|
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-24-003-004-004/10110
(HADUBHANGI)
|
2424003000NRG24100920230319420
|
11/09/2023
|
Samantala Venkatrao
|
2424003WL022956
|
Samantala Venkatrao
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272581884
|
|
MRS SAMANTALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-002/10950
(HADUBHANGI)
|
2424003000NRG24100920230319416
|
11/09/2023
|
Saketi Raja Rao
|
2424003WL022952
|
Saketi Raja Rao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272581886
|
|
Mr. S RAJA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KASINAGAR
|
OR-24-003-004-002/11001
(HADUBHANGI)
|
2424003000NRG24100920230319422
|
11/09/2023
|
Poredi Annapurnamma
|
2424003WL022958
|
Poredi Annapurnamma
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272581885
|
|
POREDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KASINAGAR
|
OR-24-003-004-002/11030
(HADUBHANGI)
|
2424003000NRG24100920230319419
|
11/09/2023
|
Salla Srinibas Rao
|
2424003WL022955
|
Salla Srinibas Rao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272581881
|
|
MR SALLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-004-002/14732
(HADUBHANGI)
|
2424003000NRG24100920230319424
|
11/09/2023
|
P chinnodu
|
2424003WL022960
|
P chinnodu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272581882
|
|
Mr. PANASA CHINNODU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KASINAGAR
|
OR-24-003-004-002/1561775
(HADUBHANGI)
|
2424003000NRG24100920230319417
|
11/09/2023
|
Patti Srinu
|
2424003WL022953
|
Patti Srinu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272581883
|
|
PATTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-004-004/10113
(HADUBHANGI)
|
2424003000NRG24100920230319421
|
11/09/2023
|
B kantamma
|
2424003WL022957
|
B kantamma
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272581887
|
|
Mr. BAIREDI ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-004-004/10134
(HADUBHANGI)
|
2424003000NRG24100920230319418
|
11/09/2023
|
M Venkat rao
|
2424003WL022954
|
M Venkat rao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272581888
|
|
Mr. MUDILI VENKAT RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|