|
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-29-010-006-001/13122
(KUJENDRI)
|
2429010006NRG23051120220738236
|
05/11/2022
|
GIRIDHARA KADAMBALA
|
2429010006WL0036628
|
GIRIDHARA KADAMBALA
|
00415
|
SBIN0013628
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387360978
|
|
MR GIRIDHAR KADAMBALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramanaguda
|
OR-29-010-006-001/13122
(KUJENDRI)
|
2429010006NRG23051120220738237
|
05/11/2022
|
JAYANTI KADAMBALA
|
2429010006WL0036628
|
JAYANTI KADAMBALA
|
00415
|
SBIN0013628
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387360979
|
|
MS JAYANTI KADAMBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Ramanaguda
|
OR-29-010-006-002/6797
(KUJENDRI)
|
2429010006NRG23051120220738243
|
05/11/2022
|
LAXMI SABAR
|
2429010006WL0036628
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387360980
|
|
Mrs. LAXMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Ramanaguda
|
OR-29-010-006-002/6885
(KUJENDRI)
|
2429010006NRG23051120220738246
|
05/11/2022
|
RAJENDRA GAUDA
|
2429010006WL0036628
|
RAJENDRA GAUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387360981
|
|
Mr. RAJENDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Ramanaguda
|
OR-29-010-006-002/7356
(KUJENDRI)
|
2429010006NRG23051120220738254
|
05/11/2022
|
NARASINHA GOMANGO
|
2429010006WL0036628
|
NARASINHA GOMANGO
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387360977
|
|
NARASINHA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|