|
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-29-010-008-013/10704
(PARIKHITI)
|
2429010000NRG23290920220612221
|
01/10/2022
|
P Muralidhar
|
2429010WL0029725
|
P Muralidhar
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564748
|
|
P Muralidhar
|
()
|
|
2
|
Ramanaguda
|
OR-29-010-008-013/10879
(PARIKHITI)
|
2429010000NRG23290920220612225
|
01/10/2022
|
PEDINA MADHAVI
|
2429010WL0029725
|
PEDINA MADHAVI
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564750
|
|
PEDINA MADHAVI
|
()
|
|
3
|
Ramanaguda
|
OR-29-010-008-013/10879
(PARIKHITI)
|
2429010000NRG23290920220612224
|
01/10/2022
|
PRAKASAM SRINIBAS
|
2429010WL0029725
|
PRAKASAM SRINIBAS
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564749
|
|
PRAKASAM SRINIBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
4
|
Ramanaguda
|
OR-29-010-008-010/10417
(PARIKHITI)
|
2429010000NRG23290920220612215
|
01/10/2022
|
KALAKA NILABATI
|
2429010WL0029725
|
KALAKA NILABATI
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564755
|
|
MRS NILABATI KALAKA
|
()
|
|
5
|
Ramanaguda
|
OR-29-010-008-013/10724
(PARIKHITI)
|
2429010000NRG23290920220612222
|
01/10/2022
|
G.JAGARAO
|
2429010WL0029725
|
G.JAGARAO
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564752
|
|
MR G JAGARAO
|
()
|
|
6
|
Ramanaguda
|
OR-29-010-008-013/10724
(PARIKHITI)
|
2429010000NRG23290920220612223
|
01/10/2022
|
G.PRABALIKA
|
2429010WL0029725
|
G.PRABALIKA
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564751
|
|
MR G PRABALIKA
|
()
|
|
7
|
Ramanaguda
|
OR-29-010-008-013/131717
(PARIKHITI)
|
2429010000NRG23290920220612226
|
01/10/2022
|
tusar ranjan satapathy
|
2429010WL0029725
|
tusar ranjan satapathy
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564754
|
|
MR TUSAR RANJAN SATAPATHY
|
()
|
|
8
|
Ramanaguda
|
OR-29-010-008-013/13544
(PARIKHITI)
|
2429010000NRG23290920220612227
|
01/10/2022
|
sumana dakua
|
2429010WL0029725
|
sumana dakua
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
08/10/2022
|
|
5340564753
|
|
MASTER SUMANA DAKUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|