|
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-24-003-004-003/15612067
(HADUBHANGI)
|
2424003000NRG24290920230366653
|
29/09/2023
|
Apalama sabar
|
2424003WL033559
|
Apalama sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215297
|
|
MRS APALAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-004-003/156120893
(HADUBHANGI)
|
2424003000NRG24290920230366656
|
29/09/2023
|
GEDILA BABU RAO
|
2424003WL033560
|
GEDILA BABU RAO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215299
|
|
MR BABU RAO GEDILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-004-004/156120865
(HADUBHANGI)
|
2424003000NRG24290920230366628
|
29/09/2023
|
Tangudu Raju
|
2424003WL033554
|
Tangudu Raju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215298
|
|
TANGUDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-004-002/156120900
(HADUBHANGI)
|
2424003000NRG24290920230366626
|
29/09/2023
|
Poredi Sivakumar
|
2424003WL033553
|
Poredi Sivakumar
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215296
|
|
POREDI SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-004-002/11001
(HADUBHANGI)
|
2424003000NRG24290920230366625
|
29/09/2023
|
Poredi Annapurnamma
|
2424003WL033553
|
Poredi Annapurnamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215300
|
|
POREDI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASINAGAR
|
OR-24-003-004-004/10113
(HADUBHANGI)
|
2424003000NRG24290920230366652
|
29/09/2023
|
B kantamma
|
2424003WL033558
|
B kantamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215295
|
|
Mr. BAIREDI ADINARAYANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KASINAGAR
|
OR-24-003-004-004/10134
(HADUBHANGI)
|
2424003000NRG24290920230366642
|
29/09/2023
|
M Venkat rao
|
2424003WL033556
|
M Venkat rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215294
|
|
Mr. MUDILI VENKAT RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|