|
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-30-001-008-006/15004
(MEDENA)
|
2430001000NRG24241120230816112
|
24/11/2023
|
JALADHAR MAJHI
|
2430001WL059715
|
JALADHAR MAJHI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727685
|
|
MRS KARTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-008-006/15018
(MEDENA)
|
2430001000NRG24241120230816113
|
24/11/2023
|
SIBA BHATRA
|
2430001WL059715
|
SIBA BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727680
|
|
SIBA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/15048
(MEDENA)
|
2430001000NRG24241120230816114
|
24/11/2023
|
MOHAN BHATRA
|
2430001WL059715
|
MOHAN BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727683
|
|
MOHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15057
(MEDENA)
|
2430001000NRG24241120230816115
|
24/11/2023
|
JIBANLAL GOUD
|
2430001WL059715
|
JIBANLAL GOUD
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727679
|
|
JIBANLAL GOUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABUGAM
|
OR-30-001-008-006/15072
(MEDENA)
|
2430001000NRG24241120230816116
|
24/11/2023
|
KANI GOUD
|
2430001WL059715
|
KANI GOUD
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727678
|
|
MR KANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-008-006/15074
(MEDENA)
|
2430001000NRG24241120230816117
|
24/11/2023
|
RAMESH BHATRA
|
2430001WL059715
|
RAMESH BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727684
|
|
RAMESH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABUGAM
|
OR-30-001-008-006/15075
(MEDENA)
|
2430001000NRG24241120230816118
|
24/11/2023
|
HUSEN GOUD
|
2430001WL059715
|
HUSEN GOUD
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727681
|
|
HUSEN GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABUGAM
|
OR-30-001-008-006/15449
(MEDENA)
|
2430001000NRG24241120230816119
|
24/11/2023
|
LALIT BHATRA
|
2430001WL059715
|
LALIT BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727686
|
|
LALIT BHATRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABUGAM
|
OR-30-001-008-006/15451
(MEDENA)
|
2430001000NRG24241120230816120
|
24/11/2023
|
BHAKTA GOUD
|
2430001WL059715
|
BHAKTA GOUD
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727682
|
|
BHAKTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABUGAM
|
OR-30-001-008-006/15496
(MEDENA)
|
2430001000NRG24241120230816121
|
24/11/2023
|
BHUJABALA BHATRA
|
2430001WL059715
|
BHUJABALA BHATRA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159727687
|
|
BHUJABALA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|