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-30-002-012-003/341748050 (KODINGA)
|
2430002012NRG24130920230640967
|
14/09/2023
|
IRA GOUDA
|
2430002012WL031496
|
IRA GOUDA
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389870
|
|
MRS IRA GOUDA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-012-005/341748084 (KODINGA)
|
2430002012NRG24130920230641912
|
14/09/2023
|
JANAKA GOUDA
|
2430002012WL031815
|
JANAKA GOUDA
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389872
|
|
MRS JANAKA GOUDA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-012-005/341748230 (KODINGA)
|
2430002012NRG24130920230641915
|
14/09/2023
|
SEBATI GOUDA
|
2430002012WL031816
|
SEBATI GOUDA
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389871
|
|
MRS SEBATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-012-003/341748224 (KODINGA)
|
2430002012NRG24130920230641916
|
14/09/2023
|
RAIMATI HARIJAN
|
2430002012WL031817
|
RAIMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389874
|
|
RAIMATI HARIJAN
|
()
|
5
|
KOSAGUMUDA
|
OR-30-002-012-003/341748226 (KODINGA)
|
2430002012NRG24130920230641918
|
14/09/2023
|
ASTU MAJHI
|
2430002012WL031818
|
ASTU MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389876
|
|
ASTU MAJHI
|
()
|
6
|
KOSAGUMUDA
|
OR-30-002-012-003/341748231 (KODINGA)
|
2430002012NRG24130920230641910
|
14/09/2023
|
PARSURAM BHATRA
|
2430002012WL031814
|
PARSURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389878
|
|
PARSURAM BHATRA
|
()
|
7
|
KOSAGUMUDA
|
OR-30-002-012-005/341748083 (KODINGA)
|
2430002012NRG24130920230641911
|
14/09/2023
|
PURAN GAUDA
|
2430002012WL031815
|
PURAN GAUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389875
|
|
PURAN GAUDA
|
()
|
8
|
KOSAGUMUDA
|
OR-30-002-012-005/341748227 (KODINGA)
|
2430002012NRG24130920230641913
|
14/09/2023
|
RAMA GAUDA
|
2430002012WL031816
|
RAMA GAUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263389873
|
No Such Account
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-012-005/341748228 (KODINGA)
|
2430002012NRG24130920230641914
|
14/09/2023
|
PURNI GOUD
|
2430002012WL031816
|
PURNI GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389877
|
|
PURNI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-012-003/341748062 (KODINGA)
|
2430002012NRG24130920230641908
|
14/09/2023
|
SANMOTI HORIJAN
|
2430002012WL031812
|
SANMOTI HORIJAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389869
|
|
SANMOTI HORIJAN
|
()
|
11
|
KOSAGUMUDA
|
OR-30-002-012-003/341748167 (KODINGA)
|
2430002012NRG24130920230641909
|
14/09/2023
|
SUBHADRA BHATRA
|
2430002012WL031813
|
SUBHADRA BHATRA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389868
|
|
SUBHADRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|