|
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
|
Muniguda
|
OR-29-008-003-007/19826
(AMBADALA)
|
2429008017NRG23091120220757174
|
09/11/2022
|
SIBAKA BADU
|
2429008017WL0037585
|
SIBAKA BADU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494033716
|
|
MR SIBAKA BADU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-003-007/19826
(AMBADALA)
|
2429008017NRG23091120220757175
|
09/11/2022
|
SIKAKA BUDU
|
2429008017WL0037585
|
SIKAKA BUDU
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494033717
|
|
MRS SIKAKA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-003-007/22154
(AMBADALA)
|
2429008017NRG23091120220757176
|
09/11/2022
|
MR.NABINA BASARI
|
2429008017WL0037585
|
MR.NABINA BASARI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494033719
|
|
MR NABIN BASARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-003-007/22154
(AMBADALA)
|
2429008017NRG23091120220757177
|
09/11/2022
|
RAJANI BASARI
|
2429008017WL0037585
|
RAJANI BASARI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494033715
|
|
MRS RAJANI BASARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-003-007/22185
(AMBADALA)
|
2429008017NRG23091120220757178
|
09/11/2022
|
Lalasar Nag
|
2429008017WL0037585
|
Lalasar Nag
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494033718
|
|
MR LALASAR NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-007-026/25631
(JAGDALPUR)
|
2429008017NRG23091120220757180
|
09/11/2022
|
BASUDEBA BHOGI
|
2429008017WL0037585
|
BASUDEBA BHOGI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494033714
|
|
MR BASUDEB BHOGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-007-036/14771
(JAGDALPUR)
|
2429008017NRG23091120220757181
|
09/11/2022
|
BURSA SAKADAKA
|
2429008017WL0037585
|
BURSA SAKADAKA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494033720
|
|
MR BURSA SAKADAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|