|
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)
|
2424007005NRG24200720230231343
|
20/07/2023
|
UDITA KARADA
|
2424007005WL011339
|
UDITA KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423054
|
|
MRS UDITA PRADHAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24200720230231348
|
20/07/2023
|
RABINDRA BADARITA
|
2424007005WL011339
|
RABINDRA BADARITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423057
|
|
MR RABINDRA BADARITA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-016/175755
(MAHENDRAGADA)
|
2424007005NRG24200720230231349
|
20/07/2023
|
URMILA BADARAITA
|
2424007005WL011339
|
URMILA BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423051
|
|
MISS URMILA BADARAITA
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-016/5446
(MAHENDRAGADA)
|
2424007005NRG24200720230231358
|
20/07/2023
|
ASWASINI KARAD
|
2424007005WL011339
|
ASWASINI KARAD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962423055
|
|
MRS ASWASINI KARAD
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757013
(MAHENDRAGADA)
|
2424007005NRG24200720230231218
|
20/07/2023
|
Kumari Badaraita
|
2424007005WL011334
|
Kumari Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962423053
|
|
MS KUMARI BADARAITA
|
()
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-018/1757087
(MAHENDRAGADA)
|
2424007005NRG24200720230231220
|
20/07/2023
|
MAHESWARI JANI
|
2424007005WL011334
|
MAHESWARI JANI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962423052
|
|
MRS MAHESWARI JANI
|
()
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-018/175786
(MAHENDRAGADA)
|
2424007005NRG24200720230231223
|
20/07/2023
|
MAMITA BADARAITA
|
2424007005WL011334
|
MAMITA BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962423056
|
|
MS MAMITA BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|