|
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-24-007-005-001/1756044
(MAHENDRAGADA)
|
2424007005NRG24180620230149360
|
19/06/2023
|
PINKY MAHANKUDA
|
2424007005WL007440
|
PINKY MAHANKUDA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346752
|
|
MRS PINKY MAHANKUDA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757086
(MAHENDRAGADA)
|
2424007005NRG24180620230149364
|
19/06/2023
|
MANIKA JANI
|
2424007005WL007440
|
MANIKA JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346742
|
|
MS MANIKA JANI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/175974
(MAHENDRAGADA)
|
2424007005NRG24180620230149365
|
19/06/2023
|
NARAYAN RAITA
|
2424007005WL007440
|
NARAYAN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346753
|
|
MR NARAYAN RAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/5080
(MAHENDRAGADA)
|
2424007005NRG24180620230149371
|
19/06/2023
|
KUNA RAITA
|
2424007005WL007440
|
KUNA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346743
|
|
MR KUNA RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757142
(MAHENDRAGADA)
|
2424007005NRG24190620230150242
|
19/06/2023
|
LOHITA KARADA
|
2424007005WL007472
|
LOHITA KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346741
|
|
MR LOHITA KARADA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757066
(MAHENDRAGADA)
|
2424007005NRG24180620230149250
|
19/06/2023
|
RAJESWARI BADARAITA
|
2424007005WL007436
|
RAJESWARI BADARAITA
|
00415
|
SBIN0008873
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2802346746
|
|
MRS RAJESWARI BADARAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757181
(MAHENDRAGADA)
|
2424007005NRG24180620230149329
|
19/06/2023
|
SAMITA LIMA
|
2424007005WL007439
|
SAMITA LIMA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346749
|
|
MISS SAMITA LIMA
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-016/1757182
(MAHENDRAGADA)
|
2424007005NRG24180620230149330
|
19/06/2023
|
UDITA KARADA
|
2424007005WL007439
|
UDITA KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346744
|
|
MRS UDITA PRADHAN
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24180620230149265
|
19/06/2023
|
RABINDRA BADARITA
|
2424007005WL007437
|
RABINDRA BADARITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802346754
|
|
MR RABINDRA BADARITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24180620230149334
|
19/06/2023
|
URMILA BADARAITA
|
2424007005WL007439
|
URMILA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346751
|
|
MISS URMILA BADARAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-016/5446
(MAHENDRAGADA)
|
2424007005NRG24180620230149345
|
19/06/2023
|
ASWASINI KARAD
|
2424007005WL007439
|
ASWASINI KARAD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802346748
|
|
MRS ASWASINI KARAD
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757013
(MAHENDRAGADA)
|
2424007005NRG24180620230149286
|
19/06/2023
|
Kumari Badaraita
|
2424007005WL007438
|
Kumari Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346745
|
|
MS KUMARI BADARAITA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757014
(MAHENDRAGADA)
|
2424007005NRG24180620230149287
|
19/06/2023
|
Ramesh Dalabehera
|
2424007005WL007438
|
Ramesh Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346755
|
|
MR RAMESH DALABEHERA
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24180620230149290
|
19/06/2023
|
MAMITA BADARAITA
|
2424007005WL007438
|
MAMITA BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346750
|
|
MS MAMITA BADARAITA
|
()
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-005-018/5035
(MAHENDRAGADA)
|
2424007005NRG24180620230149300
|
19/06/2023
|
TRINATH DALBEHERA
|
2424007005WL007438
|
TRINATH DALBEHERA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802346747
|
|
MR TRINATH DALBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19404
|
19404
|
|
|
|
|
|
|
|