|
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
|
CHITRAKONDA
|
OR-31-010-012-005/10392
(KURMANUR)
|
2431010000NRG24270520230116695
|
27/05/2023
|
Kakara Subhama
|
2431010WL005973
|
Kakara Subhama
|
00032
|
UTIB0002054
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980357808
|
|
MRS KAKARA SUBHAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-005/10394
(KURMANUR)
|
2431010000NRG24270520230116698
|
27/05/2023
|
Katarao Shankar
|
2431010WL005973
|
Katarao Shankar
|
00032
|
UTIB0002054
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980357811
|
|
Mr. KATARAO SHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-005/10394
(KURMANUR)
|
2431010000NRG24270520230116699
|
27/05/2023
|
Shankar Kaslama
|
2431010WL005973
|
Shankar Kaslama
|
00032
|
UTIB0002054
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980357810
|
|
Mrs. SHANKAR KASLAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-005/10395
(KURMANUR)
|
2431010000NRG24270520230116700
|
27/05/2023
|
Sanyasi Rao Bojaya
|
2431010WL005973
|
Sanyasi Rao Bojaya
|
00032
|
UTIB0002054
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980357807
|
|
Mr. SANYASI RAO BOJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-005/10397
(KURMANUR)
|
2431010000NRG24270520230116702
|
27/05/2023
|
Lachamma Kankara
|
2431010WL005973
|
Lachamma Kankara
|
00032
|
UTIB0002054
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980357809
|
|
Mrs. LACHMMA KANKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-021/9915
(KURMANUR)
|
2431010000NRG24270520230116711
|
27/05/2023
|
kamsula
|
2431010WL005973
|
kamsula
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980357806
|
|
MRS KAMSULA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-021/9924-A
(KURMANUR)
|
2431010000NRG24270520230116714
|
27/05/2023
|
NARAYAN MUDULI
|
2431010WL005973
|
NARAYAN MUDULI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1980357812
|
|
MR NARAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|