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-30-002-016-002/8396 (MODEIGAM)
|
2430002025NRG24120920230633107
|
12/09/2023
|
SANU NAYAK
|
2430002025WL029633
|
SANU NAYAK
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272580992
|
|
SANU NAYAK
|
BANK OF BARODA(606985)
|
2
|
KOSAGUMUDA
|
OR-30-002-016-002/8734 (MODEIGAM)
|
2430002025NRG24120920230633110
|
12/09/2023
|
ANITA NAYAK
|
2430002025WL029633
|
ANITA NAYAK
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272580991
|
|
ANITA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-016-003/7378 (MODEIGAM)
|
2430002025NRG24120920230633114
|
12/09/2023
|
CHANDRAMA BHATRA
|
2430002025WL029633
|
CHANDRAMA BHATRA
|
00415
|
SBIN0006972
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272580990
|
|
MRS CHANDRAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-016-002/8388 (MODEIGAM)
|
2430002025NRG24120920230633161
|
12/09/2023
|
DAIMATI RANDHARI
|
2430002025WL029643
|
DAIMATI RANDHARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272580994
|
|
DAIMATI RANDHARI
|
BANK OF BARODA(606985)
|
5
|
KOSAGUMUDA
|
OR-30-002-016-002/8388 (MODEIGAM)
|
2430002025NRG24120920230633163
|
12/09/2023
|
SUKAL RANDHARI
|
2430002025WL029643
|
SUKAL RANDHARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272580993
|
|
SUKALA GOMADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
6
|
KOSAGUMUDA
|
OR-30-002-016-003/7378 (MODEIGAM)
|
2430002025NRG24120920230633113
|
12/09/2023
|
GURUBANDHU BHATRA
|
2430002025WL029633
|
GURUBANDHU BHATRA
|
751001
|
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272580995
|
|
MR GURUBANDHU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|