|
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
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757037
(MAHENDRAGADA)
|
2424007005NRG23020120230535732
|
02/01/2023
|
BILASINI PANI
|
2424007005WL0036332
|
BILASINI PANI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089445694
|
|
MRS BILASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-007/1756050-B
(MAHENDRAGADA)
|
2424007005NRG23020120230535727
|
02/01/2023
|
KULAMANI LIMA
|
2424007005WL0036332
|
KULAMANI LIMA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089445691
|
|
MR KULAMANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-007/1757079
(MAHENDRAGADA)
|
2424007005NRG23020120230535733
|
02/01/2023
|
KINTI LIMA
|
2424007005WL0036332
|
KINTI LIMA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089445692
|
|
MISS KINTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-007/175914
(MAHENDRAGADA)
|
2424007005NRG23020120230535734
|
02/01/2023
|
sulemi Karada
|
2424007005WL0036332
|
sulemi Karada
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089445689
|
|
MRS SULEMI KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-007/175969
(MAHENDRAGADA)
|
2424007005NRG23020120230535736
|
02/01/2023
|
jhumpi pani
|
2424007005WL0036332
|
jhumpi pani
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089445693
|
|
JHUMPI PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-007/4747
(MAHENDRAGADA)
|
2424007005NRG23020120230535738
|
02/01/2023
|
Anusaya Bijayi
|
2424007005WL0036332
|
Anusaya Bijayi
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089445688
|
|
MRS ANUCHHAYA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-007/4771
(MAHENDRAGADA)
|
2424007005NRG23020120230535739
|
02/01/2023
|
Sualata Karada
|
2424007005WL0036332
|
Sualata Karada
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089445690
|
|
MRS SULATA KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|