|
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
|
BORIGUMMA
|
OR-11-017-014-002/393619
(HORDOLI)
|
2411017014NRG25Z150520240120535
|
20/05/2024
|
kamali gouda
|
2411017014WL012507
|
kamali gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468984
|
|
kamali gouda
|
INDUSIND BANK(607189)
|
|
2
|
BORIGUMMA
|
OR-11-017-014-002/393619
(HORDOLI)
|
2411017014NRG25Z190520240141577
|
20/05/2024
|
kamali gouda
|
2411017014WL014556
|
kamali gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468985
|
|
kamali gouda
|
INDUSIND BANK(607189)
|
|
3
|
BORIGUMMA
|
OR-11-017-014-002/393620
(HORDOLI)
|
2411017014NRG25Z190520240141578
|
20/05/2024
|
kamala gouda
|
2411017014WL014556
|
kamala gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468986
|
|
kamala gouda
|
INDUSIND BANK(607189)
|
|
4
|
BORIGUMMA
|
OR-11-017-014-002/393620
(HORDOLI)
|
2411017014NRG25Z150520240120536
|
20/05/2024
|
kamala gouda
|
2411017014WL012507
|
kamala gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468987
|
|
kamala gouda
|
INDUSIND BANK(607189)
|
|
5
|
BORIGUMMA
|
OR-11-017-014-002/393664
(HORDOLI)
|
2411017014NRG25Z150520240120537
|
20/05/2024
|
rukumani gouda
|
2411017014WL012507
|
rukumani gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468988
|
|
rukumani gouda
|
INDUSIND BANK(607189)
|
|
6
|
BORIGUMMA
|
OR-11-017-014-002/393664
(HORDOLI)
|
2411017014NRG25Z190520240141579
|
20/05/2024
|
rukumani gouda
|
2411017014WL014556
|
rukumani gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468989
|
|
rukumani gouda
|
INDUSIND BANK(607189)
|
|
7
|
BORIGUMMA
|
OR-11-017-014-002/393666
(HORDOLI)
|
2411017014NRG25Z190520240141580
|
20/05/2024
|
bati gouda
|
2411017014WL014556
|
bati gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468990
|
|
bati gouda
|
INDUSIND BANK(607189)
|
|
8
|
BORIGUMMA
|
OR-11-017-014-002/393666
(HORDOLI)
|
2411017014NRG25Z150520240120538
|
20/05/2024
|
bati gouda
|
2411017014WL012507
|
bati gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468991
|
|
bati gouda
|
INDUSIND BANK(607189)
|
|
9
|
BORIGUMMA
|
OR-11-017-014-002/393668
(HORDOLI)
|
2411017014NRG25Z150520240120539
|
20/05/2024
|
manima gouda
|
2411017014WL012507
|
manima gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468992
|
|
manima gouda
|
INDUSIND BANK(607189)
|
|
10
|
BORIGUMMA
|
OR-11-017-014-002/393668
(HORDOLI)
|
2411017014NRG25Z190520240141581
|
20/05/2024
|
manima gouda
|
2411017014WL014556
|
manima gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468993
|
|
manima gouda
|
INDUSIND BANK(607189)
|
|
11
|
BORIGUMMA
|
OR-11-017-014-002/393669
(HORDOLI)
|
2411017014NRG25Z190520240141582
|
20/05/2024
|
sabhabati gouda
|
2411017014WL014556
|
sabhabati gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468994
|
|
sabhabati gouda
|
INDUSIND BANK(607189)
|
|
12
|
BORIGUMMA
|
OR-11-017-014-002/393669
(HORDOLI)
|
2411017014NRG25Z150520240120540
|
20/05/2024
|
sabhabati gouda
|
2411017014WL012507
|
sabhabati gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468995
|
|
sabhabati gouda
|
INDUSIND BANK(607189)
|
|
13
|
BORIGUMMA
|
OR-11-017-014-002/393670
(HORDOLI)
|
2411017014NRG25Z150520240120541
|
20/05/2024
|
raghu gouda
|
2411017014WL012507
|
raghu gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468996
|
|
raghu gouda
|
INDUSIND BANK(607189)
|
|
14
|
BORIGUMMA
|
OR-11-017-014-002/393670
(HORDOLI)
|
2411017014NRG25Z190520240141583
|
20/05/2024
|
raghu gouda
|
2411017014WL014556
|
raghu gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468997
|
|
raghu gouda
|
INDUSIND BANK(607189)
|
|
15
|
BORIGUMMA
|
OR-11-017-014-002/393672
(HORDOLI)
|
2411017014NRG25Z190520240141584
|
20/05/2024
|
tulasa gouda
|
2411017014WL014556
|
tulasa gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469017
|
|
TULASA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BORIGUMMA
|
OR-11-017-014-002/393672
(HORDOLI)
|
2411017014NRG25Z150520240120542
|
20/05/2024
|
tulasa gouda
|
2411017014WL012507
|
tulasa gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469016
|
|
TULASA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BORIGUMMA
|
OR-11-017-014-002/393673
(HORDOLI)
|
2411017014NRG25Z150520240120543
|
20/05/2024
|
lachhama bhumia
|
2411017014WL012507
|
lachhama bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468998
|
|
lachhama bhumia
|
INDUSIND BANK(607189)
|
|
18
|
BORIGUMMA
|
OR-11-017-014-002/393673
(HORDOLI)
|
2411017014NRG25Z190520240141585
