|
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-24-007-010-011/275826-A
(SABARPALLI)
|
2424007010NRG24160820230276291
|
16/08/2023
|
ANAM RAITA
|
2424007010WL015074
|
ANAM RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970062776
|
|
MR ANAM RAITA
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A
(SABARPALLI)
|
2424007010NRG24160820230276211
|
16/08/2023
|
MINATI SABARA
|
2424007010WL015070
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062774
|
|
MRS MINATI SABARA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/275827-A
(SABARPALLI)
|
2424007010NRG24160820230276210
|
16/08/2023
|
MINATI SABARA
|
2424007010WL015070
|
MINATI SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062775
|
|
MRS MINATI SABARA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275857
(SABARPALLI)
|
2424007010NRG24160820230276217
|
16/08/2023
|
ABHIJIT RAITA
|
2424007010WL015070
|
ABHIJIT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062772
|
|
MR ABHIJIT RAITA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/275857
(SABARPALLI)
|
2424007010NRG24160820230276216
|
16/08/2023
|
ABHIJIT RAITA
|
2424007010WL015070
|
ABHIJIT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062773
|
|
MR ABHIJIT RAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/275869
(SABARPALLI)
|
2424007010NRG24160820230276231
|
16/08/2023
|
MUNA DALAI
|
2424007010WL015070
|
MUNA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062768
|
|
MR MUNA DALAI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275869
(SABARPALLI)
|
2424007010NRG24160820230276230
|
16/08/2023
|
MUNA DALAI
|
2424007010WL015070
|
MUNA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062769
|
|
MR MUNA DALAI
|
()
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-010-011/275870
(SABARPALLI)
|
2424007010NRG24160820230276233
|
16/08/2023
|
KRISHNA RAITA
|
2424007010WL015070
|
KRISHNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062770
|
|
MR KRISHNA RAITA
|
()
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-010-011/275870
(SABARPALLI)
|
2424007010NRG24160820230276232
|
16/08/2023
|
KRISHNA RAITA
|
2424007010WL015070
|
KRISHNA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062771
|
|
MR KRISHNA RAITA
|
()
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-010-011/275882
(SABARPALLI)
|
2424007010NRG24160820230276239
|
16/08/2023
|
JAYAMATI RAITA
|
2424007010WL015070
|
JAYAMATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062767
|
|
MRS JAYAMATI RAITA
|
()
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-010-011/275882
(SABARPALLI)
|
2424007010NRG24160820230276238
|
16/08/2023
|
JAYAMATI RAITA
|
2424007010WL015070
|
JAYAMATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062766
|
|
MRS JAYAMATI RAITA
|
()
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-010-011/275883
(SABARPALLI)
|
2424007010NRG24160820230276241
|
16/08/2023
|
PADMA SABAR
|
2424007010WL015070
|
PADMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062778
|
|
MRS PADMA SABAR
|
()
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-010-011/275883
(SABARPALLI)
|
2424007010NRG24160820230276240
|
16/08/2023
|
PADMA SABAR
|
2424007010WL015070
|
PADMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970062777
|
|
MRS PADMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|