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
|
Ramanaguda
|
OR-29-010-002-006/13445 (BOOTHING)
|
2429010000NRG23110720220416574
|
11/07/2022
|
BIDIKA KUMARI
|
2429010WL0019238
|
BIDIKA KUMARI
|
00177
|
IOBA0000495
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299361
|
|
BIDIKA KUMARI
|
()
|
2
|
Ramanaguda
|
OR-29-010-002-006/13445 (BOOTHING)
|
2429010000NRG23110720220416576
|
11/07/2022
|
BIDIKA KUMARI
|
2429010WL0019238
|
BIDIKA KUMARI
|
00177
|
IOBA0000495
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299362
|
|
BIDIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Ramanaguda
|
OR-29-010-002-006/13445 (BOOTHING)
|
2429010000NRG23110720220416575
|
11/07/2022
|
MINARAO BIDIKA
|
2429010WL0019238
|
MINARAO BIDIKA
|
00415
|
SBIN0013628
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299364
|
|
MR MINARAO BIDIKA
|
()
|
4
|
Ramanaguda
|
OR-29-010-002-006/13445 (BOOTHING)
|
2429010000NRG23110720220416573
|
11/07/2022
|
MINARAO BIDIKA
|
2429010WL0019238
|
MINARAO BIDIKA
|
00415
|
SBIN0013628
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299363
|
|
MR MINARAO BIDIKA
|
()
|
5
|
Ramanaguda
|
OR-29-010-002-006/540 (BOOTHING)
|
2429010000NRG23110720220416606
|
11/07/2022
|
HUIKA JUJAI
|
2429010WL0019238
|
HUIKA JUJAI
|
00415
|
SBIN0013628
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299367
|
|
MR HUIKA JUJAI
|
()
|
6
|
Ramanaguda
|
OR-29-010-002-006/540 (BOOTHING)
|
2429010000NRG23110720220416609
|
11/07/2022
|
HUIKA JUJAI
|
2429010WL0019238
|
HUIKA JUJAI
|
00415
|
SBIN0013628
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299365
|
|
MR HUIKA JUJAI
|
()
|
7
|
Ramanaguda
|
OR-29-010-002-006/540 (BOOTHING)
|
2429010000NRG23110720220416610
|
11/07/2022
|
SANDAI
|
2429010WL0019238
|
SANDAI
|
00415
|
SBIN0013628
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299366
|
|
MR HUIKA JUJAI
|
()
|
8
|
Ramanaguda
|
OR-29-010-002-006/540 (BOOTHING)
|
2429010000NRG23110720220416607
|
11/07/2022
|
SANDAI
|
2429010WL0019238
|
SANDAI
|
00415
|
SBIN0013628
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299368
|
|
MR HUIKA JUJAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
9
|
Ramanaguda
|
OR-29-010-002-006/13495 (BOOTHING)
|
2429010000NRG23110720220416577
|
11/07/2022
|
CHANTI ARAKA
|
2429010WL0019238
|
CHANTI ARAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299375
|
|
CHANTI ARAKA
|
()
|
10
|
Ramanaguda
|
OR-29-010-002-006/13495 (BOOTHING)
|
2429010000NRG23110720220416579
|
11/07/2022
|
CHANTI ARAKA
|
2429010WL0019238
|
CHANTI ARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299373
|
|
CHANTI ARAKA
|
()
|
11
|
Ramanaguda
|
OR-29-010-002-006/13495 (BOOTHING)
|
2429010000NRG23110720220416580
|
11/07/2022
|
CHINAMI ARAKA
|
2429010WL0019238
|
CHINAMI ARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299374
|
|
CHINAMI ARAKA
|
()
|
12
|
Ramanaguda
|
OR-29-010-002-006/13495 (BOOTHING)
|
2429010000NRG23110720220416578
|
11/07/2022
|
CHINAMI ARAKA
|
2429010WL0019238
|
CHINAMI ARAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299376
|
|
CHINAMI ARAKA
|
()
|
13
|
Ramanaguda
|
OR-29-010-002-006/13497 (BOOTHING)
|
2429010000NRG23110720220416581
|
11/07/2022
|
RAMESH MANDANGI
|
2429010WL0019238
|
RAMESH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299371
|
|
RAMESH MANDANGI
|
()
|
14
|
Ramanaguda
|
OR-29-010-002-006/13497 (BOOTHING)
|
2429010000NRG23110720220416582
|
11/07/2022
|
RAMESH MANDANGI
|
2429010WL0019238
|
RAMESH MANDANGI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299372
|
|
RAMESH MANDANGI
|
()
|
15
|
Ramanaguda
|
OR-29-010-002-006/13497 (BOOTHING)
|
2429010000NRG23110720220416583
|
11/07/2022
|
RAMESH MANDANGI
|
