|
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
|
DABUGAM
|
OR-30-001-008-006/15072
(MEDENA)
|
2430001008NRG24090220241046975
|
09/02/2024
|
KANI GOUD
|
2430001008WL075815
|
KANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151199508
|
|
MR KANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-008-006/15075
(MEDENA)
|
2430001008NRG24090220241046976
|
09/02/2024
|
HUSEN GOUD
|
2430001008WL075815
|
HUSEN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151199509
|
|
MRS MITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/15451
(MEDENA)
|
2430001008NRG24090220241046977
|
09/02/2024
|
BHAKTA GOUD
|
2430001008WL075815
|
BHAKTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151199510
|
|
BHAKTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15451
(MEDENA)
|
2430001008NRG24090220241046978
|
09/02/2024
|
BHAKTA GOUD
|
2430001008WL075815
|
BHAKTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151199511
|
|
PRATIMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABUGAM
|
OR-30-001-008-006/15496
(MEDENA)
|
2430001008NRG24090220241046979
|
09/02/2024
|
BHUJABALA BHATRA
|
2430001008WL075815
|
BHUJABALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151199512
|
|
BHUJABALA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|