|
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
|
KOSAGUMUDA
|
OR-30-002-010-002/4051
(EKORI)
|
2430002010NRG24110120241005736
|
16/01/2024
|
GANGAI GOUD
|
2430002010WL072623
|
GANGAI GOUD
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439316
|
|
GANGAI GOUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/343280
(EKORI)
|
2430002010NRG24100120241003809
|
16/01/2024
|
BABI SANTA
|
2430002010WL072387
|
BABI SANTA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439317
|
|
MISS BABI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-010-002/4054
(EKORI)
|
2430002010NRG24110120241005737
|
16/01/2024
|
Manthara gouda
|
2430002010WL072624
|
Manthara gouda
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439318
|
|
MRS MANTHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-010-002/34236
(EKORI)
|
2430002010NRG24100120241003811
|
16/01/2024
|
ABHIRAM BHATRA
|
2430002010WL072389
|
ABHIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439315
|
|
ABHIRAM BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-010-002/34616
(EKORI)
|
2430002010NRG24160120241009865
|
16/01/2024
|
UPASI MAJHI
|
2430002010WL073149
|
UPASI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439319
|
|
Mrs. UPASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-010-002/4052
(EKORI)
|
2430002010NRG24100120241003810
|
16/01/2024
|
KESHAB SANTA
|
2430002010WL072388
|
KESHAB SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439320
|
|
Keshab Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-010-002/4055
(EKORI)
|
2430002010NRG24100120241003806
|
16/01/2024
|
RAJU SANTA
|
2430002010WL072385
|
RAJU SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439314
|
|
RAJU SANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-010-002/34305
(EKORI)
|
2430002010NRG24100120241003807
|
16/01/2024
|
DULSA GOUDA
|
2430002010WL072386
|
DULSA GOUDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439312
|
|
BHALASA GOUD
|
ICICI BANK LTD(508534)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-010-002/34305
(EKORI)
|
2430002010NRG24100120241003808
|
16/01/2024
|
DULSA GOUDA
|
2430002010WL072386
|
DULSA GOUDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662439313
|
|
NARADA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|