|
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-24-007-007-008/1350
(R.UDAYAGIRI)
|
2424007007NRG24110520230064158
|
12/05/2023
|
Bhima Paika
|
2424007007WL003311
|
Bhima Paika
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691985180
|
|
Bhima Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1437
(R.UDAYAGIRI)
|
2424007007NRG24110520230064160
|
12/05/2023
|
ANITA GANTAYAT
|
2424007007WL003311
|
ANITA GANTAYAT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691985186
|
|
MRS ANITA GANTAYAT
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1538
(R.UDAYAGIRI)
|
2424007007NRG24110520230063997
|
12/05/2023
|
KARTIKA GOUDA
|
2424007007WL003298
|
KARTIKA GOUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691985188
|
|
MR KARTIKA GOUDA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754349570
(R.UDAYAGIRI)
|
2424007007NRG24110520230064063
|
12/05/2023
|
Rajiv Gouda
|
2424007007WL003303
|
Rajiv Gouda
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691985183
|
|
MR RAJIBA GAUD
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435959
(R.UDAYAGIRI)
|
2424007007NRG24110520230064030
|
12/05/2023
|
MUNA KARJEE
|
2424007007WL003300
|
MUNA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1691985182
|
No Such Account
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435960
(R.UDAYAGIRI)
|
2424007007NRG24110520230064031
|
12/05/2023
|
KEDAR BADAMUNDI
|
2424007007WL003300
|
KEDAR BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1691985181
|
No Such Account
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436081
(R.UDAYAGIRI)
|
2424007007NRG24110520230064013
|
12/05/2023
|
MANOJ PULEIPATRA
|
2424007007WL003298
|
MANOJ PULEIPATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691985185
|
|
MR MANOJ PULEIPATRA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/185
(R.UDAYAGIRI)
|
2424007007NRG24110520230064065
|
12/05/2023
|
Tukuna Sethi
|
2424007007WL003303
|
Tukuna Sethi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691985184
|
|
MR TUKUNA SETHY
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/275794
(R.UDAYAGIRI)
|
2424007007NRG24110520230064166
|
12/05/2023
|
Santi Dalapati
|
2424007007WL003311
|
Santi Dalapati
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691985187
|
|
MRS SHANTILATA DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|