|
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
|
Ramanaguda
|
OR-29-010-003-008/3339
(GOGUPADU)
|
2429010000NRG23260220231044274
|
26/02/2023
|
BIDIKA JAGANA
|
2429010WL053085
|
BIDIKA JAGANA
|
00177
|
IOBA0000495
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541788
|
|
BIDIKA JAGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ramanaguda
|
OR-29-010-003-008/3339
(GOGUPADU)
|
2429010000NRG23260220231044275
|
26/02/2023
|
BIDIKA MALATI
|
2429010WL053085
|
BIDIKA MALATI
|
00177
|
IOBA0000495
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541786
|
|
BIDIKA MALATI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ramanaguda
|
OR-29-010-003-008/3359
(GOGUPADU)
|
2429010000NRG23260220231044276
|
26/02/2023
|
CHANDRAKALA SABAR
|
2429010WL053085
|
CHANDRAKALA SABAR
|
00177
|
IOBA0000495
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541784
|
|
CHANDRAKALA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Ramanaguda
|
OR-29-010-003-008/3368
(GOGUPADU)
|
2429010000NRG23260220231044277
|
26/02/2023
|
mashi sabar
|
2429010WL053085
|
mashi sabar
|
00177
|
IOBA0000495
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541787
|
|
SASHI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Ramanaguda
|
OR-29-010-003-008/3372
(GOGUPADU)
|
2429010000NRG23260220231044280
|
26/02/2023
|
MASA SABAR
|
2429010WL053085
|
MASA SABAR
|
00177
|
IOBA0000495
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541783
|
|
MASA SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
Ramanaguda
|
OR-29-010-003-008/3316
(GOGUPADU)
|
2429010000NRG23260220231044273
|
26/02/2023
|
PATIKA SUBASH
|
2429010WL053085
|
PATIKA SUBASH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541785
|
|
Mr. SUBASH PATIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
7
|
Ramanaguda
|
OR-29-010-003-008/3370
(GOGUPADU)
|
2429010000NRG23260220231044279
|
26/02/2023
|
MANGI SABAR
|
2429010WL053085
|
MANGI SABAR
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541782
|
|
MANGI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ramanaguda
|
OR-29-010-003-008/3370
(GOGUPADU)
|
2429010000NRG23260220231044278
|
26/02/2023
|
MINAKETAN SABAR
|
2429010WL053085
|
MINAKETAN SABAR
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
29/03/2023
|
|
0272541781
|
|
MINAKETAN SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|