|
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
|
R.UDAYAGIRI
|
OR-24-007-010-002/13819
(SABARPALLI)
|
2424007010NRG24090120240653220
|
10/01/2024
|
BABULA RAITA
|
2424007010WL078734
|
BABULA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733603
|
|
BABULA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-002/275822
(SABARPALLI)
|
2424007010NRG24090120240653221
|
10/01/2024
|
AJAY RAITA
|
2424007010WL078734
|
AJAY RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733606
|
|
MR AJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-007/11710
(SABARPALLI)
|
2424007010NRG24090120240653222
|
10/01/2024
|
Kailash Raita
|
2424007010WL078734
|
Kailash Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733604
|
|
MR KAILASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-007/11770
(SABARPALLI)
|
2424007010NRG24090120240653223
|
10/01/2024
|
Arabinda Raita
|
2424007010WL078734
|
Arabinda Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733605
|
|
MR ARABINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-010-011/11611
(SABARPALLI)
|
2424007010NRG24090120240653224
|
10/01/2024
|
Suresh Raita
|
2424007010WL078734
|
Suresh Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733601
|
|
MR SURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-010-011/11654
(SABARPALLI)
|
2424007010NRG24090120240653225
|
10/01/2024
|
Gunju Raita
|
2424007010WL078734
|
Gunju Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733600
|
|
GUNJU RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-010-011/275616
(SABARPALLI)
|
2424007010NRG24090120240653226
|
10/01/2024
|
Rabindra raita
|
2424007010WL078734
|
Rabindra raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672733602
|
|
RABINDRA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|