|
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-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24061020230386859
|
29/01/2024
|
KALIA RAITA
|
2424007WL0037099
|
KALIA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2157620884
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556340
(CHELLIGADA)
|
2424007004NRG24200520230081394
|
29/01/2024
|
HASAYA NAYAK
|
2424007WL0004159
|
HASAYA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157620894
|
|
MR HASAYA NAYAK
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556340
(CHELLIGADA)
|
2424007004NRG24200520230081395
|
29/01/2024
|
HASAYA NAYAK
|
2424007WL0004159
|
HASAYA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157620895
|
|
MR HASAYA NAYAK
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556259-B
(CHELLIGADA)
|
2424007004NRG24060720230199082
|
29/01/2024
|
TILENDRA RAIT
|
2424007WL0009752
|
TILENDRA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2157620897
|
No Such Account
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556259-B
(CHELLIGADA)
|
2424007004NRG24060720230199083
|
29/01/2024
|
TILENDRA RAIT
|
2424007WL0009752
|
TILENDRA RAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2157620896
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556402
(CHELLIGADA)
|
2424007004NRG24200520230081392
|
29/01/2024
|
SUNITA NAYAK
|
2424007WL0004159
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157620893
|
|
SUNITA NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556402
(CHELLIGADA)
|
2424007004NRG24200520230081393
|
29/01/2024
|
SUNITA NAYAK
|
2424007WL0004159
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157620892
|
|
SUNITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24281220230631621
|
29/01/2024
|
KALIA RAITA
|
2424007WL0075710
|
KALIA RAITA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157620888
|
|
KALIA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24281220230631622
|
29/01/2024
|
KALIA RAITA
|
2424007WL0075710
|
KALIA RAITA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157620887
|
|
KALIA RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24281220230631623
|
29/01/2024
|
KALIA RAITA
|
2424007WL0075710
|
KALIA RAITA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157620891
|
|
KALIA RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24281220230631624
|
29/01/2024
|
KALIA RAITA
|
2424007WL0075710
|
KALIA RAITA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157620890
|
|
KALIA RAITA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24281220230631625
|
29/01/2024
|
KALIA RAITA
|
2424007WL0075710
|
KALIA RAITA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157620889
|
|
KALIA RAITA
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24281220230631626
|
29/01/2024
|
KALIA RAITA
|
2424007WL0075710
|
KALIA RAITA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157620886
|
|
KALIA RAITA
|
()
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-005/755556445
(CHELLIGADA)
|
2424007004NRG24281220230631627
|
29/01/2024
|
KALIA RAITA
|
2424007WL0075710
|
KALIA RAITA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157620885
|
|
KALIA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|