|
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
|
BOIPARIGUDA
|
OR-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25250420240043805
|
26/04/2024
|
CHANDRA GADABA
|
2411018WL004843
|
CHANDRA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077403
|
|
CHANDRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/16093
(KOLLAR)
|
2411018000NRG25250420240043806
|
26/04/2024
|
MONIMA GADABA
|
2411018WL004843
|
MONIMA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077400
|
|
MONIMA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/16095-A
(KOLLAR)
|
2411018000NRG25250420240043807
|
26/04/2024
|
BUDRA GADABA .
|
2411018WL004843
|
BUDRA GADABA .
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077399
|
|
BUDURA GADABA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/16354
(KOLLAR)
|
2411018000NRG25250420240043808
|
26/04/2024
|
RAGHU GADABA
|
2411018WL004843
|
RAGHU GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077394
|
|
RAGHU GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-013-002/16846
(KOLLAR)
|
2411018000NRG25250420240043811
|
26/04/2024
|
GANGA GADABA
|
2411018WL004843
|
GANGA GADABA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077401
|
|
GANGA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-013-002/16849
(KOLLAR)
|
2411018000NRG25250420240043812
|
26/04/2024
|
Ghasi Gadaba
|
2411018WL004843
|
Ghasi Gadaba
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077402
|
|
GHASI GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25250420240043803
|
26/04/2024
|
Shukra Gadaba
|
2411018WL004843
|
Shukra Gadaba
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077397
|
|
SUKRA GADABA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-013-002/16075
(KOLLAR)
|
2411018000NRG25250420240043804
|
26/04/2024
|
SHUKRA GADABA
|
2411018WL004843
|
SHUKRA GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077395
|
|
MRS BUDRI GADABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25250420240043809
|
26/04/2024
|
DUARU GADABA
|
2411018WL004843
|
DUARU GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545077398
|
|
MR DUARAU GADABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-013-002/16384
(KOLLAR)
|
2411018000NRG25250420240043810
|
26/04/2024
|
SUBARNA GADABAA
|
2411018WL004843
|
SUBARNA GADABAA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Rejected
|
03/05/2024
|
|
3545077396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|