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
|
KOSAGUMUDA
|
OR-30-002-016-002/112329-A (MODEIGAM)
|
2430002025NRG24080120241001544
|
12/01/2024
|
SEBATI BHATRA
|
2430002025WL072188
|
SEBATI BHATRA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672635172
|
|
SEBATI BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-016-003/7342 (MODEIGAM)
|
2430002025NRG24080120241001548
|
12/01/2024
|
KUMARI HARIJAN
|
2430002025WL072188
|
KUMARI HARIJAN
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672635173
|
|
KUMAR HARIJAN
|
BANK OF BARODA(606985)
|
3
|
KOSAGUMUDA
|
OR-30-002-016-003/7342 (MODEIGAM)
|
2430002025NRG24080120241001549
|
12/01/2024
|
KUMARI HARIJAN
|
2430002025WL072188
|
KUMARI HARIJAN
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672635174
|
|
KUMARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-016-003/7766-A (MODEIGAM)
|
2430002025NRG24080120241001550
|
12/01/2024
|
DAIMATI GANDA
|
2430002025WL072188
|
DAIMATI GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672635175
|
|
Mrs. DAIMATI GANDA,W/O: MANURAM (MAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|