|
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
|
KASINAGAR
|
OR-24-003-006-006/16170711
(KHANDAVA)
|
2424003000NRG24061220230553708
|
06/12/2023
|
Dasari savitri
|
2424003WL066979
|
Dasari savitri
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074901773
|
|
MRS DASARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-006-007/8-A
(KHANDAVA)
|
2424003000NRG24061220230553717
|
06/12/2023
|
Sunita Sabara
|
2424003WL066979
|
Sunita Sabara
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901772
|
|
Mrs. SUNITA SABAR DO MEENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/12237
(KHANDAVA)
|
2424003000NRG24061220230553707
|
06/12/2023
|
Mudiyala Bhanu
|
2424003WL066979
|
Mudiyala Bhanu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901766
|
|
MUDIYALA BHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/161782
(KHANDAVA)
|
2424003000NRG24061220230553710
|
06/12/2023
|
Anniseti Jeya
|
2424003WL066979
|
Anniseti Jeya
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074901767
|
|
MRS ANISETTI JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/12237
(KHANDAVA)
|
2424003000NRG24061220230553706
|
06/12/2023
|
Mudiala manibushan rao
|
2424003WL066979
|
Mudiala manibushan rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074901769
|
|
MUDIYALA MANIBHUSAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASINAGAR
|
OR-24-003-006-007/11525
(KHANDAVA)
|
2424003000NRG24061220230553711
|
06/12/2023
|
Singana Sabara
|
2424003WL066979
|
Singana Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901774
|
|
Mr. SINGANA SABAR, S/O SANIA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KASINAGAR
|
OR-24-003-006-007/11556
(KHANDAVA)
|
2424003000NRG24061220230553713
|
06/12/2023
|
gundhu sabar
|
2424003WL066979
|
gundhu sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901776
|
|
Mr. GUNDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/11556
(KHANDAVA)
|
2424003000NRG24061220230553712
|
06/12/2023
|
Jata Sabara
|
2424003WL066979
|
Jata Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901770
|
|
Mr. JAYAT SABAR SO TUMBA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11563
(KHANDAVA)
|
2424003000NRG24061220230553714
|
06/12/2023
|
Kambala Pradhan
|
2424003WL066979
|
Kambala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901775
|
|
Mrs. KAMALA PRADHAN WO GOBINDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KASINAGAR
|
OR-24-003-006-007/11721
(KHANDAVA)
|
2424003000NRG24061220230553715
|
06/12/2023
|
savitri pradhan
|
2424003WL066979
|
savitri pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901768
|
|
Mrs. SABITRI PRADHAN WO SUDEB PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KASINAGAR
|
OR-24-003-006-007/11828
(KHANDAVA)
|
2424003000NRG24061220230553716
|
06/12/2023
|
Mangalu Pradhan
|
2424003WL066979
|
Mangalu Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074901771
|
|
Mr. MANGULU PRADHAN S/O RAMA CH PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|