|
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
|
Kalimela
|
OR-31-010-016-002/18795
(MANDAMKONDA)
|
2431010016NRG24101120230481818
|
10/11/2023
|
MADKAMI CHENDRA
|
2431010016WL045491
|
MADKAMI CHENDRA
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781284
|
|
MADKAMI CHENDRA
|
BANK OF BARODA(606985)
|
|
2
|
Kalimela
|
OR-31-010-016-002/29621
(MANDAMKONDA)
|
2431010016NRG24101120230481821
|
10/11/2023
|
PENTA MADKAMI
|
2431010016WL045491
|
PENTA MADKAMI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781285
|
|
MR PENTA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-016-002/29621
(MANDAMKONDA)
|
2431010016NRG24101120230481822
|
10/11/2023
|
SAI
|
2431010016WL045491
|
SAI
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781282
|
|
MRS MADKAMI SAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-016-002/60680
(MANDAMKONDA)
|
2431010016NRG24101120230481825
|
10/11/2023
|
Jali Gangi
|
2431010016WL045491
|
Jali Gangi
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781283
|
|
JALI GANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
Kalimela
|
OR-31-010-016-002/18794
(MANDAMKONDA)
|
2431010016NRG24101120230481817
|
10/11/2023
|
ANKI TATI
|
2431010016WL045491
|
ANKI TATI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7969781278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kalimela
|
OR-31-010-016-002/18794
(MANDAMKONDA)
|
2431010016NRG24101120230481816
|
10/11/2023
|
Tati Raju
|
2431010016WL045491
|
Tati Raju
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781281
|
|
Mr. RAJU TATI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kalimela
|
OR-31-010-016-002/18795
(MANDAMKONDA)
|
2431010016NRG24101120230481819
|
10/11/2023
|
MADKAMI GANGA
|
2431010016WL045491
|
MADKAMI GANGA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781280
|
|
Mr. MADKAMI GANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kalimela
|
OR-31-010-016-002/18796
(MANDAMKONDA)
|
2431010016NRG24101120230481820
|
10/11/2023
|
MADKAMI DULA
|
2431010016WL045491
|
MADKAMI DULA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781286
|
|
MR MADKAMI DULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-016-002/30590-A
(MANDAMKONDA)
|
2431010016NRG24101120230481823
|
10/11/2023
|
MIDIAMI JAGA
|
2431010016WL045491
|
MIDIAMI JAGA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781279
|
|
MR JAGA MIDIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalimela
|
OR-31-010-016-002/60680
(MANDAMKONDA)
|
2431010016NRG24101120230481824
|
10/11/2023
|
Jali Enka
|
2431010016WL045491
|
Jali Enka
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781277
|
|
MR JALI ENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-016-002/60754
(MANDAMKONDA)
|
2431010016NRG24101120230481826
|
10/11/2023
|
MADI SITI
|
2431010016WL045491
|
MADI SITI
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781275
|
|
MRS MADI SITI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-016-002/60754
(MANDAMKONDA)
|
2431010016NRG24101120230481827
|
10/11/2023
|
MADI SOMA
|
2431010016WL045491
|
MADI SOMA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969781276
|
|
MR MADI SOMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|