|
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
|
Gunupur
|
OR-29-004-006-001/19945
(GADIAKHALA)
|
2429004000NRG24130120240869590
|
14/01/2024
|
POTALA BUDU
|
2429004WL073592
|
POTALA BUDU
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669724582
|
|
MR BUDU PATALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-006-001/76234
(GADIAKHALA)
|
2429004000NRG24130120240869591
|
14/01/2024
|
LOPINTI RAMESH
|
2429004WL073592
|
LOPINTI RAMESH
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669724580
|
|
Mr. LOPINTI RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-006-006/76291
(GADIAKHALA)
|
2429004000NRG24130120240869589
|
14/01/2024
|
HARISH CHANDRA GOUDO
|
2429004WL073591
|
HARISH CHANDRA GOUDO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669724581
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|