|
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
|
Podia
|
OR-31-010-021-006/3743
(UNDRUKONDA)
|
2431010000NRG23191120220379365
|
19/11/2022
|
Mr. MANORANJAN MADKAMI
|
2431010WL0023149
|
Mr. MANORANJAN MADKAMI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656859026
|
|
MR MANORANJAN MADKAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Podia
|
OR-31-010-021-006/3840
(UNDRUKONDA)
|
2431010000NRG23191120220379370
|
19/11/2022
|
MADAKAMI ADME
|
2431010WL0023149
|
MADAKAMI ADME
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656859028
|
|
MRS MADKAMI ADAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
Podia
|
OR-31-010-021-006/3875
(UNDRUKONDA)
|
2431010000NRG23191120220379375
|
19/11/2022
|
Mr. MADI PADIA
|
2431010WL0023149
|
Mr. MADI PADIA
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656859027
|
|
MR MADI PADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Podia
|
OR-31-010-021-006/3743
(UNDRUKONDA)
|
2431010000NRG23191120220379364
|
19/11/2022
|
Mrs. KAME MADKAMI
|
2431010WL0023149
|
Mrs. KAME MADKAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656859029
|
|
Mrs. KAME MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|