|
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-29-010-007-009/8381
(NEELAMGUDA)
|
2429010000NRG23200620220329646
|
20/06/2022
|
RAMA BIDIKA
|
2429010WL0014567
|
RAMA BIDIKA
|
00415
|
SBIN0001090
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339375
|
|
MR RAM BIDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Ramanaguda
|
OR-29-010-007-009/8382
(NEELAMGUDA)
|
2429010000NRG23200620220329649
|
20/06/2022
|
RAJENDRA MUTIKA
|
2429010WL0014567
|
RAJENDRA MUTIKA
|
00415
|
SBIN0013628
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339371
|
|
MR RAJENDRA MUTIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramanaguda
|
OR-29-010-007-009/8392
(NEELAMGUDA)
|
2429010000NRG23200620220329652
|
20/06/2022
|
Mutika Kalabati
|
2429010WL0014567
|
Mutika Kalabati
|
00415
|
SBIN0013628
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339376
|
|
MRS MUTIKA KALABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Ramanaguda
|
OR-29-010-007-009/8357
(NEELAMGUDA)
|
2429010000NRG23200620220329640
|
20/06/2022
|
laxmi mandangi
|
2429010WL0014567
|
laxmi mandangi
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339378
|
|
Mrs. MANDANGI LACHAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Ramanaguda
|
OR-29-010-007-009/8357
(NEELAMGUDA)
|
2429010000NRG23200620220329639
|
20/06/2022
|
MADHU MANDANGI
|
2429010WL0014567
|
MADHU MANDANGI
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339373
|
|
Mr. MANDANGI MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Ramanaguda
|
OR-29-010-007-009/8382
(NEELAMGUDA)
|
2429010000NRG23200620220329648
|
20/06/2022
|
Rabanama Mutika
|
2429010WL0014567
|
Rabanama Mutika
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339377
|
|
Mrs. RAMANAMMA MUTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Ramanaguda
|
OR-29-010-007-009/8384
(NEELAMGUDA)
|
2429010000NRG23200620220329650
|
20/06/2022
|
mutika rajesh
|
2429010WL0014567
|
mutika rajesh
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339374
|
|
Mr. MUTIKA RAJESH
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Ramanaguda
|
OR-29-010-007-009/8392
(NEELAMGUDA)
|
2429010000NRG23200620220329651
|
20/06/2022
|
Keshab Mutika
|
2429010WL0014567
|
Keshab Mutika
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
25/06/2022
|
|
2484339372
|
|
MUTIKA KESHAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|