|
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
|
Gunupur
|
OR-29-004-016-004/20276
(SIRIJHOLI)
|
2429004000NRG24250920230505268
|
26/09/2023
|
MRS.GELI GOUDO
|
2429004WL031958
|
MRS.GELI GOUDO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330276777
|
|
MRS GELI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gunupur
|
OR-29-004-016-004/20494
(SIRIJHOLI)
|
2429004000NRG24250920230505266
|
26/09/2023
|
BHAGABAN GAUDO
|
2429004WL031957
|
BHAGABAN GAUDO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330276778
|
|
MR BHOGOBAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gunupur
|
OR-29-004-016-004/4769
(SIRIJHOLI)
|
2429004000NRG24250920230505271
|
26/09/2023
|
GULAPI GAUDO
|
2429004WL031958
|
GULAPI GAUDO
|
00415
|
SBIN0001090
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330276775
|
|
MRS GULAPI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Gunupur
|
OR-29-004-016-004/4756
(SIRIJHOLI)
|
2429004000NRG24250920230505270
|
26/09/2023
|
Mrs.SASMITA GOUDA
|
2429004WL031958
|
Mrs.SASMITA GOUDA
|
00415
|
SBIN0016131
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330276776
|
|
MRS SASMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Gunupur
|
OR-29-004-016-004/4769
(SIRIJHOLI)
|
2429004000NRG24250920230505272
|
26/09/2023
|
RAGHU GOUDA
|
2429004WL031958
|
RAGHU GOUDA
|
00468
|
UBIN0812862
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330276774
|
|
RAGHU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|