|
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
|
DABUGAM
|
OR-30-001-008-006/15027
(MEDENA)
|
2430001000NRG24050620230257106
|
05/06/2023
|
DASHAMU MAJHI
|
2430001WL006259
|
DASHAMU MAJHI
|
00415
|
SBIN0010933
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398004852
|
|
DASHAMU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-008-006/15514
(MEDENA)
|
2430001000NRG24050620230257120
|
05/06/2023
|
CHITARANJAN GAUNTIA
|
2430001WL006259
|
CHITARANJAN GAUNTIA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398004849
|
|
CHITTARANJAN GAUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/15527
(MEDENA)
|
2430001000NRG24050620230257121
|
05/06/2023
|
DAMBARUDHAR BHATRA
|
2430001WL006259
|
DAMBARUDHAR BHATRA
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398004850
|
|
GOMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/16729
(MEDENA)
|
2430001000NRG24050620230257147
|
05/06/2023
|
SABITA MEHERA
|
2430001WL006259
|
SABITA MEHERA
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
10/06/2023
|
|
2398004851
|
|
MRS SABITA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-008-006/15018
(MEDENA)
|
2430001000NRG24050620230257104
|
05/06/2023
|
SIBA BHATRA
|
2430001WL006259
|
SIBA BHATRA
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398004860
|
|
SIBA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABUGAM
|
OR-30-001-008-006/15047
(MEDENA)
|
2430001000NRG24050620230257108
|
05/06/2023
|
HEMANTA GOUD
|
2430001WL006259
|
HEMANTA GOUD
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398004853
|
|
MR HEMANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-008-006/15048
(MEDENA)
|
2430001000NRG24050620230257110
|
05/06/2023
|
MOHAN BHATRA
|
2430001WL006259
|
MOHAN BHATRA
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398004859
|
|
MOHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABUGAM
|
OR-30-001-008-006/15074
(MEDENA)
|
2430001000NRG24050620230257114
|
05/06/2023
|
RAMESH BHATRA
|
2430001WL006259
|
RAMESH BHATRA
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2398004854
|
|
RAMESH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-008-006/15444
(MEDENA)
|
2430001000NRG24050620230257116
|
05/06/2023
|
TANKADHAR BHATRA
|
2430001WL006259
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398004856
|
|
TANKADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABUGAM
|
OR-30-001-008-006/15449
(MEDENA)
|
2430001000NRG24050620230257117
|
05/06/2023
|
LALIT BHATRA
|
2430001WL006259
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398004855
|
|
LALIT BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABUGAM
|
OR-30-001-008-006/15496
(MEDENA)
|
2430001000NRG24050620230257118
|
05/06/2023
|
BHUJABALA BHATRA
|
2430001WL006259
|
BHUJABALA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398004858
|
|
BHUJABALA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-008-006/15500
(MEDENA)
|
2430001000NRG24050620230257119
|
05/06/2023
|
MANSAI MAJHI
|
2430001WL006259
|
MANSAI MAJHI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2398004857
|
|
MANSAI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|