|
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-31-012-003-006/102752
(GOVINDAPALLY)
|
2431012003NRG24090120240582749
|
09/01/2024
|
TANKADHARA GOUDA
|
2431012003WL061737
|
TANKADHARA GOUDA
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174581
|
|
TANKADHARA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-003-006/10184
(GOVINDAPALLY)
|
2431012003NRG24090120240582746
|
09/01/2024
|
GAYATRI GOUD
|
2431012003WL061737
|
GAYATRI GOUD
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174583
|
|
GAYATRI GOUD D/O-SADASIB GOUD
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-003-006/9261
(GOVINDAPALLY)
|
2431012003NRG24090120240582758
|
09/01/2024
|
PARBATI GOUDA
|
2431012003WL061738
|
PARBATI GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174582
|
|
PARBATI GOUDA
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-003-006/9499
(GOVINDAPALLY)
|
2431012003NRG24090120240582761
|
09/01/2024
|
LATA GOUDA
|
2431012003WL061738
|
LATA GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174588
|
|
LATA GOUDA
|
BANK OF INDIA(508505)
|
|
5
|
Khairaput
|
OR-31-012-003-006/9655
(GOVINDAPALLY)
|
2431012003NRG24090120240582762
|
09/01/2024
|
KABITA GOUDA
|
2431012003WL061738
|
KABITA GOUDA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174587
|
|
KABITA GOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
Khairaput
|
OR-31-012-003-006/10234
(GOVINDAPALLY)
|
2431012003NRG24090120240582747
|
09/01/2024
|
LACHHAMAMA GOUD
|
2431012003WL061737
|
LACHHAMAMA GOUD
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174589
|
|
LACHHAMA GOUDA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-003-006/102747
(GOVINDAPALLY)
|
2431012003NRG24090120240582748
|
09/01/2024
|
RUKDHARA GOUDA
|
2431012003WL061737
|
RUKDHARA GOUDA
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174580
|
|
Rukdhar Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
Khairaput
|
OR-31-012-003-006/10182
(GOVINDAPALLY)
|
2431012003NRG24090120240582745
|
09/01/2024
|
Sukri Gouda
|
2431012003WL061737
|
Sukri Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174594
|
|
Mrs. SUKRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Khairaput
|
OR-31-012-003-006/3023
(GOVINDAPALLY)
|
2431012003NRG24090120240582750
|
09/01/2024
|
KRUSHNA GOUDA
|
2431012003WL061737
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174586
|
|
Mr. KRUSHNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Khairaput
|
OR-31-012-003-006/3024
(GOVINDAPALLY)
|
2431012003NRG24090120240582751
|
09/01/2024
|
SHAMA PANGI
|
2431012003WL061737
|
SHAMA PANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174593
|
|
Mr. SHYAMA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Khairaput
|
OR-31-012-003-006/3046
(GOVINDAPALLY)
|
2431012003NRG24090120240582752
|
09/01/2024
|
Mr. NARASING GOUDA
|
2431012003WL061737
|
Mr. NARASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174595
|
|
Mr. NARASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Khairaput
|
OR-31-012-003-006/3049
(GOVINDAPALLY)
|
2431012003NRG24090120240582753
|
09/01/2024
|
Mr. GOBARDHAN GOUDA
|
2431012003WL061738
|
Mr. GOBARDHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174597
|
|
GOBARDHAN GOUDA
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-003-006/3050
(GOVINDAPALLY)
|
2431012003NRG24090120240582754
|
09/01/2024
|
Mr. SUKRA GOUDA
|
2431012003WL061738
|
Mr. SUKRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174596
|
|
SUKRA GOUD
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-003-006/3065
(GOVINDAPALLY)
|
2431012003NRG24090120240582755
|
09/01/2024
|
Mr. LAXMAN GOUDA
|
2431012003WL061738
|
Mr. LAXMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174591
|
|
LAKSHMAN GOUD
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-003-006/3158
(GOVINDAPALLY)
|
2431012003NRG24090120240582756
|
09/01/2024
|
Mr. SUTI GOUDA
|
2431012003WL061738
|
Mr. SUTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679174590
|
|
Mr. SUTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Khairaput
|
OR-31-012-003-006/3182
(GOVINDAPALLY)
|
2431012003NRG24090120240582757
|
09/01/2024
|
CHANDRAMA GOUDA
|
2431012003WL061738
|
CHANDRAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174592
|
|
Mrs. CHANDRAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Khairaput
|
OR-31-012-003-006/9275
(GOVINDAPALLY)
|
2431012003NRG24090120240582760
|
09/01/2024
|
Jamuna Gouda
|
2431012003WL061738
|
Jamuna Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174585
|
|
Mrs. JAMUNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Khairaput
|
OR-31-012-003-006/9275
(GOVINDAPALLY)
|
2431012003NRG24090120240582759
|
09/01/2024
|
Mr. RAMA GOUDA
|
2431012003WL061738
|
Mr. RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679174584
|
|
Mr. RAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|