|
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
|
ULLUNDA
|
OR-27-006-011-001/16164
(Raxa)
|
2427006000NRG24081120230261188
|
08/11/2023
|
Ramesh Jagadala
|
2427006WL018563
|
Ramesh Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075025
|
|
RAMESH JAGADALA
|
BANK OF INDIA(508505)
|
|
2
|
ULLUNDA
|
OR-27-006-011-001/2284506
(Raxa)
|
2427006000NRG24081120230261189
|
08/11/2023
|
UMA JAGADALA
|
2427006WL018563
|
UMA JAGADALA
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075019
|
|
UMA JAGADALA
|
BANK OF INDIA(508505)
|
|
3
|
ULLUNDA
|
OR-27-006-011-001/28346
(Raxa)
|
2427006000NRG24081120230261198
|
08/11/2023
|
Baidei Jagadala
|
2427006WL018564
|
Baidei Jagadala
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075024
|
|
BAIDEI JAGADALA
|
BANK OF INDIA(508505)
|
|
4
|
ULLUNDA
|
OR-27-006-011-005/16378
(Raxa)
|
2427006000NRG24081120230261200
|
08/11/2023
|
PANCHU
|
2427006WL018564
|
PANCHU
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075026
|
|
MR PANCHU BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULLUNDA
|
OR-27-006-011-005/24182
(Raxa)
|
2427006000NRG24081120230261191
|
08/11/2023
|
Suresh
|
2427006WL018563
|
Suresh
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075027
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULLUNDA
|
OR-27-006-011-005/28269
(Raxa)
|
2427006000NRG24081120230261201
|
08/11/2023
|
Bihari
|
2427006WL018564
|
Bihari
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075016
|
|
BIHARI BUDHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ULLUNDA
|
OR-27-006-011-005/28269
(Raxa)
|
2427006000NRG24081120230261202
|
08/11/2023
|
JHUNU NAIK
|
2427006WL018564
|
JHUNU NAIK
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075018
|
|
JHUNU NAIK
|
BANK OF INDIA(508505)
|
|
8
|
ULLUNDA
|
OR-27-006-011-006/15962
(Raxa)
|
2427006000NRG24081120230261193
|
08/11/2023
|
Damayanti
|
2427006WL018563
|
Damayanti
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075022
|
|
DAMAYANTI KAANRA
|
BANK OF INDIA(508505)
|
|
9
|
ULLUNDA
|
OR-27-006-011-006/15962
(Raxa)
|
2427006000NRG24081120230261192
|
08/11/2023
|
Nathila Kana
|
2427006WL018563
|
Nathila Kana
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075023
|
|
NATHILA KAANRA
|
BANK OF INDIA(508505)
|
|
10
|
ULLUNDA
|
OR-27-006-011-006/15998
(Raxa)
|
2427006000NRG24081120230261194
|
08/11/2023
|
Susena
|
2427006WL018563
|
Susena
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075021
|
|
SUSHEN BAG
|
BANK OF INDIA(508505)
|
|
11
|
ULLUNDA
|
OR-27-006-011-006/15998
(Raxa)
|
2427006000NRG24081120230261195
|
08/11/2023
|
Udia Bagh
|
2427006WL018563
|
Udia Bagh
|
00048
|
BKID0005191
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075017
|
|
UDIA BAG
|
BANK OF INDIA(508505)
|
|
12
|
ULLUNDA
|
OR-27-006-011-006/28289
(Raxa)
|
2427006000NRG24081120230261197
|
08/11/2023
|
Pramod Kumar Mahanandia
|
2427006WL018563
|
Pramod Kumar Mahanandia
|
00048
|
BKID0005191
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964075020
|
|
PRAMOD KUMAR MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
13
|
ULLUNDA
|
OR-27-006-011-005/2284442
(Raxa)
|
2427006000NRG24081120230261190
|
08/11/2023
|
Sauki Naik
|
2427006WL018563
|
Sauki Naik
|
00415
|
SBIN0009659
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964075028
|
|
MRS SAUKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|