|
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
|
UMERKOTE
|
OR-30-009-007-006/7224
(BHANDARIGUDA)
|
2430009007NRG24100320241096384
|
30/03/2024
|
DAMBARUDHAR GAOUD
|
2430009007WL079323
|
DAMBARUDHAR GAOUD
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898878464
|
|
LALITA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMERKOTE
|
OR-30-009-007-006/7224
(BHANDARIGUDA)
|
2430009007NRG24300320241134199
|
30/03/2024
|
DAMBARUDHAR GAOUD
|
2430009007WL081078
|
DAMBARUDHAR GAOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898878463
|
|
LALITA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-007-001/7634
(BHANDARIGUDA)
|
2430009007NRG24300320241134152
|
30/03/2024
|
MANJULA SANTA
|
2430009007WL081075
|
MANJULA SANTA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898878470
|
|
MANJULA SANTA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-007-001/7880
(BHANDARIGUDA)
|
2430009007NRG24300320241134153
|
30/03/2024
|
SANAMATI SANTA
|
2430009007WL081075
|
SANAMATI SANTA
|
00553
|
INDB0000695
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2898878471
|
|
SANAMATI SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-007-001/7633
(BHANDARIGUDA)
|
2430009007NRG24300320241134151
|
30/03/2024
|
GARIYA SANTA
|
2430009007WL081075
|
GARIYA SANTA
|
751001
|
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898878468
|
|
MRS ASUMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-007-006/7093
(BHANDARIGUDA)
|
2430009007NRG24100320241096381
|
30/03/2024
|
BALAMATI GAUDA
|
2430009007WL079323
|
BALAMATI GAUDA
|
751001
|
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898878465
|
|
BALAMATI GOUD
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-007-006/7093
(BHANDARIGUDA)
|
2430009007NRG24300320241134198
|
30/03/2024
|
BALAMATI GAUDA
|
2430009007WL081078
|
BALAMATI GAUDA
|
751001
|
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898878466
|
|
BALAMATI GOUD
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-007-006/7181
(BHANDARIGUDA)
|
2430009007NRG24100320241096382
|
30/03/2024
|
JUGDHAR GAUDA
|
2430009007WL079323
|
JUGDHAR GAUDA
|
751001
|
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898878467
|
|
JUGADHAR GOUD
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-007-006/7181
(BHANDARIGUDA)
|
2430009007NRG24100320241096383
|
30/03/2024
|
JUGDHAR GAUDA
|
2430009007WL079323
|
JUGDHAR GAUDA
|
751001
|
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898878469
|
|
MRS JAYANTI GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|