|
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-24-007-005-009/1757204
(MAHENDRAGADA)
|
2424007005NRG24211120230502096
|
21/11/2023
|
SANKAR BAGHASANDA
|
2424007005WL059960
|
SANKAR BAGHASANDA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821595
|
|
SANKAR BAGHASANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-003/4881
(MAHENDRAGADA)
|
2424007005NRG24211120230502091
|
21/11/2023
|
Sasi Paika
|
2424007005WL059955
|
Sasi Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821600
|
|
MISS SASHI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-003/4895
(MAHENDRAGADA)
|
2424007005NRG24211120230502095
|
21/11/2023
|
Nokeshi Behedralai
|
2424007005WL059959
|
Nokeshi Behedralai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821596
|
|
MS NAKESHI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-008/4486
(MAHENDRAGADA)
|
2424007005NRG24211120230502092
|
21/11/2023
|
Mandodhari Dalai
|
2424007005WL059956
|
Mandodhari Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821601
|
|
MR MANDODHARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-008/4495
(MAHENDRAGADA)
|
2424007005NRG24211120230502093
|
21/11/2023
|
Gobinda Badaraita
|
2424007005WL059957
|
Gobinda Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821602
|
|
MR GOBINDA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-015/1756079-A
(MAHENDRAGADA)
|
2424007005NRG24211120230502099
|
21/11/2023
|
Uliyam Singh
|
2424007005WL059963
|
Uliyam Singh
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821597
|
|
MR ULIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-015/5212
(MAHENDRAGADA)
|
2424007005NRG24211120230502097
|
21/11/2023
|
Padmabati Bira
|
2424007005WL059961
|
Padmabati Bira
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821598
|
|
MRS PADMARANI BEERO
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-018/175813
(MAHENDRAGADA)
|
2424007005NRG24211120230502098
|
21/11/2023
|
sabita raita
|
2424007005WL059962
|
sabita raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991821599
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|