|
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-24-003-007-002/1517070480
(KHARADA)
|
2424003000NRG24170220240737982
|
17/02/2024
|
Saukhar Krishanamurty
|
2424003WL087204
|
Saukhar Krishanamurty
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796923462
|
|
MR SAHUKAR KRUSHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-007-002/1517070480
(KHARADA)
|
2424003000NRG24170220240737983
|
17/02/2024
|
Saukhar Krishanamurty
|
2424003WL087204
|
Saukhar Krishanamurty
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796923461
|
|
MR SAHUKAR KRUSHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-007-002/2718
(KHARADA)
|
2424003000NRG24170220240737988
|
17/02/2024
|
Tamada Suredu
|
2424003WL087204
|
Tamada Suredu
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796923460
|
|
MRS TAMADA SURIDUAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-007-002/2718
(KHARADA)
|
2424003000NRG24170220240737989
|
17/02/2024
|
Tamada Suredu
|
2424003WL087204
|
Tamada Suredu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796923459
|
|
MRS TAMADA SURIDUAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-007-002/1517070672
(KHARADA)
|
2424003000NRG24170220240737984
|
17/02/2024
|
T.WARALU
|
2424003WL087204
|
T.WARALU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796923455
|
|
Mrs. VARALU TURUBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KASINAGAR
|
OR-24-003-007-002/1517070672
(KHARADA)
|
2424003000NRG24170220240737985
|
17/02/2024
|
T.WARALU
|
2424003WL087204
|
T.WARALU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796923456
|
|
Mrs. VARALU TURUBUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KASINAGAR
|
OR-24-003-007-002/1517070677
(KHARADA)
|
2424003000NRG24170220240737986
|
17/02/2024
|
A.AMMANNAMA
|
2424003WL087204
|
A.AMMANNAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796923458
|
|
Mrs. ANDAWARAPU AMANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KASINAGAR
|
OR-24-003-007-002/1517070677
(KHARADA)
|
2424003000NRG24170220240737987
|
17/02/2024
|
A.AMMANNAMA
|
2424003WL087204
|
A.AMMANNAMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796923457
|
|
Mrs. ANDAWARAPU AMANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|