|
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-29-011-019-003/15230
(KUMBHIKOTA)
|
2429011019NRG23171220220910702
|
18/12/2022
|
MALIA MANDANGI
|
2429011019WL0046492
|
MALIA MANDANGI
|
00415
|
SBIN0007120
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822051
|
|
MALIA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rayagada
|
OR-29-011-019-003/15232
(KUMBHIKOTA)
|
2429011019NRG23171220220910703
|
18/12/2022
|
SUBAI MANDANGI
|
2429011019WL0046492
|
SUBAI MANDANGI
|
00415
|
SBIN0007120
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822052
|
|
Mrs. SUBAI MANDANGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Rayagada
|
OR-29-011-019-003/15185
(KUMBHIKOTA)
|
2429011019NRG23171220220910688
|
18/12/2022
|
sarasa mandangi
|
2429011019WL0046492
|
sarasa mandangi
|
765001
|
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822045
|
|
MR SARASA MANDINGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rayagada
|
OR-29-011-019-003/15200
(KUMBHIKOTA)
|
2429011019NRG23171220220910692
|
18/12/2022
|
dei mandangi
|
2429011019WL0046492
|
dei mandangi
|
765001
|
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822047
|
|
Mrs. DEI MANDANGI
|
INDIAN BANK(607105)
|
|
5
|
Rayagada
|
OR-29-011-019-003/15200
(KUMBHIKOTA)
|
2429011019NRG23171220220910691
|
18/12/2022
|
NAMA MANDINGI
|
2429011019WL0046492
|
NAMA MANDINGI
|
765001
|
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822046
|
|
MR NAMA MANADANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rayagada
|
OR-29-011-019-003/15201
(KUMBHIKOTA)
|
2429011019NRG23171220220910693
|
18/12/2022
|
JARE MANDINGI
|
2429011019WL0046492
|
JARE MANDINGI
|
765001
|
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822048
|
|
MRS JARE MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rayagada
|
OR-29-011-019-003/15209
(KUMBHIKOTA)
|
2429011019NRG23171220220910696
|
18/12/2022
|
RABI MANDINGI
|
2429011019WL0046492
|
RABI MANDINGI
|
765001
|
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822049
|
|
MR RABI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rayagada
|
OR-29-011-019-003/15215
(KUMBHIKOTA)
|
2429011019NRG23171220220910699
|
18/12/2022
|
NANDAI MANDANGI
|
2429011019WL0046492
|
NANDAI MANDANGI
|
765001
|
|
222
|
222
|
Processed
|
23/12/2022
|
|
7375822050
|
|
MRS NANDAI MANDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|