|
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-24-007-004-002/75556113
(CHELLIGADA)
|
2424007004NRG24010620230109542
|
03/06/2023
|
PRADEEPA BEERA
|
2424007004WL005514
|
PRADEEPA BEERA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393044051
|
|
MRS PRADEEPA BEERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556348
(CHELLIGADA)
|
2424007004NRG24010620230109543
|
03/06/2023
|
SUBHAGYA KUMAR PAL
|
2424007004WL005514
|
SUBHAGYA KUMAR PAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393044054
|
|
MR SUBHAGYA KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556385
(CHELLIGADA)
|
2424007004NRG24010620230109544
|
03/06/2023
|
PS PAL
|
2424007004WL005514
|
PS PAL
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393044049
|
|
MR PS PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556113
(CHELLIGADA)
|
2424007004NRG24010620230109541
|
03/06/2023
|
ESO KUMAR BEERO
|
2424007004WL005514
|
ESO KUMAR BEERO
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393044050
|
|
MR ESO KUMAR BEERO
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556385
(CHELLIGADA)
|
2424007004NRG24010620230109545
|
03/06/2023
|
PRIYA KUMARI PAL
|
2424007004WL005514
|
PRIYA KUMARI PAL
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393044048
|
|
MRS PRIYA KUMARI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/6421
(CHELLIGADA)
|
2424007004NRG24010620230109539
|
03/06/2023
|
ALOKDIN KARAD
|
2424007004WL005514
|
ALOKDIN KARAD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393044052
|
|
ALOKDIN KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/6540
(CHELLIGADA)
|
2424007004NRG24010620230109540
|
03/06/2023
|
SUGYANI SARITA PAL
|
2424007004WL005514
|
SUGYANI SARITA PAL
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393044053
|
|
MISS SUGYANI SARITA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|