|
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
|
KASINAGAR
|
OR-24-003-003-002/3537
(GORIBANDHA)
|
2424003000NRG24060920230312810
|
06/09/2023
|
Kambala Laksmi
|
2424003WL021169
|
Kambala Laksmi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078295
|
|
MR KAMBALA LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-003/4113
(GORIBANDHA)
|
2424003000NRG24060920230312811
|
06/09/2023
|
Sabara Ganesh
|
2424003WL021169
|
Sabara Ganesh
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078292
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-003-005/3853
(GORIBANDHA)
|
2424003000NRG24060920230312812
|
06/09/2023
|
Tamatala Sridevi
|
2424003WL021169
|
Tamatala Sridevi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078294
|
|
MRS TAMATALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-005/3857
(GORIBANDHA)
|
2424003000NRG24060920230312813
|
06/09/2023
|
Purohit Indrasen Satapathi
|
2424003WL021169
|
Purohit Indrasen Satapathi
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078293
|
|
MR PUROHIT INDRASEN SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-005/3941
(GORIBANDHA)
|
2424003000NRG24060920230312814
|
06/09/2023
|
Wandana Phalagunrao
|
2424003WL021169
|
Wandana Phalagunrao
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273078296
|
|
MR VANDANA PHALGUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|