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
|
JHORIGAM
|
OR-30-004-003-001/10587 (BANUAGUDA)
|
2430004003NRG24201220230928108
|
21/12/2023
|
KAMALASAE GOUDA
|
2430004003WL068009
|
KAMALASAE GOUDA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550531872
|
|
KAMALASAE GAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/30661 (BANUAGUDA)
|
2430004003NRG24201220230928111
|
21/12/2023
|
MUNGAE GOUD
|
2430004003WL068009
|
MUNGAE GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550531871
|
|
Mr. SAHADEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/3441246 (BANUAGUDA)
|
2430004003NRG24201220230928112
|
21/12/2023
|
GOPINATH GOUD
|
2430004003WL068009
|
GOPINATH GOUD
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550531869
|
|
GOPINATH GOUD
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-003-001/3441246 (BANUAGUDA)
|
2430004003NRG24201220230928113
|
21/12/2023
|
SUNAMANI GOUD
|
2430004003WL068009
|
SUNAMANI GOUD
|
00553
|
INDB0000695
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1550531870
|
|
SUNAMANI GOUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|