|
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
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754435991
(R.UDAYAGIRI)
|
2424007000NRG24300120240697458
|
31/01/2024
|
TUNA GOUDA
|
2424007WL083567
|
TUNA GOUDA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079454
|
|
TUNA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-008/1526
(R.UDAYAGIRI)
|
2424007000NRG24300120240697399
|
31/01/2024
|
RANJITA GOUDA
|
2424007WL083561
|
RANJITA GOUDA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079456
|
|
RANJITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-008/1526
(R.UDAYAGIRI)
|
2424007000NRG24300120240697398
|
31/01/2024
|
RANJITA GOUDA
|
2424007WL083561
|
RANJITA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079455
|
|
RANJITA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-008/1564
(R.UDAYAGIRI)
|
2424007000NRG24300120240697457
|
31/01/2024
|
MAMINI GOUDA
|
2424007WL083567
|
MAMINI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079460
|
|
MISS MAMINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436019
(R.UDAYAGIRI)
|
2424007000NRG24300120240697401
|
31/01/2024
|
SUKANTI GOUDA
|
2424007WL083561
|
SUKANTI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079462
|
|
MRS SUKANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436019
(R.UDAYAGIRI)
|
2424007000NRG24300120240697400
|
31/01/2024
|
SUKANTI GOUDA
|
2424007WL083561
|
SUKANTI GOUDA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079461
|
|
MRS SUKANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436198
(R.UDAYAGIRI)
|
2424007000NRG24300120240697403
|
31/01/2024
|
CH KISAN KUMAR PRUSTI
|
2424007WL083561
|
CH KISAN KUMAR PRUSTI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079459
|
|
CH KISAN KUMAR PRUSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436198
(R.UDAYAGIRI)
|
2424007000NRG24300120240697402
|
31/01/2024
|
CH KISAN KUMAR PRUSTI
|
2424007WL083561
|
CH KISAN KUMAR PRUSTI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079458
|
|
CH KISAN KUMAR PRUSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436202
(R.UDAYAGIRI)
|
2424007000NRG24300120240697405
|
31/01/2024
|
LALITA NAYAK
|
2424007WL083561
|
LALITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079464
|
|
MISS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436202
(R.UDAYAGIRI)
|
2424007000NRG24300120240697404
|
31/01/2024
|
LALITA NAYAK
|
2424007WL083561
|
LALITA NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154079463
|
|
MISS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436204
(R.UDAYAGIRI)
|
2424007000NRG24300120240697407
|
31/01/2024
|
MONALISHA MAHANKUDA
|
2424007WL083561
|
MONALISHA MAHANKUDA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154079466
|
|
MISS MONALISHA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-008/1754436204
(R.UDAYAGIRI)
|
2424007000NRG24300120240697406
|
31/01/2024
|
MONALISHA MAHANKUDA
|
2424007WL083561
|
MONALISHA MAHANKUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079465
|
|
MISS MONALISHA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-008/275867
(R.UDAYAGIRI)
|
2424007000NRG24300120240697459
|
31/01/2024
|
UJALA GOUDA
|
2424007WL083567
|
UJALA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154079457
|
|
UJJAL GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|