|
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
|
RAYAGADA
|
OR-24-006-006-002/23714
(KARADASINGI)
|
2424006006NRG24130920230326788
|
13/09/2023
|
Ipili Bharati
|
2424006006WL024686
|
Ipili Bharati
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515505
|
|
IPILI BHARATI
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006006NRG24130920230326784
|
13/09/2023
|
Landa Lachhmi
|
2424006006WL024682
|
Landa Lachhmi
|
00078
|
CNRB0018040
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515506
|
|
Ms. LANDA LACHHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-006-002/23759
(KARADASINGI)
|
2424006006NRG24130920230326787
|
13/09/2023
|
LANDA CHINA RAO
|
2424006006WL024685
|
LANDA CHINA RAO
|
00176
|
IDIB000K145
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515504
|
|
Mr. LANDA CHINA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
RAYAGADA
|
OR-24-006-006-002/23668
(KARADASINGI)
|
2424006006NRG24130920230326793
|
13/09/2023
|
Manyalu Krushnaya
|
2424006006WL024691
|
Manyalu Krushnaya
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515510
|
|
MR MANYALU KRUSHNAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-006-002/23667
(KARADASINGI)
|
2424006006NRG24130920230326794
|
13/09/2023
|
UMA SANKAR BHUMAL
|
2424006006WL024692
|
UMA SANKAR BHUMAL
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515509
|
|
UMASANKAR BHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAYAGADA
|
OR-24-006-006-002/23668
(KARADASINGI)
|
2424006006NRG24130920230326792
|
13/09/2023
|
Manyalu Shridebi
|
2424006006WL024690
|
Manyalu Shridebi
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515508
|
|
MANYALU SRIDEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAYAGADA
|
OR-24-006-006-002/23703
(KARADASINGI)
|
2424006006NRG24130920230326791
|
13/09/2023
|
B Kumar Swamy
|
2424006006WL024689
|
B Kumar Swamy
|
00415
|
SBIN0018477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272515507
|
|
MR B KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
RAYAGADA
|
OR-24-006-006-002/18858
(KARADASINGI)
|
2424006006NRG24130920230326785
|
13/09/2023
|
Burle Khageswar
|
2424006006WL024683
|
Burle Khageswar
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515502
|
|
BURLE KHAGESWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-006-002/23707
(KARADASINGI)
|
2424006006NRG24130920230326790
|
13/09/2023
|
LANDA KURMANAIKULU
|
2424006006WL024688
|
LANDA KURMANAIKULU
|
00468
|
UBIN0824984
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272515503
|
|
LANDA KURMANAIKULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|