|
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
|
Kolnara
|
OR-29-007-015-003/14047
(THERUBALI)
|
2429007000NRG24221220230819117
|
22/12/2023
|
Kellaka Alivelu Mangamma
|
2429007WL068591
|
Kellaka Alivelu Mangamma
|
00177
|
IOBA0000283
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549340854
|
|
KELLAKA ALIVEALU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kolnara
|
OR-29-007-015-003/14047
(THERUBALI)
|
2429007000NRG24221220230819118
|
22/12/2023
|
Kellaka Appala Raju
|
2429007WL068591
|
Kellaka Appala Raju
|
00177
|
IOBA0000283
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549340855
|
|
KELLAKA APPALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kolnara
|
OR-29-007-015-003/18069
(THERUBALI)
|
2429007000NRG24221220230819119
|
22/12/2023
|
P MOHANRAO
|
2429007WL068592
|
P MOHANRAO
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549340856
|
|
PADALA MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kolnara
|
OR-29-007-015-003/18070
(THERUBALI)
|
2429007000NRG24221220230819121
|
22/12/2023
|
P SANGITA
|
2429007WL068592
|
P SANGITA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549340858
|
|
P SANGITA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kolnara
|
OR-29-007-015-007/18102
(THERUBALI)
|
2429007000NRG24221220230819123
|
22/12/2023
|
KUNI BEHERA
|
2429007WL068592
|
KUNI BEHERA
|
00177
|
IOBA0000318
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549340857
|
|
KUNI BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|