|
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-30-002-016-002/112331
(MODEIGAM)
|
2430002025NRG24200120241016561
|
20/01/2024
|
CHANDRAKALA MALI
|
2430002025WL073668
|
CHANDRAKALA MALI
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061608
|
|
CHANDRAKALA MALI W
|
BANK OF BARODA(606985)
|
|
2
|
KOSAGUMUDA
|
OR-30-002-016-002/7891
(MODEIGAM)
|
2430002025NRG24200120241016576
|
20/01/2024
|
BADYANATH SHIRA
|
2430002025WL073670
|
BADYANATH SHIRA
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061610
|
|
BAIDYANATH SHIRA
|
BANK OF BARODA(606985)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-016-002/7891
(MODEIGAM)
|
2430002025NRG24200120241016577
|
20/01/2024
|
DEBAKI SHIRA
|
2430002025WL073670
|
DEBAKI SHIRA
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061611
|
|
DEBAKI SIRA
|
BANK OF BARODA(606985)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-016-002/8092-A
(MODEIGAM)
|
2430002025NRG24200120241016578
|
20/01/2024
|
GANGI MALI
|
2430002025WL073670
|
GANGI MALI
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061613
|
|
GANGEI MALI WO G
|
BANK OF BARODA(606985)
|
|
5
|
KOSAGUMUDA
|
OR-30-002-016-002/8092-A
(MODEIGAM)
|
2430002025NRG24200120241016579
|
20/01/2024
|
GANGI MALI
|
2430002025WL073670
|
GANGI MALI
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061612
|
|
GANGA MALI
|
BANK OF BARODA(606985)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-016-002/8210-A
(MODEIGAM)
|
2430002025NRG24200120241016580
|
20/01/2024
|
RATANA GOUD
|
2430002025WL073670
|
RATANA GOUD
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061607
|
|
RATANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-016-002/8734
(MODEIGAM)
|
2430002025NRG24200120241016562
|
20/01/2024
|
ANITA NAYAK
|
2430002025WL073668
|
ANITA NAYAK
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061609
|
|
ANITA NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-016-002/9735-A
(MODEIGAM)
|
2430002025NRG24200120241016581
|
20/01/2024
|
RADHA BHATRA
|
2430002025WL073670
|
RADHA BHATRA
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2154061606
|
|
RADHA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|