|
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
|
Kolnara
|
OR-29-007-005-015/6172
(DUNDULI)
|
2429007005NRG24160820230413808
|
16/08/2023
|
Ramakantha Oram
|
2429007005WL017722
|
Ramakantha Oram
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970327409
|
|
RAMA KANTA ORAM S/O.THULU ORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kolnara
|
OR-29-007-005-015/6201
(DUNDULI)
|
2429007005NRG24160820230413809
|
16/08/2023
|
PARWATI GOUD
|
2429007005WL017722
|
PARWATI GOUD
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970327406
|
|
PARWATI GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-005-015/6209
(DUNDULI)
|
2429007005NRG24160820230413811
|
16/08/2023
|
SANTOSH GOUDA
|
2429007005WL017722
|
SANTOSH GOUDA
|
00177
|
IOBA0000430
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970327405
|
|
SANTOSH GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Kolnara
|
OR-29-007-005-015/6201
(DUNDULI)
|
2429007005NRG24160820230413810
|
16/08/2023
|
RAJESH GOUDO
|
2429007005WL017722
|
RAJESH GOUDO
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970327407
|
|
MR RAJESH GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolnara
|
OR-29-007-005-015/6209
(DUNDULI)
|
2429007005NRG24160820230413812
|
16/08/2023
|
JAMUNA GOUDO
|
2429007005WL017722
|
JAMUNA GOUDO
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970327408
|
|
OM SAIRAM SHG,ANTAMADA GATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|