|
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
|
Podia
|
OR-31-010-006-002/14226
(GIRIKANPALLI)
|
2431010000NRG24240120240596850
|
25/01/2024
|
RATNAMANI KALKANI
|
2431010WL064528
|
RATNAMANI KALKANI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465385
|
|
MRS RATNAMANI KOLKANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-006-002/14307-A
(GIRIKANPALLI)
|
2431010000NRG24240120240596855
|
25/01/2024
|
KORA RAMARAO
|
2431010WL064529
|
KORA RAMARAO
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465380
|
|
MR RAMARAO KORA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-006-002/14307-A
(GIRIKANPALLI)
|
2431010000NRG24240120240596856
|
25/01/2024
|
SANTAMMA KHARA
|
2431010WL064529
|
SANTAMMA KHARA
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465384
|
|
SANTAMMA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Podia
|
OR-31-010-006-002/60173
(GIRIKANPALLI)
|
2431010000NRG24240120240596851
|
25/01/2024
|
URA BETI
|
2431010WL064528
|
URA BETI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465382
|
|
MR URA BETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Podia
|
OR-31-010-006-002/602026
(GIRIKANPALLI)
|
2431010000NRG24240120240596852
|
25/01/2024
|
PENTA KABASI
|
2431010WL064528
|
PENTA KABASI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465379
|
|
MRS PENTA KABASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Podia
|
OR-31-010-006-002/602060
(GIRIKANPALLI)
|
2431010000NRG24240120240596857
|
25/01/2024
|
IRMA BETI
|
2431010WL064529
|
IRMA BETI
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465378
|
|
MR IRMA BETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Podia
|
OR-31-010-006-002/60383
(GIRIKANPALLI)
|
2431010000NRG24240120240596859
|
25/01/2024
|
Lasi Beti
|
2431010WL064529
|
Lasi Beti
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465383
|
|
MRS LASI BETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Podia
|
OR-31-010-006-004/602029
(GIRIKANPALLI)
|
2431010000NRG24240120240596861
|
25/01/2024
|
AJIT MANDAL
|
2431010WL064529
|
AJIT MANDAL
|
00415
|
SBIN0006907
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143465381
|
|
Mr. AJIT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
9
|
Podia
|
OR-31-010-006-002/14220
(GIRIKANPALLI)
|
2431010000NRG24240120240596849
|
25/01/2024
|
MADRI PRABAKAR
|
2431010WL064528
|
MADRI PRABAKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465387
|
|
MADRI PRABHAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Podia
|
OR-31-010-006-004/602029
(GIRIKANPALLI)
|
2431010000NRG24240120240596860
|
25/01/2024
|
GEETA MANDAL
|
2431010WL064529
|
GEETA MANDAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143465386
|
|
Mrs. GEETA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
Podia
|
OR-31-010-006-002/602105
(GIRIKANPALLI)
|
2431010000NRG24240120240596858
|
25/01/2024
|
KASA KABASI
|
2431010WL064529
|
KASA KABASI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465375
|
|
KASA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Podia
|
OR-31-010-006-002/602124
(GIRIKANPALLI)
|
2431010000NRG24240120240596853
|
25/01/2024
|
BIRE KABASI
|
2431010WL064528
|
BIRE KABASI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465377
|
|
BIRE KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Podia
|
OR-31-010-006-002/602124
(GIRIKANPALLI)
|
2431010000NRG24240120240596854
|
25/01/2024
|
SINGA KABASI
|
2431010WL064528
|
SINGA KABASI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143465376
|
|
SINGA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|