|
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-11-018-001-005/20938
(BALIGAM)
|
2411018021NRG25210520240148630
|
21/05/2024
|
KHOGA GOUDA
|
2411018021WL015131
|
KHOGA GOUDA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684692
|
|
KHAG GAUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-005/20938
(BALIGAM)
|
2411018021NRG25210520240148631
|
21/05/2024
|
SUTI GOUDA
|
2411018021WL015131
|
SUTI GOUDA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684684
|
|
SUTI GAUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-005/20938
(BALIGAM)
|
2411018021NRG25210520240148629
|
21/05/2024
|
SUTI GOUDA
|
2411018021WL015131
|
SUTI GOUDA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684685
|
|
NANINA GAUDA
|
BANK OF BARODA(606985)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-001-005/20965
(BALIGAM)
|
2411018021NRG25210520240147584
|
21/05/2024
|
DAHANA PANGI
|
2411018021WL015082
|
DAHANA PANGI
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684686
|
|
DOUNA PANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-001-005/29236
(BALIGAM)
|
2411018021NRG25210520240147587
|
21/05/2024
|
BUDAI GOUDA
|
2411018021WL015083
|
BUDAI GOUDA
|
00177
|
IOBA0000468
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684683
|
|
BUDAI GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-001-001/23234
(BALIGAM)
|
2411018021NRG25210520240148628
|
21/05/2024
|
Jagabandhu limia
|
2411018021WL015130
|
Jagabandhu limia
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684693
|
|
JAGABANDHU LIMIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-001-002/20822
(BALIGAM)
|
2411018021NRG25210520240147607
|
21/05/2024
|
SITARAM SANTA
|
2411018021WL015087
|
SITARAM SANTA
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684691
|
|
MR SITARAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-001-005/21108
(BALIGAM)
|
2411018021NRG25210520240148643
|
21/05/2024
|
MAN NAYAK
|
2411018021WL015133
|
MAN NAYAK
|
00415
|
SBIN0012097
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684690
|
|
MANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
9
|
BOIPARIGUDA
|
OR-11-018-001-001/23256
(BALIGAM)
|
2411018021NRG25210520240147592
|
21/05/2024
|
KAILASH TALIA
|
2411018021WL015085
|
KAILASH TALIA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684689
|
|
KAILASH TALIA
|
INDUSIND BANK(607189)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-001-005/29217
(BALIGAM)
|
2411018021NRG25210520240147585
|
21/05/2024
|
SHUKRA GOUDA
|
2411018021WL015083
|
SHUKRA GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684687
|
|
Mr. SHUKRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-001-005/29222
(BALIGAM)
|
2411018021NRG25210520240147586
|
21/05/2024
|
SANMATI GOUDA
|
2411018021WL015083
|
SANMATI GOUDA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
23/05/2024
|
|
4243684688
|
|
SANMATI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16764
|
16764
|
|
|
|
|
|
|
|