2429010WL0019238
|
RAMESH MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299369
|
|
RAMESH MANDANGI
|
()
|
16
|
Ramanaguda
|
OR-29-010-002-006/13497 (BOOTHING)
|
2429010000NRG23110720220416584
|
11/07/2022
|
RAMESH MANDANGI
|
2429010WL0019238
|
RAMESH MANDANGI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299370
|
|
RAMESH MANDANGI
|
()
|
17
|
Ramanaguda
|
OR-29-010-002-006/13498 (BOOTHING)
|
2429010000NRG23110720220416586
|
11/07/2022
|
MOMOTA KOLAKA
|
2429010WL0019238
|
MOMOTA KOLAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299383
|
|
MOMOTA KOLAKA
|
()
|
18
|
Ramanaguda
|
OR-29-010-002-006/13498 (BOOTHING)
|
2429010000NRG23110720220416588
|
11/07/2022
|
MOMOTA KOLAKA
|
2429010WL0019238
|
MOMOTA KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299384
|
|
MOMOTA KOLAKA
|
()
|
19
|
Ramanaguda
|
OR-29-010-002-006/13498 (BOOTHING)
|
2429010000NRG23110720220416587
|
11/07/2022
|
RIKANA KOLAKA
|
2429010WL0019238
|
RIKANA KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299381
|
|
RIKANA KOLAKA
|
()
|
20
|
Ramanaguda
|
OR-29-010-002-006/13498 (BOOTHING)
|
2429010000NRG23110720220416585
|
11/07/2022
|
RIKANA KOLAKA
|
2429010WL0019238
|
RIKANA KOLAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299382
|
|
RIKANA KOLAKA
|
()
|
21
|
Ramanaguda
|
OR-29-010-002-006/13499 (BOOTHING)
|
2429010000NRG23110720220416589
|
11/07/2022
|
BHASKAR BIDIKA
|
2429010WL0019238
|
BHASKAR BIDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299386
|
|
BHASKAR BIDIKA
|
()
|
22
|
Ramanaguda
|
OR-29-010-002-006/13499 (BOOTHING)
|
2429010000NRG23110720220416591
|
11/07/2022
|
BHASKAR BIDIKA
|
2429010WL0019238
|
BHASKAR BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299385
|
|
BHASKAR BIDIKA
|
()
|
23
|
Ramanaguda
|
OR-29-010-002-006/13499 (BOOTHING)
|
2429010000NRG23110720220416592
|
11/07/2022
|
DUMBAMA BIDIKA
|
2429010WL0019238
|
DUMBAMA BIDIKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299388
|
|
DUMBAMA BIDIKA
|
()
|
24
|
Ramanaguda
|
OR-29-010-002-006/13499 (BOOTHING)
|
2429010000NRG23110720220416590
|
11/07/2022
|
DUMBAMA BIDIKA
|
2429010WL0019238
|
DUMBAMA BIDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299387
|
|
DUMBAMA BIDIKA
|
()
|
25
|
Ramanaguda
|
OR-29-010-002-006/13500 (BOOTHING)
|
2429010000NRG23110720220416593
|
11/07/2022
|
BIDIKA SUSHANTA
|
2429010WL0019238
|
BIDIKA SUSHANTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299390
|
|
BIDIKA SUSHANTA
|
()
|
26
|
Ramanaguda
|
OR-29-010-002-006/13500 (BOOTHING)
|
2429010000NRG23110720220416594
|
11/07/2022
|
BIDIKA SUSHANTA
|
2429010WL0019238
|
BIDIKA SUSHANTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299389
|
|
BIDIKA SUSHANTA
|
()
|
27
|
Ramanaguda
|
OR-29-010-002-006/13501 (BOOTHING)
|
2429010000NRG23110720220416598
|
11/07/2022
|
BHARATI KOLAKA
|
2429010WL0019238
|
BHARATI KOLAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299378
|
|
BHARATI KOLAKA
|
()
|
28
|
Ramanaguda
|
OR-29-010-002-006/13501 (BOOTHING)
|
2429010000NRG23110720220416596
|
11/07/2022
|
BHARATI KOLAKA
|
2429010WL0019238
|
BHARATI KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299380
|
|
BHARATI KOLAKA
|
()
|
29
|
Ramanaguda
|
OR-29-010-002-006/13501 (BOOTHING)
|
2429010000NRG23110720220416597
|
11/07/2022
|
TRIPATI KOLAKA
|
2429010WL0019238
|
TRIPATI KOLAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146299377
|
|
TRIPATI KOLAKA
|
()
|
30
|
Ramanaguda
|
OR-29-010-002-006/13501 (BOOTHING)
|
2429010000NRG23110720220416595
|
11/07/2022
|
TRIPATI KOLAKA
|
2429010WL0019238
|
TRIPATI KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146299379
|
|
TRIPATI KOLAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|