|
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-24-007-005-010/1757134
(MAHENDRAGADA)
|
2424007005NRG24171220230592795
|
18/12/2023
|
BISHNUPRIYA SAHU
|
2424007005WL071719
|
BISHNUPRIYA SAHU
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556279850
|
|
MS BISHNUPRIYA SAHU
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757147
(MAHENDRAGADA)
|
2424007005NRG24171220230592798
|
18/12/2023
|
JAMUNA SAHU
|
2424007005WL071719
|
JAMUNA SAHU
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556279852
|
|
MRS JAMUNA SAHU
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-010/1757155
(MAHENDRAGADA)
|
2424007005NRG24171220230592801
|
18/12/2023
|
PITAMBAR MISHRA
|
2424007005WL071719
|
PITAMBAR MISHRA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556279851
|
|
MR PITAMBAR MISHRA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-010/175779
(MAHENDRAGADA)
|
2424007005NRG24171220230592803
|
18/12/2023
|
Saila Prushti
|
2424007005WL071719
|
Saila Prushti
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556279853
|
|
MR SAILA PRUSTY
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-010/175905
(MAHENDRAGADA)
|
2424007005NRG24171220230592805
|
18/12/2023
|
sushama sahu
|
2424007005WL071719
|
sushama sahu
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556279849
|
|
MRS SUSAMA SAHU
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-012/5019
(MAHENDRAGADA)
|
2424007005NRG24171220230592705
|
18/12/2023
|
KAUSALYA RAITA
|
2424007005WL071701
|
KAUSALYA RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556279855
|
|
MRS KAUSALYA RAITA
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757014
(MAHENDRAGADA)
|
2424007005NRG24171220230592707
|
18/12/2023
|
Ramesh Dalabehera
|
2424007005WL071702
|
Ramesh Dalabehera
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556279854
|
|
MR RAMESH DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|