|
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
|
NARAYAN PATANA
|
OR-11-007-001-008/10237
(BALIPETA)
|
2411007000NRG24040420242142687
|
05/04/2024
|
TUMBI MELEKA
|
2411007WL189550
|
TUMBI MELEKA
|
00415
|
SBIN0003382
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925475565
|
|
MR TUMBI MELEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-001-008/10832
(BALIPETA)
|
2411007000NRG24040420242142688
|
05/04/2024
|
KONA MELEKA
|
2411007WL189550
|
KONA MELEKA
|
00415
|
SBIN0003382
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925475564
|
|
MRS KANE MELEKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-001-008/4725
(BALIPETA)
|
2411007000NRG24040420242142689
|
05/04/2024
|
UJJUAL MELEKA
|
2411007WL189550
|
UJJUAL MELEKA
|
00415
|
SBIN0003382
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925475563
|
|
SHRI UJJAL MELEKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-001-008/4727
(BALIPETA)
|
2411007000NRG24040420242142690
|
05/04/2024
|
SANE MELEKA
|
2411007WL189550
|
SANE MELEKA
|
00415
|
SBIN0003382
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925475566
|
|
MRS SONE MELEKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-001-008/4731
(BALIPETA)
|
2411007000NRG24040420242142691
|
05/04/2024
|
LAKI KULESIKA
|
2411007WL189550
|
LAKI KULESIKA
|
00415
|
SBIN0003382
|
711
|
711
|
Processed
|
13/04/2024
|
|
2925475562
|
|
MRS LAKI KULASIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|