|
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-24-007-005-004/12454
(MAHENDRAGADA)
|
2424007005NRG24220220240751219
|
22/02/2024
|
Ranjit Pani
|
2424007005WL088132
|
Ranjit Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540287
|
|
MR RANJU PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-004/12454
(MAHENDRAGADA)
|
2424007005NRG24220220240751220
|
22/02/2024
|
Ranjit Pani
|
2424007005WL088132
|
Ranjit Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540288
|
|
MR RANJU PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-004/175943
(MAHENDRAGADA)
|
2424007005NRG24220220240751221
|
22/02/2024
|
PITAR BALIARSINGH
|
2424007005WL088132
|
PITAR BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540300
|
|
SHRI PITAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-004/175943
(MAHENDRAGADA)
|
2424007005NRG24220220240751223
|
22/02/2024
|
PITAR BALIARSINGH
|
2424007005WL088132
|
PITAR BALIARSINGH
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540299
|
|
SHRI PITAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-004/175944
(MAHENDRAGADA)
|
2424007005NRG24220220240751225
|
22/02/2024
|
ANITA JENA
|
2424007005WL088132
|
ANITA JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540295
|
|
MS ANITA SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-004/175944
(MAHENDRAGADA)
|
2424007005NRG24220220240751226
|
22/02/2024
|
ANITA JENA
|
2424007005WL088132
|
ANITA JENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540296
|
|
MS ANITA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-004/4712
(MAHENDRAGADA)
|
2424007005NRG24220220240751227
|
22/02/2024
|
Lajar Sing
|
2424007005WL088132
|
Lajar Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540289
|
|
MR LAJAR SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-004/4712
(MAHENDRAGADA)
|
2424007005NRG24220220240751228
|
22/02/2024
|
Lajar Sing
|
2424007005WL088132
|
Lajar Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540290
|
|
MR LAJAR SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-005-007/175686
(MAHENDRAGADA)
|
2424007005NRG24220220240751229
|
22/02/2024
|
Habel Sing
|
2424007005WL088132
|
Habel Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540291
|
|
MR HABEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-005-007/175686
(MAHENDRAGADA)
|
2424007005NRG24220220240751231
|
22/02/2024
|
Habel Sing
|
2424007005WL088132
|
Habel Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540292
|
|
MR HABEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-005-007/175686
(MAHENDRAGADA)
|
2424007005NRG24220220240751232
|
22/02/2024
|
Susmita Sing
|
2424007005WL088132
|
Susmita Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540293
|
|
MS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-005-007/175686
(MAHENDRAGADA)
|
2424007005NRG24220220240751230
|
22/02/2024
|
Susmita Sing
|
2424007005WL088132
|
Susmita Sing
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540294
|
|
MS SASMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-005-004/175943
(MAHENDRAGADA)
|
2424007005NRG24220220240751222
|
22/02/2024
|
SASMITA NAYAK
|
2424007005WL088132
|
SASMITA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540298
|
|
MISS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-005-004/175943
(MAHENDRAGADA)
|
2424007005NRG24220220240751224
|
22/02/2024
|
SASMITA NAYAK
|
2424007005WL088132
|
SASMITA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801540297
|
|
MISS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|