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-30-001-002-001/10356 (BORIGAM)
|
2430001002NRG24151120230782036
|
15/11/2023
|
SUBHADRA GOUDA
|
2430001002WL056425
|
SUBHADRA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011063465
|
|
BENUDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DABUGAM
|
OR-30-001-002-001/10366 (BORIGAM)
|
2430001002NRG24151120230782037
|
15/11/2023
|
DHANURJAYA GOUDA
|
2430001002WL056425
|
DHANURJAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011063466
|
|
MR DHANURJAY GOUDA
|
STATE BANK OF INDIA(508548)
|
3
|
DABUGAM
|
OR-30-001-002-001/10366 (BORIGAM)
|
2430001002NRG24151120230782038
|
15/11/2023
|
DHANURJAYA GOUDA
|
2430001002WL056425
|
DHANURJAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011063467
|
|
Mrs. NIRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-002-001/17225 (BORIGAM)
|
2430001002NRG24151120230782039
|
15/11/2023
|
BHAGABAN GOUD
|
2430001002WL056425
|
BHAGABAN GOUD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011063464
|
|
BHAGABAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DABUGAM
|
OR-30-001-002-001/17238 (BORIGAM)
|
2430001002NRG24151120230782040
|
15/11/2023
|
NILAM GOUD
|
2430001002WL056425
|
NILAM GOUD
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9011063468
|
|
NILAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|