|
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)
|
2424003000NRG24180120240669607
|
18/01/2024
|
Mideli lakshmanarao
|
2424003WL080979
|
Mideli lakshmanarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074435
|
|
MR MUDILILAXMANRAO LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-004/10134
(HADUBHANGI)
|
2424003000NRG24180120240669605
|
18/01/2024
|
mudili kantamma
|
2424003WL080979
|
mudili kantamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074436
|
|
Mrs. MUDILI KANTAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KASINAGAR
|
OR-24-003-004-004/10160
(HADUBHANGI)
|
2424003000NRG24180120240669606
|
18/01/2024
|
barri jayamma
|
2424003WL080979
|
barri jayamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074439
|
|
Mrs. BARRI JAYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KASINAGAR
|
OR-24-003-004-005/156120812
(HADUBHANGI)
|
2424003000NRG24180120240669563
|
18/01/2024
|
Turangi Rabanamma
|
2424003WL080977
|
Turangi Rabanamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074437
|
|
TURANGI RABANAMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-004-005/1561980
(HADUBHANGI)
|
2424003000NRG24180120240669564
|
18/01/2024
|
Turangi Bharati
|
2424003WL080977
|
Turangi Bharati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789074438
|
|
MRS BHARATHI JONNADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|