|
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-29-010-008-003/131721
(PARIKHITI)
|
2429010000NRG23170820220518020
|
17/08/2022
|
sunita mutika
|
2429010WL0024571
|
sunita mutika
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938123
|
|
SUNITA MUTUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ramanaguda
|
OR-29-010-008-003/13606
(PARIKHITI)
|
2429010000NRG23170820220518024
|
17/08/2022
|
majhi mandangi
|
2429010WL0024571
|
majhi mandangi
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938131
|
|
MAJHI MANDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ramanaguda
|
OR-29-010-008-003/9821
(PARIKHITI)
|
2429010000NRG23170820220518046
|
17/08/2022
|
mandangi dasarathi
|
2429010WL0024573
|
mandangi dasarathi
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938125
|
|
MANDANGI DASARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ramanaguda
|
OR-29-010-008-003/9824
(PARIKHITI)
|
2429010000NRG23170820220518047
|
17/08/2022
|
TOIKA MINA
|
2429010WL0024573
|
TOIKA MINA
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938122
|
|
TOIKA MINA,S/O;NARASIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ramanaguda
|
OR-29-010-008-003/9826
(PARIKHITI)
|
2429010000NRG23170820220518048
|
17/08/2022
|
ESWAR KADRAKA
|
2429010WL0024573
|
ESWAR KADRAKA
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938127
|
|
ISWARA KADRAKA S/O LAXMNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ramanaguda
|
OR-29-010-008-003/9829
(PARIKHITI)
|
2429010000NRG23170820220518050
|
17/08/2022
|
kusa kadraka
|
2429010WL0024573
|
kusa kadraka
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938124
|
|
KUSA KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Ramanaguda
|
OR-29-010-008-003/9836
(PARIKHITI)
|
2429010000NRG23170820220518052
|
17/08/2022
|
LACHAMAYA
|
2429010WL0024573
|
LACHAMAYA
|
00177
|
IOBA0000495
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4278938126
|
|
LACHAMAYA MUTUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ramanaguda
|
OR-29-010-008-003/9840
(PARIKHITI)
|
2429010000NRG23170820220518053
|
17/08/2022
|
RAMAMURTY KADRAKA
|
2429010WL0024573
|
RAMAMURTY KADRAKA
|
00177
|
IOBA0000495
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938128
|
|
KADRAKA RAMMURTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
9
|
Ramanaguda
|
OR-29-010-008-003/131719
(PARIKHITI)
|
2429010000NRG23170820220518019
|
17/08/2022
|
arabati kadraka
|
2429010WL0024571
|
arabati kadraka
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938133
|
|
MRS KADRAKA HARABATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramanaguda
|
OR-29-010-008-003/13599
(PARIKHITI)
|
2429010000NRG23170820220518023
|
17/08/2022
|
SOBHA ULAKA
|
2429010WL0024571
|
SOBHA ULAKA
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938132
|
|
MS SABHA ULAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramanaguda
|
OR-29-010-008-003/9826
(PARIKHITI)
|
2429010000NRG23170820220518049
|
17/08/2022
|
joyti kadraka
|
2429010WL0024573
|
joyti kadraka
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938130
|
|
MRS JYOTI KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramanaguda
|
OR-29-010-008-003/9832
(PARIKHITI)
|
2429010000NRG23170820220518051
|
17/08/2022
|
DHARMA RAO MANDANGI
|
2429010WL0024573
|
DHARMA RAO MANDANGI
|
00415
|
SBIN0013628
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4278938129
|
|
MR DHARMARAO MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|