|
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
|
NARAYAN PATANA
|
OR-11-007-004-010/8006-A
(KUMBHARI)
|
2411007004NRG25270520240170105
|
28/05/2024
|
DANAI MANDIN
|
2411007004WL016863
|
DANAI MANDIN
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989198
|
|
MRS DANAI MANDIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-004-010/8006-A
(KUMBHARI)
|
2411007004NRG25270520240170104
|
28/05/2024
|
SATU MANDINGI
|
2411007004WL016863
|
SATU MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989197
|
|
MR SATU MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-004-010/8007
(KUMBHARI)
|
2411007004NRG25270520240170108
|
28/05/2024
|
MANDINGI MALEYA
|
2411007004WL016863
|
MANDINGI MALEYA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989195
|
|
MR MANDINGI MALEYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-004-010/8007
(KUMBHARI)
|
2411007004NRG25270520240170106
|
28/05/2024
|
MANDINGI SOMEYA
|
2411007004WL016863
|
MANDINGI SOMEYA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989187
|
|
MR MANDINGI SOMEYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-004-010/8007
(KUMBHARI)
|
2411007004NRG25270520240170107
|
28/05/2024
|
MANTINGI JIRAM
|
2411007004WL016863
|
MANTINGI JIRAM
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989188
|
|
MRS MANTINGI JIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-004-010/8020
(KUMBHARI)
|
2411007004NRG25270520240170110
|
28/05/2024
|
JITURU MANDINGI
|
2411007004WL016863
|
JITURU MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989190
|
|
MR MANDINGI AAPARAU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-004-010/8020
(KUMBHARI)
|
2411007004NRG25270520240170111
|
28/05/2024
|
MANDINGI RAJENDRA
|
2411007004WL016863
|
MANDINGI RAJENDRA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989192
|
|
MRS MANDINGI RAJEDNRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-004-010/8024
(KUMBHARI)
|
2411007004NRG25270520240170113
|
28/05/2024
|
BALU HIKAK
|
2411007004WL016863
|
BALU HIKAK
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989189
|
|
MRS HIKAKA DALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-004-010/8024
(KUMBHARI)
|
2411007004NRG25270520240170112
|
28/05/2024
|
HIKAKO RAJANA
|
2411007004WL016863
|
HIKAKO RAJANA
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989194
|
|
MR HIKAKO RAJANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-004-010/8025
(KUMBHARI)
|
2411007004NRG25270520240170114
|
28/05/2024
|
KRISANA MANDINGI
|
2411007004WL016863
|
KRISANA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989196
|
|
MR KRISANA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-004-010/8025
(KUMBHARI)
|
2411007004NRG25270520240170115
|
28/05/2024
|
PENTA MANDINGI
|
2411007004WL016863
|
PENTA MANDINGI
|
00415
|
SBIN0003382
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989193
|
|
MS MANDINGI PENTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
12
|
NARAYAN PATANA
|
OR-11-007-004-010/8020
(KUMBHARI)
|
2411007004NRG25270520240170109
|
28/05/2024
|
MANDINGI RAMBO
|
2411007004WL016863
|
MANDINGI RAMBO
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436989191
|
|
Miss. Mandingi Ramba
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|