|
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-24-007-004-002/6421
(CHELLIGADA)
|
2424007004NRG24300620230180776
|
01/07/2023
|
Daniel Korada
|
2424007004WL008847
|
Daniel Korada
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728608
|
|
MR DANA KARAD
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/175466
(CHELLIGADA)
|
2424007004NRG24300620230180793
|
01/07/2023
|
SATYA RANJAN SINGH
|
2424007004WL008848
|
SATYA RANJAN SINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728609
|
|
MR SATYA RANJAN SINGH
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-010/175466
(CHELLIGADA)
|
2424007004NRG24300620230180794
|
01/07/2023
|
SUNITARANI SINGH
|
2424007004WL008848
|
SUNITARANI SINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728610
|
|
MRS SUNITARANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/755556432
(CHELLIGADA)
|
2424007004NRG24300620230180786
|
01/07/2023
|
JASAN KARADA
|
2424007004WL008847
|
JASAN KARADA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728612
|
|
MR JASAN KARADA
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/755556433
(CHELLIGADA)
|
2424007004NRG24300620230180787
|
01/07/2023
|
SENSIRANI MALIK
|
2424007004WL008847
|
SENSIRANI MALIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728613
|
|
MISS SENSIRANI MALIK
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24300620230180758
|
01/07/2023
|
HEMALATA NAYAK
|
2424007004WL008845
|
HEMALATA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325728615
|
|
MISS HEMALATA NAYAK
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-010/75556073-B
(CHELLIGADA)
|
2424007004NRG24300620230180805
|
01/07/2023
|
ABHAYA KUMAR MALI
|
2424007004WL008848
|
ABHAYA KUMAR MALI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325728611
|
|
MR ABHAYA KUMAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24300620230180755
|
01/07/2023
|
SARASWATI DALAI
|
2424007004WL008845
|
SARASWATI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325728614
|
|
SARASWATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|