|
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
|
Korukonda
|
OR-31-013-018-004/33044
(PURUNA CHIMATAPALLI)
|
2431013018NRG23131220220414989
|
13/12/2022
|
Budhadev Bala
|
2431013018WL0025399
|
Budhadev Bala
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321154160
|
|
BUDHA DEV BALA
|
BANK OF BARODA(606985)
|
|
2
|
Korukonda
|
OR-31-013-018-004/33206
(PURUNA CHIMATAPALLI)
|
2431013018NRG23131220220414990
|
13/12/2022
|
Pravati Ray
|
2431013018WL0025399
|
Pravati Ray
|
00045
|
BARB0MALODI
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321154161
|
|
PRABHATI MARUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Korukonda
|
OR-31-013-018-004/15769
(PURUNA CHIMATAPALLI)
|
2431013018NRG23131220220414985
|
13/12/2022
|
Archana Mandal
|
2431013018WL0025399
|
Archana Mandal
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321154158
|
|
MRS ARCHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Korukonda
|
OR-31-013-018-004/15802
(PURUNA CHIMATAPALLI)
|
2431013018NRG23131220220414987
|
13/12/2022
|
Mrs.BINDA RANGA
|
2431013018WL0025399
|
Mrs.BINDA RANGA
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321154159
|
|
MRS BINDA RANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Korukonda
|
OR-31-013-018-004/33044
(PURUNA CHIMATAPALLI)
|
2431013018NRG23131220220414988
|
13/12/2022
|
Mr.BIKASH CHANDRA BALA
|
2431013018WL0025399
|
Mr.BIKASH CHANDRA BALA
|
00415
|
SBIN0004853
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321154157
|
|
MR BIKASH CHANDRA BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Korukonda
|
OR-31-013-018-004/15770
(PURUNA CHIMATAPALLI)
|
2431013018NRG23131220220414986
|
13/12/2022
|
Sudipa mandal
|
2431013018WL0025399
|
Sudipa mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321154162
|
|
Mrs. SUDIPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|