|
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
|
Khairaput
|
OR-31-012-003-006/10184
(GOVINDAPALLY)
|
2431012003NRG24010620230127469
|
02/06/2023
|
GAYATRI GOUD
|
2431012003WL006530
|
GAYATRI GOUD
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629381
|
|
GAYATRI GOUD D/O-SADASIB GOUD
|
BANK OF INDIA(508505)
|
|
2
|
Khairaput
|
OR-31-012-003-006/3064
(GOVINDAPALLY)
|
2431012003NRG24010620230127458
|
02/06/2023
|
MADHU kHILLO
|
2431012003WL006529
|
MADHU kHILLO
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403629383
|
|
MADHU KHIL S/O-SYAMASUNDAR KHIL
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-006/3064
(GOVINDAPALLY)
|
2431012003NRG24010620230127460
|
02/06/2023
|
Pakira Khillo
|
2431012003WL006529
|
Pakira Khillo
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403629372
|
|
FAKIRA KHILLO
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-006/3064
(GOVINDAPALLY)
|
2431012003NRG24010620230127459
|
02/06/2023
|
PANA KHILLO
|
2431012003WL006529
|
PANA KHILLO
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403629379
|
|
PAN KHILA W/O MADU KHILA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-003-006/3158
(GOVINDAPALLY)
|
2431012003NRG24010620230127473
|
02/06/2023
|
SITA GOUDA
|
2431012003WL006530
|
SITA GOUDA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629384
|
|
SITA GOUDA
|
BANK OF INDIA(508505)
|
|
6
|
Khairaput
|
OR-31-012-003-006/9627
(GOVINDAPALLY)
|
2431012003NRG24010620230127465
|
02/06/2023
|
BABULA SAGARIA
|
2431012003WL006529
|
BABULA SAGARIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403629378
|
|
BABULA SAGARIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Khairaput
|
OR-31-012-003-006/9627
(GOVINDAPALLY)
|
2431012003NRG24010620230127464
|
02/06/2023
|
PARBATI SAGARIA
|
2431012003WL006529
|
PARBATI SAGARIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403629371
|
|
PARWATI SAGARIA W/O-DHANIA SAGARIA
|
BANK OF INDIA(508505)
|
|
8
|
Khairaput
|
OR-31-012-003-006/9635
(GOVINDAPALLY)
|
2431012003NRG24010620230127474
|
02/06/2023
|
BALARAM GOUDA
|
2431012003WL006530
|
BALARAM GOUDA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629385
|
|
Mr. BALARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-003-006/9635
(GOVINDAPALLY)
|
2431012003NRG24010620230127475
|
02/06/2023
|
GAYATRI GOUDA
|
2431012003WL006530
|
GAYATRI GOUDA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629376
|
|
GAYATRI GOUD W/O BALARAM GOUD
|
BANK OF INDIA(508505)
|
|
10
|
Khairaput
|
OR-31-012-003-006/9641
(GOVINDAPALLY)
|
2431012003NRG24010620230127476
|
02/06/2023
|
BALARAM GOUDA
|
2431012003WL006530
|
BALARAM GOUDA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629375
|
|
BALARAM GOUDA S/O JAYARAM GOUDA
|
BANK OF INDIA(508505)
|
|
11
|
Khairaput
|
OR-31-012-003-006/9641
(GOVINDAPALLY)
|
2431012003NRG24010620230127477
|
02/06/2023
|
RUKUNA GOUDA
|
2431012003WL006530
|
RUKUNA GOUDA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629377
|
|
RUKUNA GOUDA W/O-BALARAM GOUDA
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-003-006/9643
(GOVINDAPALLY)
|
2431012003NRG24010620230127467
|
02/06/2023
|
CHUMKI TATAPADIA
|
2431012003WL006529
|
CHUMKI TATAPADIA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403629374
|
|
CHUMUKI TOTAPADIA
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-003-006/9643
(GOVINDAPALLY)
|
2431012003NRG24010620230127466
|
02/06/2023
|
GUPTESWAR KHILLO
|
2431012003WL006529
|
GUPTESWAR KHILLO
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403629373
|
|
GUPTESWAR KHILA
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-003-006/9655
(GOVINDAPALLY)
|
2431012003NRG24010620230127478
|
02/06/2023
|
KABITA GOUDA
|
2431012003WL006530
|
KABITA GOUDA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629380
|
|
KABITA GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
Khairaput
|
OR-31-012-003-006/10182
(GOVINDAPALLY)
|
2431012003NRG24010620230127468
|
02/06/2023
|
Sukri Gouda
|
2431012003WL006530
|
Sukri Gouda
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629382
|
|
Mrs. SUKRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-003-006/3050
(GOVINDAPALLY)
|
2431012003NRG24010620230127470
|
02/06/2023
|
Mr. SUKRA GOUDA
|
2431012003WL006530
|
Mr. SUKRA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629386
|
|
SUKRA GOUD
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-003-006/3158
(GOVINDAPALLY)
|
2431012003NRG24010620230127472
|
02/06/2023
|
Mr. SUTI GOUDA
|
2431012003WL006530
|
Mr. SUTI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2403629387
|
|
Mr. SUTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|