|
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-24-007-003-003/902
(CHELLAGADA)
|
2424007003NRG24210920230348290
|
21/09/2023
|
Pinku Gouda
|
2424007003WL029487
|
Pinku Gouda
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767601
|
|
MR PINKU GOUDA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-003/902
(CHELLAGADA)
|
2424007003NRG24210920230348291
|
21/09/2023
|
Pinku Gouda
|
2424007003WL029487
|
Pinku Gouda
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272767600
|
|
MR PINKU GOUDA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-003/902
(CHELLAGADA)
|
2424007003NRG24210920230348024
|
21/09/2023
|
RAMA GAUD
|
2424007003WL029462
|
RAMA GAUD
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272767605
|
|
MRS RAMA GAUD
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-007/167
(CHELLAGADA)
|
2424007003NRG24210920230348041
|
21/09/2023
|
RAMAKANTA RAITA
|
2424007003WL029469
|
RAMAKANTA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767606
|
|
MR RAMAKANTA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754505
(CHELLAGADA)
|
2424007003NRG24210920230348155
|
21/09/2023
|
SIMAN RAITA
|
2424007003WL029482
|
SIMAN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767599
|
|
MASTER SIMAN RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754505
(CHELLAGADA)
|
2424007003NRG24210920230348156
|
21/09/2023
|
SIMAN RAITA
|
2424007003WL029482
|
SIMAN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272767598
|
|
MASTER SIMAN RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754530
(CHELLAGADA)
|
2424007003NRG24210920230348095
|
21/09/2023
|
SONALI BADADALAI
|
2424007003WL029479
|
SONALI BADADALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272767602
|
|
MRS SONALI BADADALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754530
(CHELLAGADA)
|
2424007003NRG24210920230348096
|
21/09/2023
|
SONALI BADADALAI
|
2424007003WL029479
|
SONALI BADADALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272767603
|
|
MRS SONALI BADADALAI
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-017/1113
(CHELLAGADA)
|
2424007003NRG24210920230348029
|
21/09/2023
|
SARAT PATAMANDAL
|
2424007003WL029464
|
SARAT PATAMANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272767604
|
|
MR SARAT PATAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|