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-24-007-010-009/12428 (SABARPALLI)
|
2424007010NRG24181020230420452
|
18/10/2023
|
GOURI RAIT
|
2424007010WL043834
|
GOURI RAIT
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132710
|
|
GOURI RAIT
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573 (SABARPALLI)
|
2424007010NRG24181020230420511
|
18/10/2023
|
ANUSARAN PRADHAN
|
2424007010WL043867
|
ANUSARAN PRADHAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132709
|
|
ANUSARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/275878 (SABARPALLI)
|
2424007010NRG24181020230420470
|
18/10/2023
|
AMBIKA RAITA
|
2424007010WL043846
|
AMBIKA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132711
|
|
MISS AMBIKA RAITA
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-010/12353 (SABARPALLI)
|
2424007010NRG24181020230420478
|
18/10/2023
|
PRAKASH RAITA
|
2424007010WL043851
|
PRAKASH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132712
|
|
MR PRAKASH KUMAR RAITA
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A (SABARPALLI)
|
2424007010NRG24181020230420586
|
18/10/2023
|
MINATI SABARA
|
2424007010WL043914
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132713
|
|
MRS MINATI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|