|
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
|
Mathili
|
OR-31-008-017-001/24192
(NAYAKGUDA)
|
2431008000NRG23280720220217590
|
29/07/2022
|
DAMUNI BAKA
|
2431008WL0013568
|
DAMUNI BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564571
|
|
MRS DAMUN BAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-017-001/24192
(NAYAKGUDA)
|
2431008000NRG23280720220217589
|
29/07/2022
|
RAMA CHANDRA BAKA
|
2431008WL0013568
|
RAMA CHANDRA BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564565
|
|
MR RAMCHANDRA BAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-017-004/12941
(NAYAKGUDA)
|
2431008000NRG23280720220217593
|
29/07/2022
|
MULIA BAKA
|
2431008WL0013568
|
MULIA BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564569
|
|
MR MULIA BAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-017-004/12953
(NAYAKGUDA)
|
2431008000NRG23280720220217595
|
29/07/2022
|
CHANDRA BAKA
|
2431008WL0013568
|
CHANDRA BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564561
|
|
MR CHANDRA BAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mathili
|
OR-31-008-017-004/12953
(NAYAKGUDA)
|
2431008000NRG23280720220217596
|
29/07/2022
|
SAMARI BAKA
|
2431008WL0013568
|
SAMARI BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564566
|
|
MRS SAMARI BAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mathili
|
OR-31-008-017-004/12959
(NAYAKGUDA)
|
2431008000NRG23280720220217598
|
29/07/2022
|
GURU BAKA
|
2431008WL0013568
|
GURU BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564568
|
|
MRS GURU BAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-017-004/12959
(NAYAKGUDA)
|
2431008000NRG23280720220217597
|
29/07/2022
|
NARAYAN BAKA
|
2431008WL0013568
|
NARAYAN BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564560
|
|
MR NARAYAN BAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mathili
|
OR-31-008-017-004/12965
(NAYAKGUDA)
|
2431008000NRG23280720220217599
|
29/07/2022
|
KAMALU PEDA
|
2431008WL0013568
|
KAMALU PEDA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564562
|
|
MR KAMALU PEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mathili
|
OR-31-008-017-004/12965
(NAYAKGUDA)
|
2431008000NRG23280720220217600
|
29/07/2022
|
KANAKA PEDA
|
2431008WL0013568
|
KANAKA PEDA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564572
|
|
MRS KANAKA PEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mathili
|
OR-31-008-017-004/24384
(NAYAKGUDA)
|
2431008000NRG23280720220217602
|
29/07/2022
|
MANGALI BAKA
|
2431008WL0013568
|
MANGALI BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564570
|
|
MRS MANGALI BAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mathili
|
OR-31-008-017-004/24384
(NAYAKGUDA)
|
2431008000NRG23280720220217601
|
29/07/2022
|
SADAN BAKA
|
2431008WL0013568
|
SADAN BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564563
|
|
MR SADAN BAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mathili
|
OR-31-008-017-004/24387
(NAYAKGUDA)
|
2431008000NRG23280720220217603
|
29/07/2022
|
ARJUN BAKA
|
2431008WL0013568
|
ARJUN BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564564
|
|
MR ARJUN BAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mathili
|
OR-31-008-017-004/24387
(NAYAKGUDA)
|
2431008000NRG23280720220217604
|
29/07/2022
|
MANGALI BAKA
|
2431008WL0013568
|
MANGALI BAKA
|
00415
|
SBIN0009665
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229564567
|
|
MRS MANGALI BAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|