|
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-24-003-004-001/10323
(HADUBHANGI)
|
2424003000NRG24121020230405296
|
13/10/2023
|
K Chitama
|
2424003WL040927
|
K Chitama
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328736704
|
|
MRS KARI CHITAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-001/10323
(HADUBHANGI)
|
2424003000NRG24121020230405295
|
13/10/2023
|
Kari Chelapati Rao
|
2424003WL040927
|
Kari Chelapati Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328736699
|
|
MR KARI CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-004-003/156120894
(HADUBHANGI)
|
2424003000NRG24121020230405297
|
13/10/2023
|
GOPAL RAO SABAR
|
2424003WL040928
|
GOPAL RAO SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328736702
|
|
MR SABAR GOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-004-003/1561956
(HADUBHANGI)
|
2424003000NRG24121020230405294
|
13/10/2023
|
Tankala Parwati
|
2424003WL040926
|
Tankala Parwati
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328736700
|
|
Mrs. TANKALA PARVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KASINAGAR
|
OR-24-003-004-005/151522
(HADUBHANGI)
|
2424003000NRG24121020230405302
|
13/10/2023
|
koduru raju
|
2424003WL040931
|
koduru raju
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328736701
|
|
Mr. KODURU RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-004-002/156120900
(HADUBHANGI)
|
2424003000NRG24121020230405299
|
13/10/2023
|
Poredi Sivakumar
|
2424003WL040929
|
Poredi Sivakumar
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328736698
|
|
POREDI SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-004-002/11001
(HADUBHANGI)
|
2424003000NRG24121020230405298
|
13/10/2023
|
Poredi Annapurnamma
|
2424003WL040929
|
Poredi Annapurnamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328736703
|
|
POREDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KASINAGAR
|
OR-24-003-004-003/151505
(HADUBHANGI)
|
2424003000NRG24121020230405292
|
13/10/2023
|
T Vimala
|
2424003WL040926
|
T Vimala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328736697
|
|
Mrs. TANKALA EMALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-004-005/156120883
(HADUBHANGI)
|
2424003000NRG24121020230405301
|
13/10/2023
|
TEMBURU GANAPATI
|
2424003WL040930
|
TEMBURU GANAPATI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328736696
|
|
TEMBURU GANAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|