
|
30/09/2023
|
MUNA NAYAK
|
2424007005WL033871
|
MUNA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421958
|
|
MR MUNA NAYAK
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757206
(MAHENDRAGADA)
|
2424007005NRG24290920230368782
|
30/09/2023
|
SUJATA NAYAK
|
2424007005WL033871
|
SUJATA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421960
|
|
MRS SUJATA NAYAK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-009/1757207
(MAHENDRAGADA)
|
2424007005NRG24300920230369697
|
30/09/2023
|
LAXMI NAIK
|
2424007005WL034151
|
LAXMI NAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421957
|
|
MS LAXMI NAIK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-009/4595
(MAHENDRAGADA)
|
2424007005NRG24290920230368809
|
30/09/2023
|
ANUSHAYA RAITA
|
2424007005WL033888
|
ANUSHAYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421954
|
|
MRS ANUSHAYA RAITA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-009/4637
(MAHENDRAGADA)
|
2424007005NRG24300920230369703
|
30/09/2023
|
Santosh Raita
|
2424007005WL034154
|
Santosh Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421955
|
|
MR SANTOSH RAIT
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-010/4339
(MAHENDRAGADA)
|
2424007005NRG24300920230369696
|
30/09/2023
|
Krushna Berhaidalai
|
2424007005WL034150
|
Krushna Berhaidalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324421953
|
|
MR KRISHNA CHANDRA BEHERDALAI
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-015/4518-C
(MAHENDRAGADA)
|
2424007005NRG24290920230368806
|
30/09/2023
|
LAKSHMI RAITA
|
2424007005WL033886
|
LAKSHMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324421952
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|