|
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-30-001-008-004/15269
(MEDENA)
|
2430001008NRG24080920230622903
|
08/09/2023
|
Bianka Mehera
|
2430001008WL026362
|
Bianka Mehera
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253455205
|
|
MR BIMALA MEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-008-006/12606
(MEDENA)
|
2430001008NRG24080920230622904
|
08/09/2023
|
JALADHAR BHATRA
|
2430001008WL026362
|
JALADHAR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253455202
|
|
MR JALADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-006/12606
(MEDENA)
|
2430001008NRG24080920230622905
|
08/09/2023
|
JALADHAR BHATRA
|
2430001008WL026362
|
JALADHAR BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253455203
|
|
HIRADI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABUGAM
|
OR-30-001-008-006/15763
(MEDENA)
|
2430001008NRG24080920230622908
|
08/09/2023
|
TARA SANTA
|
2430001008WL026362
|
TARA SANTA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253455201
|
|
MRS TARA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-010/15636
(MEDENA)
|
2430001008NRG24080920230622909
|
08/09/2023
|
HIMANCHALA BHATRA
|
2430001008WL026362
|
HIMANCHALA BHATRA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253455204
|
|
MR HIMANCHALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-008-006/12739
(MEDENA)
|
2430001008NRG24080920230622906
|
08/09/2023
|
BUDURAM BHATRA
|
2430001008WL026362
|
BUDURAM BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7253455206
|
|
BUDURAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABUGAM
|
OR-30-001-008-006/12739
(MEDENA)
|
2430001008NRG24080920230622907
|
08/09/2023
|
BUDURAM BHATRA
|
2430001008WL026362
|
BUDURAM BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7253455207
|
|
KAMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|