|
20/05/2024
|
lachhama bhumia
|
2411017014WL014556
|
lachhama bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187468999
|
|
lachhama bhumia
|
INDUSIND BANK(607189)
|
|
19
|
BORIGUMMA
|
OR-11-017-014-002/393675
(HORDOLI)
|
2411017014NRG25Z190520240141586
|
20/05/2024
|
somanath gouda
|
2411017014WL014556
|
somanath gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469000
|
|
somanath gouda
|
INDUSIND BANK(607189)
|
|
20
|
BORIGUMMA
|
OR-11-017-014-002/393675
(HORDOLI)
|
2411017014NRG25Z150520240120544
|
20/05/2024
|
somanath gouda
|
2411017014WL012507
|
somanath gouda
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469001
|
|
somanath gouda
|
INDUSIND BANK(607189)
|
|
21
|
BORIGUMMA
|
OR-11-017-014-002/393678
(HORDOLI)
|
2411017014NRG25Z150520240120545
|
20/05/2024
|
tularam bhumia
|
2411017014WL012507
|
tularam bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469002
|
|
SHRI TULARAM BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORIGUMMA
|
OR-11-017-014-002/393678
(HORDOLI)
|
2411017014NRG25Z190520240141587
|
20/05/2024
|
tularam bhumia
|
2411017014WL014556
|
tularam bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469003
|
|
SHRI TULARAM BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BORIGUMMA
|
OR-11-017-014-002/393679
(HORDOLI)
|
2411017014NRG25Z190520240141588
|
20/05/2024
|
dama bhumia
|
2411017014WL014556
|
dama bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469006
|
|
dama bhumia
|
INDUSIND BANK(607189)
|
|
24
|
BORIGUMMA
|
OR-11-017-014-002/393679
(HORDOLI)
|
2411017014NRG25Z150520240120546
|
20/05/2024
|
dama bhumia
|
2411017014WL012507
|
dama bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469007
|
|
dama bhumia
|
INDUSIND BANK(607189)
|
|
25
|
BORIGUMMA
|
OR-11-017-014-002/393680
(HORDOLI)
|
2411017014NRG25Z150520240120547
|
20/05/2024
|
bhagabati bhumia
|
2411017014WL012507
|
bhagabati bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469004
|
|
BHAGABATI BHUMIA
|
BANK OF BARODA(606985)
|
|
26
|
BORIGUMMA
|
OR-11-017-014-002/393680
(HORDOLI)
|
2411017014NRG25Z190520240141589
|
20/05/2024
|
bhagabati bhumia
|
2411017014WL014556
|
bhagabati bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469005
|
|
BHAGABATI BHUMIA
|
BANK OF BARODA(606985)
|
|
27
|
BORIGUMMA
|
OR-11-017-014-002/393681
(HORDOLI)
|
2411017014NRG25Z190520240141590
|
20/05/2024
|
padama bhumia
|
2411017014WL014556
|
padama bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469008
|
|
padama bhumia
|
INDUSIND BANK(607189)
|
|
28
|
BORIGUMMA
|
OR-11-017-014-002/393681
(HORDOLI)
|
2411017014NRG25Z150520240120548
|
20/05/2024
|
padama bhumia
|
2411017014WL012507
|
padama bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469009
|
|
padama bhumia
|
INDUSIND BANK(607189)
|
|
29
|
BORIGUMMA
|
OR-11-017-014-002/393688
(HORDOLI)
|
2411017014NRG25Z150520240120549
|
20/05/2024
|
gopi gadaba
|
2411017014WL012507
|
gopi gadaba
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469010
|
|
gopi gadaba
|
INDUSIND BANK(607189)
|
|
30
|
BORIGUMMA
|
OR-11-017-014-002/393688
(HORDOLI)
|
2411017014NRG25Z190520240141591
|
20/05/2024
|
gopi gadaba
|
2411017014WL014556
|
gopi gadaba
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469011
|
|
gopi gadaba
|
INDUSIND BANK(607189)
|
|
31
|
BORIGUMMA
|
OR-11-017-014-002/393767
(HORDOLI)
|
2411017014NRG25Z190520240141592
|
20/05/2024
|
sudarsan gadaba
|
2411017014WL014556
|
sudarsan gadaba
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469015
|
|
SUDARSAN GADABA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BORIGUMMA
|
OR-11-017-014-002/393767
(HORDOLI)
|
2411017014NRG25Z150520240120550
|
20/05/2024
|
sudarsan gadaba
|
2411017014WL012507
|
sudarsan gadaba
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469014
|
|
SUDARSAN GADABA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BORIGUMMA
|
OR-11-017-014-002/393795
(HORDOLI)
|
2411017014NRG25Z150520240120551
|
20/05/2024
|
khagapati bhumia
|
2411017014WL012507
|
khagapati bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469012
|
|
khagapati bhumia
|
INDUSIND BANK(607189)
|
|
34
|
BORIGUMMA
|
OR-11-017-014-002/393795
(HORDOLI)
|
2411017014NRG25Z190520240141593
|
20/05/2024
|
khagapati bhumia
|
2411017014WL014556
|
khagapati bhumia
|
00553
|
INDB0001021
|
588
|
588
|
Processed
|
21/05/2024
|
|
4187469013
|
|
khagapati bhumia
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|