|
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
|
Rayagada
|
OR-29-011-006-003/5477
(DANGALODI)
|
2429011006NRG23031120220730706
|
03/11/2022
|
TEJA KANDAGARI
|
2429011006WL0036226
|
TEJA KANDAGARI
|
00048
|
BKID0005442
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351805
|
|
TEJO KANDAGARI
|
BANK OF INDIA(508505)
|
|
2
|
Rayagada
|
OR-29-011-006-003/5477
(DANGALODI)
|
2429011006NRG23031120220730747
|
03/11/2022
|
TEJA KANDAGARI
|
2429011006WL0036227
|
TEJA KANDAGARI
|
00048
|
BKID0005442
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351797
|
|
TEJO KANDAGARI
|
BANK OF INDIA(508505)
|
|
3
|
Rayagada
|
OR-29-011-006-003/5477
(DANGALODI)
|
2429011006NRG23031120220730750
|
03/11/2022
|
TEJA KANDAGARI
|
2429011006WL0036227
|
TEJA KANDAGARI
|
00048
|
BKID0005442
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351803
|
|
TEJO KANDAGARI
|
BANK OF INDIA(508505)
|
|
4
|
Rayagada
|
OR-29-011-006-003/5477
(DANGALODI)
|
2429011006NRG23031120220730753
|
03/11/2022
|
TEJA KANDAGARI
|
2429011006WL0036227
|
TEJA KANDAGARI
|
00048
|
BKID0005442
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351804
|
|
TEJO KANDAGARI
|
BANK OF INDIA(508505)
|
|
5
|
Rayagada
|
OR-29-011-006-008/26624
(DANGALODI)
|
2429011006NRG23031120220730678
|
03/11/2022
|
ANKU MANDANGI
|
2429011006WL0036225
|
ANKU MANDANGI
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387351807
|
|
ANKU MANDANGI
|
BANK OF INDIA(508505)
|
|
6
|
Rayagada
|
OR-29-011-006-008/26624
(DANGALODI)
|
2429011006NRG23031120220730677
|
03/11/2022
|
JALUDU MANDANGI
|
2429011006WL0036225
|
JALUDU MANDANGI
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387351806
|
|
JALADU MANDANGI
|
BANK OF INDIA(508505)
|
|
7
|
Rayagada
|
OR-29-011-006-008/26628
(DANGALODI)
|
2429011006NRG23031120220730680
|
03/11/2022
|
MAHESWARA SARAKA
|
2429011006WL0036225
|
MAHESWARA SARAKA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387351809
|
|
MAHESWARA SARKA
|
BANK OF INDIA(508505)
|
|
8
|
Rayagada
|
OR-29-011-006-008/26637
(DANGALODI)
|
2429011006NRG23031120220730683
|
03/11/2022
|
RAMI TADINGI
|
2429011006WL0036225
|
RAMI TADINGI
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387351810
|
|
RAMI TADINGI
|
BANK OF INDIA(508505)
|
|
9
|
Rayagada
|
OR-29-011-006-008/26638
(DANGALODI)
|
2429011006NRG23031120220730684
|
03/11/2022
|
RADHA MANDANGI
|
2429011006WL0036225
|
RADHA MANDANGI
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387351808
|
|
RADHA MANDANGI
|
BANK OF INDIA(508505)
|
|
10
|
Rayagada
|
OR-29-011-006-008/26639
(DANGALODI)
|
2429011006NRG23031120220730687
|
03/11/2022
|
CHAMPA PUALA
|
2429011006WL0036225
|
CHAMPA PUALA
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387351811
|
|
CHAMPA PUALA
|
BANK OF INDIA(508505)
|
|
11
|
Rayagada
|
OR-29-011-006-008/5770
(DANGALODI)
|
2429011006NRG23031120220730691
|
03/11/2022
|
SUBA TADINGI
|
2429011006WL0036225
|
SUBA TADINGI
|
00048
|
BKID0005442
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387351802
|
|
SUBA TADINGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
12
|
Rayagada
|
OR-29-011-006-003/26802
(DANGALODI)
|
2429011006NRG23031120220730694
|
03/11/2022
|
SUMITRA KONDAGORI
|
2429011006WL0036226
|
SUMITRA KONDAGORI
|
00462
|
UCBA0002151
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351798
|
|
SUMITRA KANDAGORI
|
UCO BANK(607066)
|
|
13
|
Rayagada
|
OR-29-011-006-003/26802
(DANGALODI)
|
2429011006NRG23031120220730713
|
03/11/2022
|
SUMITRA KONDAGORI
|
2429011006WL0036227
|
SUMITRA KONDAGORI
|
00462
|
UCBA0002151
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351799
|
|
SUMITRA KANDAGORI
|
UCO BANK(607066)
|
|
14
|
Rayagada
|
OR-29-011-006-003/26802
(DANGALODI)
|
2429011006NRG23031120220730715
|
03/11/2022
|
SUMITRA KONDAGORI
|
2429011006WL0036227
|
SUMITRA KONDAGORI
|
00462
|
UCBA0002151
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351800
|
|
SUMITRA KANDAGORI
|
UCO BANK(607066)
|
|
15
|
Rayagada
|
OR-29-011-006-003/26802
(DANGALODI)
|
2429011006NRG23031120220730717
|
03/11/2022
|
SUMITRA KONDAGORI
|
2429011006WL0036227
|
SUMITRA KONDAGORI
|
00462
|
UCBA0002151
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387351801
|
|
SUMITRA KANDAGORI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|