|
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-24-003-007-006/1517070453
(KHARADA)
|
2424003000NRG24260220240758991
|
26/02/2024
|
Karusodu Rekha
|
2424003WL088753
|
Karusodu Rekha
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801574060
|
|
MRS KARSADU REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-007-006/2335
(KHARADA)
|
2424003000NRG24260220240758992
|
26/02/2024
|
Karusodu Raju
|
2424003WL088753
|
Karusodu Raju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801574059
|
|
MR KARUSODU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-007-006/1517070453
(KHARADA)
|
2424003000NRG24260220240758990
|
26/02/2024
|
K.Taiti Naidu
|
2424003WL088753
|
K.Taiti Naidu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801574058
|
|
MR KARUSODU TAITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-007-006/2355
(KHARADA)
|
2424003000NRG24260220240758993
|
26/02/2024
|
Karusudu Ranga Rao
|
2424003WL088753
|
Karusudu Ranga Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801574057
|
|
Mr. KARUSDA RANGA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|