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-30-002-016-004/112395 (MODEIGAM)
|
2430002016NRG24110920230630209
|
11/09/2023
|
DHanpati pujari
|
2430002016WL028697
|
DHanpati pujari
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254045626
|
|
DHanpati pujari
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-016-004/112396 (MODEIGAM)
|
2430002016NRG24110920230630189
|
11/09/2023
|
LAXMI HARIJAN
|
2430002016WL028694
|
LAXMI HARIJAN
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254045627
|
|
LAXMI HARIJAN
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-016-004/6513 (MODEIGAM)
|
2430002016NRG24110920230630214
|
11/09/2023
|
Timay gouda
|
2430002016WL028697
|
Timay gouda
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254045625
|
|
Timay gouda
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-016-004/7102 (MODEIGAM)
|
2430002016NRG24110920230630193
|
11/09/2023
|
RUPSHILA MALI
|
2430002016WL028694
|
RUPSHILA MALI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254045628
|
|
RUPSHILA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-016-004/112395 (MODEIGAM)
|
2430002016NRG24110920230630210
|
11/09/2023
|
Mansing pujari
|
2430002016WL028697
|
Mansing pujari
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254045629
|
|
Mansing pujari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|