|
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-24-003-004-004/151645
(HADUBHANGI)
|
2424003000NRG24060120240649033
|
06/01/2024
|
Mideli lakshmanarao
|
2424003WL078089
|
Mideli lakshmanarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705490
|
|
MR MUDILILAXMANRAO LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-002/11026
(HADUBHANGI)
|
2424003000NRG24060120240649029
|
06/01/2024
|
Bebara Sanyasi
|
2424003WL078088
|
Bebara Sanyasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705488
|
|
Mr. B SANYASI,S/O B SAVARAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KASINAGAR
|
OR-24-003-004-002/11026
(HADUBHANGI)
|
2424003000NRG24060120240649030
|
06/01/2024
|
Bebara Sanyasi
|
2424003WL078088
|
Bebara Sanyasi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705489
|
|
Mr. B SANYASI,S/O B SAVARAYYA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-004-004/10134
(HADUBHANGI)
|
2424003000NRG24060120240649031
|
06/01/2024
|
mudili kantamma
|
2424003WL078089
|
mudili kantamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705491
|
|
Mrs. MUDILI KANTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-004-004/10160
(HADUBHANGI)
|
2424003000NRG24060120240649032
|
06/01/2024
|
barri jayamma
|
2424003WL078089
|
barri jayamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705494
|
|
Mrs. BARRI JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KASINAGAR
|
OR-24-003-004-005/10507
(HADUBHANGI)
|
2424003000NRG24060120240648940
|
06/01/2024
|
Utarili Dhanalaxmi
|
2424003WL078078
|
Utarili Dhanalaxmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672705495
|
|
MRS UTTARILI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-004-005/10507
(HADUBHANGI)
|
2424003000NRG24060120240648939
|
06/01/2024
|
UTARILLI tabitinaidu
|
2424003WL078078
|
UTARILLI tabitinaidu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705496
|
|
Mr. UTTARLI TAVIT NAIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-004-005/156120812
(HADUBHANGI)
|
2424003000NRG24060120240648941
|
06/01/2024
|
Turangi Rabanamma
|
2424003WL078079
|
Turangi Rabanamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705492
|
|
TURANGI RABANAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-004-005/1561980
(HADUBHANGI)
|
2424003000NRG24060120240648942
|
06/01/2024
|
Turangi Bharati
|
2424003WL078079
|
Turangi Bharati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672705493
|
|
MRS BHARATHI JONNADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|