|
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
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24160220241056135
|
16/02/2024
|
PADMA GOUD
|
2430007011WL076615
|
PADMA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797037778
|
|
Mrs. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-002/23516
(MAJHIGUDA)
|
2430007011NRG24160220241056132
|
16/02/2024
|
SAMARI GOUD
|
2430007011WL076615
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797037777
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24160220241056134
|
16/02/2024
|
DAMARUDHAR GOUD
|
2430007011WL076615
|
DAMARUDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797037775
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-002/32878
(MAJHIGUDA)
|
2430007011NRG24160220241056138
|
16/02/2024
|
JAGABANDHU GOUD
|
2430007011WL076615
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797037774
|
|
JAGABANDHU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-002/32881
(MAJHIGUDA)
|
2430007011NRG24160220241056140
|
16/02/2024
|
lakanath gouda
|
2430007011WL076615
|
lakanath gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797037776
|
|
Mr. LOKANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-002/32886
(MAJHIGUDA)
|
2430007011NRG24160220241056141
|
16/02/2024
|
SANKARO GOUDA
|
2430007011WL076615
|
SANKARO GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797037773
|
|
Mr. SANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-002/329444
(MAJHIGUDA)
|
2430007011NRG24160220241056145
|
16/02/2024
|
RATANI GOUDA
|
2430007011WL076615
|
RATANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797037772
|
|
MISS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|