|
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-24-007-005-016/1757182
(MAHENDRAGADA)
|
2424007005NRG24180720230227091
|
18/07/2023
|
UDITA KARADA
|
2424007005WL011136
|
UDITA KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962445595
|
|
MRS UDITA PRADHAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24180720230227096
|
18/07/2023
|
RABINDRA BADARITA
|
2424007005WL011136
|
RABINDRA BADARITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962445597
|
|
MR RABINDRA BADARITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24180720230227097
|
18/07/2023
|
URMILA BADARAITA
|
2424007005WL011136
|
URMILA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962445593
|
|
MISS URMILA BADARAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-016/5446
(MAHENDRAGADA)
|
2424007005NRG24180720230227106
|
18/07/2023
|
ASWASINI KARAD
|
2424007005WL011136
|
ASWASINI KARAD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962445594
|
|
MRS ASWASINI KARAD
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757014
(MAHENDRAGADA)
|
2424007005NRG24180720230226782
|
18/07/2023
|
Ramesh Dalabehera
|
2424007005WL011122
|
Ramesh Dalabehera
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962445596
|
|
MR RAMESH DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|