|
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
|
KANTAMAL
|
OR-26-003-008-002/224451732
(GUDVELIPADAR)
|
2426003000NRG24150320240443189
|
15/03/2024
|
raju geja
|
2426003WL028455
|
raju geja
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897474872
|
|
Mr. Raju Geja
|
INDIAN BANK(607105)
|
|
2
|
KANTAMAL
|
OR-26-003-008-004/19562
(GUDVELIPADAR)
|
2426003000NRG24150320240443183
|
15/03/2024
|
Panchanana Bagha
|
2426003WL028454
|
Panchanana Bagha
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897474875
|
|
PANCHANAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANTAMAL
|
OR-26-003-008-005/21686
(GUDVELIPADAR)
|
2426003000NRG24150320240443185
|
15/03/2024
|
Duryodhana Rajahansa
|
2426003WL028454
|
Duryodhana Rajahansa
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897474869
|
|
Mr. DURYODHANA RAJHANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KANTAMAL
|
OR-26-003-008-005/21984
(GUDVELIPADAR)
|
2426003000NRG24150320240443187
|
15/03/2024
|
SADASIBA RAJAHANSA
|
2426003WL028454
|
SADASIBA RAJAHANSA
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897474873
|
|
MR SADASIBA RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANTAMAL
|
OR-26-003-008-005/22140
(GUDVELIPADAR)
|
2426003000NRG24150320240443188
|
15/03/2024
|
Pabitra
|
2426003WL028454
|
Pabitra
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897474874
|
|
MR PABITRA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-008-005/21680
(GUDVELIPADAR)
|
2426003000NRG24150320240443184
|
15/03/2024
|
Narendra Jagadala
|
2426003WL028454
|
Narendra Jagadala
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897474870
|
|
Mr. NARENDRA . JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KANTAMAL
|
OR-26-003-008-005/21785
(GUDVELIPADAR)
|
2426003000NRG24150320240443186
|
15/03/2024
|
Gulekha Jagadala
|
2426003WL028454
|
Gulekha Jagadala
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897474871
|
|
Mr. GOLEKHA . JAGADALA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|