|
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-24-003-007-007/14480
(KHARADA)
|
2424003000NRG24261220230620404
|
26/12/2023
|
abedo Gamango
|
2424003WL074635
|
abedo Gamango
|
00371
|
ANDB0008999
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550508129
|
|
ABEDA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-007-007/2957
(KHARADA)
|
2424003000NRG24261220230620400
|
26/12/2023
|
Ugadu Gamango
|
2424003WL074634
|
Ugadu Gamango
|
00371
|
ANDB0008999
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550508128
|
|
Mr. UGADU GAMANGO,JOYONTI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-007-001/2428
(KHARADA)
|
2424003000NRG24261220230620401
|
26/12/2023
|
Potala Dasarath
|
2424003WL074635
|
Potala Dasarath
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550508131
|
|
POTALA DASARTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-007-001/2459
(KHARADA)
|
2424003000NRG24261220230620397
|
26/12/2023
|
Potala Krushnamurti
|
2424003WL074634
|
Potala Krushnamurti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550508132
|
|
POTTALA KRUSHNA MURTY,S/O.LACHCHAMINAV.
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-007-001/2467
(KHARADA)
|
2424003000NRG24261220230620402
|
26/12/2023
|
Potala Eranna
|
2424003WL074635
|
Potala Eranna
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550508127
|
|
MR POTALA ERANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-007-002/1517070681
(KHARADA)
|
2424003000NRG24261220230620398
|
26/12/2023
|
DHAMAYANTI CHINTADA
|
2424003WL074634
|
DHAMAYANTI CHINTADA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550508130
|
|
Mrs. DAMAYANTI SITADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|