|
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-30-002-002-003/13352
(B.M.SEMLA)
|
2430002002NRG24240220241070426
|
24/02/2024
|
BUDANTI GOUDA
|
2430002002WL077697
|
BUDANTI GOUDA
|
00045
|
BARB0NABARA
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237660
|
|
MRS BUDANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/13035
(B.M.SEMLA)
|
2430002002NRG24240220241070410
|
24/02/2024
|
DAIMATI KUMBHAR
|
2430002002WL077697
|
DAIMATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237661
|
|
Mrs. DAHIMATI . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13105-B
(B.M.SEMLA)
|
2430002002NRG24240220241070413
|
24/02/2024
|
NABINA GOUDA
|
2430002002WL077697
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237663
|
|
MRS NABINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13123-A
(B.M.SEMLA)
|
2430002002NRG24240220241070414
|
24/02/2024
|
NABASHILA HARIJAN
|
2430002002WL077697
|
NABASHILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237664
|
|
MRS NABASILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13165
(B.M.SEMLA)
|
2430002002NRG24240220241070417
|
24/02/2024
|
KAMALU GOUDA
|
2430002002WL077697
|
KAMALU GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237655
|
|
KAMALU& PADAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13172
(B.M.SEMLA)
|
2430002002NRG24240220241070418
|
24/02/2024
|
RAGHUNATH GOUDA
|
2430002002WL077697
|
RAGHUNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237658
|
|
Mr. RAGHU NATHY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13330
(B.M.SEMLA)
|
2430002002NRG24240220241070419
|
24/02/2024
|
TULARAM GOUDA
|
2430002002WL077697
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237656
|
|
TULARAM GOUDA AND SUBARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13348
(B.M.SEMLA)
|
2430002002NRG24240220241070422
|
24/02/2024
|
MADHU GOUDA
|
2430002002WL077697
|
MADHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237659
|
|
Mr. MADHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13349
(B.M.SEMLA)
|
2430002002NRG24240220241070423
|
24/02/2024
|
ISWAR GOUDA
|
2430002002WL077697
|
ISWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237657
|
|
ISWAR GOUD SO SAD
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/13386-A
(B.M.SEMLA)
|
2430002002NRG24240220241070427
|
24/02/2024
|
JAGINDRA SANTA
|
2430002002WL077697
|
JAGINDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897237662
|
|
MR JAGINDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|