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)
|
2424007005NRG24300620230177585
|
30/06/2023
|
PINKY MAHANKUDA
|
2424007005WL008669
|
PINKY MAHANKUDA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325753357
|
|
MRS PINKY MAHANKUDA
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-001/1757086 (MAHENDRAGADA)
|
2424007005NRG24300620230177589
|
30/06/2023
|
MANIKA JANI
|
2424007005WL008669
|
MANIKA JANI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325753355
|
|
MS MANIKA JANI
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-001/175974 (MAHENDRAGADA)
|
2424007005NRG24300620230177590
|
30/06/2023
|
NARAYAN RAITA
|
2424007005WL008669
|
NARAYAN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325753354
|
|
MR NARAYAN RAITA
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-001/5080 (MAHENDRAGADA)
|
2424007005NRG24300620230177596
|
30/06/2023
|
KUNA RAITA
|
2424007005WL008669
|
KUNA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325753356
|
|
MR KUNA RAITA
|
()
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-009/4573 (MAHENDRAGADA)
|
2424007005NRG24300620230177575
|
30/06/2023
|
Nitya Sethi
|
2424007005WL008668
|
Nitya Sethi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325753353
|
|
MR NITEI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|