|
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-30-001-008-004/12519
(MEDENA)
|
2430001000NRG24290520230222154
|
29/05/2023
|
RATNA MEHERA
|
2430001WL005375
|
RATNA MEHERA
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
1997776932
|
|
AMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-008-004/12519
(MEDENA)
|
2430001000NRG24290520230222155
|
29/05/2023
|
RATNA MEHERA
|
2430001WL005375
|
RATNA MEHERA
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
01/06/2023
|
|
1997776933
|
|
MRS HIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-005/10783
(MEDENA)
|
2430001000NRG24290520230222167
|
29/05/2023
|
URDHAB BHATRA
|
2430001WL005375
|
URDHAB BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997776934
|
|
URHDHABA BHATRA S/O MANA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/12640
(MEDENA)
|
2430001000NRG24290520230222192
|
29/05/2023
|
SARADU BHATRA
|
2430001WL005375
|
SARADU BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1997776930
|
|
SARADU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-006/12640
(MEDENA)
|
2430001000NRG24290520230222193
|
29/05/2023
|
SARADU BHATRA
|
2430001WL005375
|
SARADU BHATRA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1997776931
|
|
MRS MANGALDEI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-008-010/15625
(MEDENA)
|
2430001000NRG24290520230222215
|
29/05/2023
|
Dakrushi Kalar
|
2430001WL005375
|
Dakrushi Kalar
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1997776929
|
|
MR DAKRUSHI KOLAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|