|
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)
|
2430002002NRG24240220241070425
|
24/02/2024
|
BUDANTI GOUDA
|
2430002002WL077697
|
BUDANTI GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236359
|
|
MRS BUDANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-003/34499
(B.M.SEMLA)
|
2430002002NRG24240220241070429
|
24/02/2024
|
DASHMU GOUDA
|
2430002002WL077697
|
DASHMU GOUDA
|
00415
|
SBIN0006972
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236358
|
|
BAIDI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-002-003/13035
(B.M.SEMLA)
|
2430002002NRG24240220241070411
|
24/02/2024
|
DAIMATI KUMBHAR
|
2430002002WL077697
|
DAIMATI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236360
|
|
Mrs. DAHIMATI . KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-002-003/13105-B
(B.M.SEMLA)
|
2430002002NRG24240220241070412
|
24/02/2024
|
NABINA GOUDA
|
2430002002WL077697
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236362
|
|
MRS NABINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-002-003/13123-A
(B.M.SEMLA)
|
2430002002NRG24240220241070415
|
24/02/2024
|
NABASHILA HARIJAN
|
2430002002WL077697
|
NABASHILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236363
|
|
MRS NABASILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-002-003/13165
(B.M.SEMLA)
|
2430002002NRG24240220241070416
|
24/02/2024
|
KAMALU GOUDA
|
2430002002WL077697
|
KAMALU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236354
|
|
KAMALU& PADAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-002-003/13330
(B.M.SEMLA)
|
2430002002NRG24240220241070420
|
24/02/2024
|
TULARAM GOUDA
|
2430002002WL077697
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236355
|
|
TULARAM GOUDA AND SUBARNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-002-003/13348
(B.M.SEMLA)
|
2430002002NRG24240220241070421
|
24/02/2024
|
MADHU GOUDA
|
2430002002WL077697
|
MADHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236357
|
|
Mr. MADHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-002-003/13349
(B.M.SEMLA)
|
2430002002NRG24240220241070424
|
24/02/2024
|
ISWAR GOUDA
|
2430002002WL077697
|
ISWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236356
|
|
ISWAR GOUD SO SAD
|
BANK OF BARODA(606985)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-002-003/13386-A
(B.M.SEMLA)
|
2430002002NRG24240220241070428
|
24/02/2024
|
JAGINDRA SANTA
|
2430002002WL077697
|
JAGINDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897236361
|
|
MR JAGINDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|