|
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
|
NANDAHANDI
|
OR-30-006-005-003/1628
(JAGANNATHPUR)
|
2430006005NRG24160520230151457
|
17/05/2023
|
TOBA GOUDO
|
2430006005WL003596
|
TOBA GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191537
|
|
MRS TABAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-005-003/1699
(JAGANNATHPUR)
|
2430006005NRG24160520230151460
|
17/05/2023
|
JAGADISH GOUDA
|
2430006005WL003596
|
JAGADISH GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191539
|
|
JAGADISH GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-008/4951
(JAGANNATHPUR)
|
2430006005NRG24160520230151470
|
17/05/2023
|
SOMARI GOUDO
|
2430006005WL003596
|
SOMARI GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191531
|
|
SAMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-008/4959
(JAGANNATHPUR)
|
2430006005NRG24160520230151471
|
17/05/2023
|
HARIBAL GOUDO
|
2430006005WL003596
|
HARIBAL GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191533
|
|
MRS HARIBALA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-008/4959
(JAGANNATHPUR)
|
2430006005NRG24160520230151472
|
17/05/2023
|
SUBARNI GOUDA
|
2430006005WL003596
|
SUBARNI GOUDA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191534
|
|
MISS SUBARNA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-008/4964
(JAGANNATHPUR)
|
2430006005NRG24160520230151473
|
17/05/2023
|
RUKUNI GOUDO
|
2430006005WL003596
|
RUKUNI GOUDO
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191532
|
|
MRS RUKUMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-008/4987
(JAGANNATHPUR)
|
2430006005NRG24160520230151478
|
17/05/2023
|
GURUBARI SANTA
|
2430006005WL003596
|
GURUBARI SANTA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191538
|
|
MRS GURUBARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
NANDAHANDI
|
OR-30-006-005-003/1628
(JAGANNATHPUR)
|
2430006005NRG24160520230151456
|
17/05/2023
|
SIBO GOUDO
|
2430006005WL003596
|
SIBO GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191536
|
|
Mr. SHIBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-003/1695
(JAGANNATHPUR)
|
2430006005NRG24160520230151458
|
17/05/2023
|
PABITRO GOUDO
|
2430006005WL003596
|
PABITRO GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191535
|
|
MR PABITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDAHANDI
|
OR-30-006-005-003/1699
(JAGANNATHPUR)
|
2430006005NRG24160520230151459
|
17/05/2023
|
AMBIKA GOUDO
|
2430006005WL003596
|
AMBIKA GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819191530
|
|
AMBIKA GOUDA WO TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|