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-30-002-012-005/10487 (KODINGA)
|
2430002012NRG24250620230362824
|
26/06/2023
|
BALIRAM GOUDA
|
2430002012WL008974
|
BALIRAM GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573684
|
|
BALIRAM GOUDA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-012-005/340055 (KODINGA)
|
2430002012NRG24250620230362830
|
26/06/2023
|
PHULSING GANDA
|
2430002012WL008974
|
PHULSING GANDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573665
|
|
PHULSING GANDA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-012-005/340059 (KODINGA)
|
2430002012NRG24250620230362831
|
26/06/2023
|
UIRDHAB BHATRA
|
2430002012WL008974
|
UIRDHAB BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573666
|
|
UIRDHAB BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-012-005/340062 (KODINGA)
|
2430002012NRG24250620230362832
|
26/06/2023
|
NADU BHATRA
|
2430002012WL008974
|
NADU BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573683
|
|
NADU BHATRA
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-005/340065 (KODINGA)
|
2430002012NRG24250620230362834
|
26/06/2023
|
ANADU BHATRA
|
2430002012WL008974
|
ANADU BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573664
|
|
ANADU BHATRA
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-012-005/340073 (KODINGA)
|
2430002012NRG24250620230362837
|
26/06/2023
|
DEBARAJ GANDA
|
2430002012WL008974
|
DEBARAJ GANDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573667
|
|
DEBARAJ GANDA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-012-005/34174909 (KODINGA)
|
2430002012NRG24250620230362869
|
26/06/2023
|
MRS RUKMANI GOUDA
|
2430002012WL008974
|
MRS RUKMANI GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573668
|
|
MRS RUKMANI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-012-005/34174915 (KODINGA)
|
2430002012NRG24250620230362873
|
26/06/2023
|
KURUNATH GOUD
|
2430002012WL008974
|
KURUNATH GOUD
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573669
|
|
KURUNATH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-005/34174910 (KODINGA)
|
2430002012NRG24250620230362870
|
26/06/2023
|
CHANDRABATI GOUD
|
2430002012WL008974
|
CHANDRABATI GOUD
|
00415
|
SBIN0002079
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573670
|
|
MRS CHANDRABATI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-005/3155-A (KODINGA)
|
2430002012NRG24250620230362826
|
26/06/2023
|
JAYAMATI GOUDA
|
2430002012WL008974
|
JAYAMATI GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573682
|
|
MRS JAYAMATI GOUD
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-012-005/34174904 (KODINGA)
|
2430002012NRG24250620230362867
|
26/06/2023
|
DAMAI GOUDA
|
2430002012WL008974
|
DAMAI GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573672
|
|
MRS DAMAI GOUDA
|
()
|
12
|
KOSAGUMUDA
|
OR-30-002-012-005/34174907 (KODINGA)
|
2430002012NRG24250620230362868
|
26/06/2023
|
ICHHAMANI GOUD
|
2430002012WL008974
|
ICHHAMANI GOUD
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573673
|
|
MRS ICHHAMANI GOUD
|
()
|
13
|
KOSAGUMUDA
|
OR-30-002-012-005/34174914 (KODINGA)
|
2430002012NRG24250620230362872
|
26/06/2023
|
DAMUNI GOUDA
|
2430002012WL008974
|
DAMUNI GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573671
|
|
MRS DAMUNI GOUDA
|
()
|
14
|
KOSAGUMUDA
|
OR-30-002-012-005/34174917 (KODINGA)
|
2430002012NRG24250620230362875
|
26/06/2023
|
DHANAMATI GOUD
|
2430002012WL008974
|
DHANAMATI GOUD
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573674
|
|
MRS DHANAMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
15
|
KOSAGUMUDA
|
OR-30-002-012-002/3417407 (KODINGA)
|
2430002012NRG24250620230362822
|
26/06/2023
|
JALU GAUDA
|
2430002012WL008974
|
JALU GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573679
|
|
JALU GAUDA
|
()
|
16
|
KOSAGUMUDA
|
OR-30-002-012-005/34067 (KODINGA)
|
2430002012NRG24250620230362849
|
26/06/2023
|
JAGANATH GOUDA
|
2430002012WL008974
|
JAGANATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573681
|
|
JAGANATH GOUDA
|
()
|
17
|
KOSAGUMUDA
|
OR-30-002-012-005/34174900 (KODINGA)
|
2430002012NRG24250620230362865
|
26/06/2023
|
TULARAM GOUD
|
2430002012WL008974
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573678
|
|
TULARAM GOUD
|
()
|
18
|
KOSAGUMUDA
|
OR-30-002-012-005/34174902 (KODINGA)
|
2430002012NRG24250620230362866
|
26/06/2023
|
LAKHI GOUD AND NARATI GOUD
|
2430002012WL008974
|
LAKHI GOUD AND NARATI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573675
|
|
LAKHI GOUD AND NARATI GOUD
|
()
|
19
|
KOSAGUMUDA
|
OR-30-002-012-005/34174912 (KODINGA)
|
2430002012NRG24250620230362871
|
26/06/2023
|
NARAYAN GOUD
|
2430002012WL008974
|
NARAYAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573677
|
|
NARAYAN GOUD
|
()
|
20
|
KOSAGUMUDA
|
OR-30-002-012-005/34174916 (KODINGA)
|
2430002012NRG24250620230362874
|
26/06/2023
|
KUNI GOUD
|
2430002012WL008974
|
KUNI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573680
|
|
KUNI GOUD
|
()
|
21
|
KOSAGUMUDA
|
OR-30-002-012-005/34174918 (KODINGA)
|
2430002012NRG24250620230362876
|
26/06/2023
|
GUNJA GOUDA
|
2430002012WL008974
|
GUNJA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982573676
|
|
GUNJA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|