|
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
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20324
(Ufula)
|
2427002000NRG23130620220076909
|
13/06/2022
|
SOUMITRI JAGADALA
|
2427002WL0005076
|
SOUMITRI JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958667
|
|
MR SOUMITRI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20342
(Ufula)
|
2427002000NRG23130620220076910
|
13/06/2022
|
Kamala Bharasagar
|
2427002WL0005076
|
Kamala Bharasagar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958672
|
|
MISS KAMALA BHARASAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/204729
(Ufula)
|
2427002000NRG23130620220077079
|
13/06/2022
|
SANBABU JAGDALA
|
2427002WL0005085
|
SANBABU JAGDALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958670
|
|
MR SANABABU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/204794
(Ufula)
|
2427002000NRG23130620220076915
|
13/06/2022
|
SUDAM JAGADALA
|
2427002WL0005076
|
SUDAM JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958673
|
|
MRS SABITA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4706
(Ufula)
|
2427002000NRG23130620220076925
|
13/06/2022
|
Sesha Bandaki
|
2427002WL0005076
|
Sesha Bandaki
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958676
|
|
MRS SESH BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4706
(Ufula)
|
2427002000NRG23130620220076924
|
13/06/2022
|
Trinatha Bandaki
|
2427002WL0005076
|
Trinatha Bandaki
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958665
|
|
MR TRINATH BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4712
(Ufula)
|
2427002000NRG23130620220077081
|
13/06/2022
|
KESHI JAGADALA
|
2427002WL0005085
|
KESHI JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958675
|
|
MRS KESI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4715
(Ufula)
|
2427002000NRG23130620220077082
|
13/06/2022
|
KHETRA JAGADALA
|
2427002WL0005085
|
KHETRA JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958662
|
|
MR KSHETRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4715
(Ufula)
|
2427002000NRG23130620220077083
|
13/06/2022
|
SUNASARI JAGDALA
|
2427002WL0005085
|
SUNASARI JAGDALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958663
|
|
MR KSHETRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4718
(Ufula)
|
2427002000NRG23130620220077085
|
13/06/2022
|
Amuriti Jagadala
|
2427002WL0005085
|
Amuriti Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958669
|
|
MRS AMRUTI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4718
(Ufula)
|
2427002000NRG23130620220077084
|
13/06/2022
|
Sardula Jagadala
|
2427002WL0005085
|
Sardula Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958664
|
|
MR SARDULA JAGADALA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4722
(Ufula)
|
2427002000NRG23130620220076926
|
13/06/2022
|
Karpura Kalata
|
2427002WL0005076
|
Karpura Kalata
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958668
|
|
MRS KARPURA KALTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4724
(Ufula)
|
2427002000NRG23130620220077086
|
13/06/2022
|
HARIBANDHU JAGADALA
|
2427002WL0005085
|
HARIBANDHU JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958666
|
|
MR HARIBANDHU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4724
(Ufula)
|
2427002000NRG23130620220077087
|
13/06/2022
|
SAPURA JAGADALA
|
2427002WL0005085
|
SAPURA JAGADALA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958674
|
|
SAPUR JAGADALA
|
HDFC BANK LTD(607152)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204826
(Ufula)
|
2427002000NRG23130620220076297
|
13/06/2022
|
RADHA MOHAN BAGHA
|
2427002WL0005037
|
RADHA MOHAN BAGHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958671
|
|
MR RADHA MOHAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5382
(Ufula)
|
2427002000NRG23130620220076752
|
13/06/2022
|
GOLEKHA BIHARI MEHER
|
2427002WL0005068
|
GOLEKHA BIHARI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367958661
|
|
MR GOLEKHA BIHARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|