|
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-30-001-002-004/9050
(BORIGAM)
|
2430001002NRG24290420230063679
|
29/04/2023
|
DHARAMU GOUDA
|
2430001002WL001476
|
DHARAMU GOUDA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1444880428
|
|
MRS DHARMU GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-002-004/9070
(BORIGAM)
|
2430001002NRG24290420230063681
|
29/04/2023
|
INDRA MALI
|
2430001002WL001476
|
INDRA MALI
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444880427
|
|
INDAR MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-002-004/9112
(BORIGAM)
|
2430001002NRG24290420230063683
|
29/04/2023
|
KAMALALOCHAN GOUDA
|
2430001002WL001476
|
KAMALALOCHAN GOUDA
|
00415
|
SBIN0010933
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444880426
|
|
MR KAMALLOCHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-002-004/9035
(BORIGAM)
|
2430001002NRG24290420230063672
|
29/04/2023
|
MANA PANAKA
|
2430001002WL001476
|
MANA PANAKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444880430
|
|
MAN PANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABUGAM
|
OR-30-001-002-004/9035
(BORIGAM)
|
2430001002NRG24290420230063673
|
29/04/2023
|
MANA PANAKA
|
2430001002WL001476
|
MANA PANAKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444880431
|
|
MRS PARBATI PANKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-002-004/9043
(BORIGAM)
|
2430001002NRG24290420230063676
|
29/04/2023
|
GANAPATI PANKA
|
2430001002WL001476
|
GANAPATI PANKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/05/2023
|
|
1444880429
|
|
GANPATI PANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABUGAM
|
OR-30-001-002-004/9078
(BORIGAM)
|
2430001002NRG24290420230063682
|
29/04/2023
|
NIRAGAT GANDA
|
2430001002WL001476
|
NIRAGAT GANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/05/2023
|
|
1444880432
|
|
MRS NIRGAT GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|