|
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
|
ULLUNDA
|
OR-27-006-001-006/1555
(Bishipada)
|
2427006000NRG24300120240347941
|
30/01/2024
|
Gunabanti
|
2427006WL028195
|
Gunabanti
|
00089
|
CBIN0284097
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139382
|
|
Mrs. GUNABANTI JAGADALA W O JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ULLUNDA
|
OR-27-006-001-006/1555
(Bishipada)
|
2427006000NRG24300120240347940
|
30/01/2024
|
Jagannath Jagdala
|
2427006WL028195
|
Jagannath Jagdala
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139383
|
|
MR JAGANNATH JAGDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-001-014/40208
(Bishipada)
|
2427006000NRG24300120240347942
|
30/01/2024
|
Jambubati Luha
|
2427006WL028195
|
Jambubati Luha
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139381
|
|
MRS JAMBUBATI LUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|