|
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-30-002-016-001/7296
(MODEIGAM)
|
2430002016NRG24220120241019900
|
23/01/2024
|
LAKI NAYAK
|
2430002016WL073862
|
LAKI NAYAK
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914935
|
|
KUMULI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-016-004/112395
(MODEIGAM)
|
2430002016NRG24220120241019911
|
23/01/2024
|
DHanpati pujari
|
2430002016WL073864
|
DHanpati pujari
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914931
|
|
DHANAMATI PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-016-004/112400
(MODEIGAM)
|
2430002016NRG24220120241019915
|
23/01/2024
|
GHASIA MAJHI
|
2430002016WL073865
|
GHASIA MAJHI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914933
|
|
GHASIA MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-016-004/6200
(MODEIGAM)
|
2430002016NRG24220120241019901
|
23/01/2024
|
Kadei Dhurua
|
2430002016WL073862
|
Kadei Dhurua
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914936
|
|
KADEI DHURUA
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-016-004/6467
(MODEIGAM)
|
2430002016NRG24220120241019914
|
23/01/2024
|
BInod durua
|
2430002016WL073864
|
BInod durua
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914934
|
|
BINAD DHURUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-016-004/6467
(MODEIGAM)
|
2430002016NRG24220120241019913
|
23/01/2024
|
CHITARAM DHARUA
|
2430002016WL073864
|
CHITARAM DHARUA
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914932
|
|
CHITARAM DHURUA SO
|
BANK OF BARODA(606985)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-016-004/6923
(MODEIGAM)
|
2430002016NRG24220120241019916
|
23/01/2024
|
KOUSALYA PUJARI
|
2430002016WL073865
|
KOUSALYA PUJARI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914937
|
|
KANSULA PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
KOSAGUMUDA
|
OR-30-002-016-004/6867
(MODEIGAM)
|
2430002016NRG24220120241019904
|
23/01/2024
|
PRAMILA HARIJAN
|
2430002016WL073862
|
PRAMILA HARIJAN
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914930
|
|
PRAMILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-016-005/7603
(MODEIGAM)
|
2430002016NRG24220120241019905
|
23/01/2024
|
TEMRU BHATRA
|
2430002016WL073862
|
TEMRU BHATRA
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914929
|
|
TEMARU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-016-004/6397
(MODEIGAM)
|
2430002016NRG24220120241019908
|
23/01/2024
|
ASTI BHATRA
|
2430002016WL073863
|
ASTI BHATRA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914939
|
|
Mrs. ASIT . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-016-004/6512
(MODEIGAM)
|
2430002016NRG24220120241019909
|
23/01/2024
|
MAHISRAM MAJHI
|
2430002016WL073863
|
MAHISRAM MAJHI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914938
|
|
MAHISHI RAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
KOSAGUMUDA
|
OR-30-002-016-001/7211
(MODEIGAM)
|
2430002016NRG24220120241019899
|
23/01/2024
|
KESABA HARIJAN
|
2430002016WL073862
|
KESABA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914941
|
|
Mr. KESHAB HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-016-004/112395
(MODEIGAM)
|
2430002016NRG24220120241019912
|
23/01/2024
|
Mansing pujari
|
2430002016WL073864
|
Mansing pujari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914944
|
|
Mr. MANASINGH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-016-004/6393
(MODEIGAM)
|
2430002016NRG24220120241019902
|
23/01/2024
|
DHANPATI BHATRA
|
2430002016WL073862
|
DHANPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914943
|
|
DHANPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-016-004/6393
(MODEIGAM)
|
2430002016NRG24220120241019903
|
23/01/2024
|
KAMALA BHATRA
|
2430002016WL073862
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914942
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-016-004/7240
(MODEIGAM)
|
2430002016NRG24220120241019910
|
23/01/2024
|
padama khati
|
2430002016WL073863
|
padama khati
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914940
|
|
Mrs. PADAMA . KHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
17
|
KOSAGUMUDA
|
OR-30-002-016-004/6320
(MODEIGAM)
|
2430002016NRG24220120241019907
|
23/01/2024
|
PARBATI BHATRA
|
2430002016WL073863
|
PARBATI BHATRA
|
764020
|
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139914928
|
|
PARABATI BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|