The Integrated Rural Development of Weaker Sections in India (WIDA)

Local Grants

Date of Remittance / Credit Cheque No Reference No Recieved from INR Credit Remarks
22-07-2016 NCCI 1,35,000.00 Computer
15-09-2016 CSA 50,000.00 Computer
07-10-2016 Cheque BOI A/C 10531 - SUNABEDA 55,702.56 Internal Transfer
CISSD 11,200.00 Contribution
15-05-2017 Odisha Livelihood Mission 2,04,000.00 Acknowledged
18-05-2017 46152908 RWSS 1,44,000.00 Acknowledged
02-06-2017 0068125202 Gram Tarang Employbility Training 1,00,000.00 Acknowledged
24-07-2017 0072337688 Gram Tarang Employbility Training 31,500.00 Acknowledged
24-08-2017 0075169721 Gram Tarang Employbility Training 31,500.00 Acknowledged
26-10-2017 0081066983 Gram Tarang Employbility Training 63,000.00 Acknowledged
04-12-2017 0085119096 Gram Tarang Employbility Training 63,000.00 Acknowledged
27-12-2017 Deomali Jhimkiguda Mahila Sangam 8,00,000.00 Acknowledged
08-01-2018 000661 Rajendra Momaya 2,00,000.00 Acknowledged
10-01-2018 0089225566 Gram Tarang Employbility Training 36,897.00 Acknowledged
10-01-2018 0089245893 Gram Tarang Employbility Training 31,500.00 Acknowledged
09-02-2018 180209274014 Gram Tarang Employbility Training 31,500.00 Acknowledged
14-03-2018 Cash Deposit Swarup Reddy - IRDWSI Sarva Education Programme 30,050.00 Acknowledged
10-05-2018 NEFT Gram Tarang Emplyability Training 94,500.00 Acknowledged
16-05-2018 Transfer - BOI - 531 Toshniwal Commercials 13,080.00 Acknowledged
19-05-2018 Cash Deposit Srinivas Rao 15,000.00 Acknowledged
24-05-2018 Cash Deposit - Kotak Bank 5527 Umasankar Mishra 1,200.00 Acknowledged
25-05-2018 Cash Deposit - Kotak Bank 5527 Srinivas Rao 10,000.00 Acknowledged
28-05-2018 Transfer - BOI - 531 OLM, Koraput, Odisha State Government 21,000.00 Acknowledged
01-06-2018 Cash Deposit - Kotak Bank 5527 CeFHA 12,000.00 Acknowledged
11-06-2018 NEFT - Kotak Bank 5527 Vizag Gram Tarang Employbility Training 31,500.00 Acknowledged
21-07-2018 Kotak - 5527 - Vizag GTETS - Rental 31,500.00 Acknowledged
24-07-2018 BOI - 10531 - Sunabeda RWSS 84,000.00 Acknowledged
30-07-2018 Kotak - 5527 - Vizag Momaya - Rental 50,000.00 Acknowledged
31-07-2018 Kotak - 5527 - Vizag Neelams - Rental 50,000.00 Acknowledged
02-08-2018 Kotak - 5527 - Vizag Neelams - Rental 25,000.00 Acknowledged
04-08-2018 Kotak - 5527 - Vizag Neelams - Rental 2,00,000.00 Acknowledged
13-08-2018 Kotak - 5527 - Vizag Neelams - Rental 3,47,500.00 Acknowledged
13-08-2018 Kotak - 5527 - Vizag Neelams - Rental 52,500.00 Acknowledged
13-08-2018 Kotak - 5527 - Vizag Advance from Director 1,00,000.00 Acknowledged
18-08-2018 Kotak - 5527 - Vizag GTETS - Rental 31,500.00 Acknowledged
29-09-2018 Kotak - 5527 - Vizag GTETS 40,790.00 Acknowledged
12-10-2018 Kotak - 5527 - Vizag GTETS - Rental 63,000.00 Acknowledged
06-11-2018 NEFT - Kotak - 5527 - Vizag GTETS - Rental 31,500.00 Acknowledged
28-11-2018 Kotak - 5527 - Vizag Advance from Director 1,00,000.00 Acknowledged
03-12-2018 BOI - 10531 - Sunabeda Hemanth Kumar Kuldip 6,600.00 Acknowledged
06-12-2018 NEFT - Kotak - 5527 - Vizag GTETS - Rental 31,500.00 Acknowledged
29-12-2018 Kotak - 5527 - Vizag BadalSen Gupta trust 3,84,384.00 Acknowledged
07-01-2019 NEFT - Kotak - 5527 - Vizag GTETS - Rental 57,925.00 Acknowledged
13-02-2019 NEFT - Kotak - 5527 - Vizag GTETS - Rental 31,500.00 Acknowledged
25-02-2019 NEFT - Kotak - 5527 - Vizag GTETS - Rental 5,250.00 Acknowledged
11-03-2019 NEFT - Kotak - 5527 - Vizag GTETS - Rental 36,750.00 Acknowledged
12-03-2019 Kotak - 5527 - Vizag Advance from Director 1,00,000.00 Acknowledged
13-03-2019 NEFT - Kotak - 5527 - Vizag GTETS 59,361.00 Acknowledged
16-03-2019 NEFT - Kotak - 5527 - Vizag Peaceful Society, Goa 33,667.00 Acknowledged
30-03-2019 Cash Deposit Srinivas Rao 5,000.00 Acknowledged
16-12-2018 Cash IRDWSI Members 700.00 Membership Fees
31-01-2019 Cash CeFHA 13533.00 Acknowledged
25-04-2019 NEFT - Kotak - 5527 - Vizag GTETS - Rental 36750.00 Acknowledged
08-05-2019 Cheque Advance from Director 50,000.00 Acknowledged
15-05-2019 NEFT - Kotak - 5527 - Vizag GTETS - Rental 36750.00 Acknowledged
16-05-2019 UTRSBIN719136883190 Income Tax Department 37450.00 From IT
23-05-2019 Cheque Joint Account BOI, Sunabeda 4,00,000.00 Acknowledged
Total : 126612