|
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
|
BINKA
|
OR-27-001-005-002/16840
(Charda)
|
2427001000NRG24270920230218901
|
27/09/2023
|
DEBARCHAN JAGDALA
|
2427001WL012387
|
DEBARCHAN JAGDALA
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260070063
|
|
DEBARCHAN JAGADALA
|
BANK OF BARODA(606985)
|
|
2
|
BINKA
|
OR-27-001-005-003/16780
(Charda)
|
2427001000NRG24260920230217224
|
27/09/2023
|
SWADHIN BAGARTTI
|
2427001WL012164
|
SWADHIN BAGARTTI
|
00045
|
BARB0BINIKA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260070065
|
|
MR SWADHIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-005-001/1423
(Charda)
|
2427001000NRG24270920230218895
|
27/09/2023
|
BARIK THANAPATI
|
2427001WL012387
|
BARIK THANAPATI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260070058
|
|
BARIK THANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BINKA
|
OR-27-001-005-001/1423
(Charda)
|
2427001000NRG24270920230218896
|
27/09/2023
|
PRAMISTHA THANAPATI
|
2427001WL012387
|
PRAMISTHA THANAPATI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070060
|
|
MRS PRAMISTHA THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BINKA
|
OR-27-001-005-001/1430
(Charda)
|
2427001000NRG24270920230218898
|
27/09/2023
|
JALADHAR THANAPATI
|
2427001WL012387
|
JALADHAR THANAPATI
|
00415
|
SBIN0003715
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7260070056
|
|
JALADHAR THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINKA
|
OR-27-001-005-001/16494
(Charda)
|
2427001000NRG24260920230217222
|
27/09/2023
|
Rajya putel
|
2427001WL012164
|
Rajya putel
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260070064
|
|
MR RAJYA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINKA
|
OR-27-001-005-002/16196
(Charda)
|
2427001000NRG24270920230218953
|
27/09/2023
|
Prakash Mahakur
|
2427001WL012391
|
Prakash Mahakur
|
00415
|
SBIN0003715
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260070062
|
|
MR PRAKASH MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINKA
|
OR-27-001-005-002/16834
(Charda)
|
2427001000NRG24270920230218900
|
27/09/2023
|
TRILOCHAN JAGDALA
|
2427001WL012387
|
TRILOCHAN JAGDALA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260070061
|
|
MR TRILOCHAN JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BINKA
|
OR-27-001-005-002/1745
(Charda)
|
2427001000NRG24270920230218954
|
27/09/2023
|
SOUDAMINI PANDE
|
2427001WL012391
|
SOUDAMINI PANDE
|
00415
|
SBIN0003715
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7260070055
|
|
MRS SOUDAMINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINKA
|
OR-27-001-005-003/16638
(Charda)
|
2427001000NRG24270920230218903
|
27/09/2023
|
MEGHU KARMI
|
2427001WL012387
|
MEGHU KARMI
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260070057
|
|
MEGHU KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BINKA
|
OR-27-001-005-003/16780
(Charda)
|
2427001000NRG24260920230217225
|
27/09/2023
|
Santosini Bagartti
|
2427001WL012164
|
Santosini Bagartti
|
00415
|
SBIN0003715
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260070059
|
|
SANTOSINI BAGARTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
BINKA
|
OR-27-001-005-001/1259
(Charda)
|
2427001000NRG24260920230217221
|
27/09/2023
|
MAHADEV THANAPATI
|
2427001WL012164
|
MAHADEV THANAPATI
|
00468
|
UBIN0561151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260070066
|
|
MR MAHADEB THANAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|