|
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-30-001-008-012/15482
(MEDENA)
|
2430001000NRG24260620230371305
|
26/06/2023
|
RAJU BHATRA
|
2430001WL009172
|
RAJU BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405108
|
|
RAJU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABUGAM
|
OR-30-001-008-012/15482
(MEDENA)
|
2430001000NRG24260620230371306
|
26/06/2023
|
RAJU BHATRA
|
2430001WL009172
|
RAJU BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405109
|
|
MRS JAYANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-012/15485
(MEDENA)
|
2430001000NRG24260620230371307
|
26/06/2023
|
KARNA MAJHI
|
2430001WL009172
|
KARNA MAJHI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405111
|
|
KARNA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DABUGAM
|
OR-30-001-008-012/15485
(MEDENA)
|
2430001000NRG24260620230371308
|
26/06/2023
|
KARNA MAJHI
|
2430001WL009172
|
KARNA MAJHI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405112
|
|
MRS RAJAMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-012/15486
(MEDENA)
|
2430001000NRG24260620230371309
|
26/06/2023
|
KAIENSIGH BHATRA
|
2430001WL009172
|
KAIENSIGH BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405113
|
|
KAIENSIGN BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DABUGAM
|
OR-30-001-008-012/15486
(MEDENA)
|
2430001000NRG24260620230371310
|
26/06/2023
|
KAIENSIGH BHATRA
|
2430001WL009172
|
KAIENSIGH BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405114
|
|
MRS CHAMPA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-008-012/15487
(MEDENA)
|
2430001000NRG24260620230371311
|
26/06/2023
|
PUSTAMA BHATRA
|
2430001WL009172
|
PUSTAMA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405100
|
|
PUSTAMA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DABUGAM
|
OR-30-001-008-012/15487
(MEDENA)
|
2430001000NRG24260620230371312
|
26/06/2023
|
PUSTAMA BHATRA
|
2430001WL009172
|
PUSTAMA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405101
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-008-012/15488
(MEDENA)
|
2430001000NRG24260620230371313
|
26/06/2023
|
JAYSING JANI
|
2430001WL009172
|
JAYSING JANI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405106
|
|
JAYSING JANI
|
BANK OF BARODA(606985)
|
|
10
|
DABUGAM
|
OR-30-001-008-012/15488
(MEDENA)
|
2430001000NRG24260620230371314
|
26/06/2023
|
JAYSING JANI
|
2430001WL009172
|
JAYSING JANI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405107
|
|
MISS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-008-012/15489
(MEDENA)
|
2430001000NRG24260620230371315
|
26/06/2023
|
APRINDA BHATRA
|
2430001WL009172
|
APRINDA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405115
|
|
APRINDA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DABUGAM
|
OR-30-001-008-012/15489
(MEDENA)
|
2430001000NRG24260620230371316
|
26/06/2023
|
APRINDA BHATRA
|
2430001WL009172
|
APRINDA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405116
|
|
MRS KABITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-008-012/15490
(MEDENA)
|
2430001000NRG24260620230371317
|
26/06/2023
|
MAHENDRA BHATRA
|
2430001WL009172
|
MAHENDRA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405104
|
|
MAHENDRA BHATRA S/O SAMANDU BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABUGAM
|
OR-30-001-008-012/15490
(MEDENA)
|
2430001000NRG24260620230371318
|
26/06/2023
|
MAHENDRA BHATRA
|
2430001WL009172
|
MAHENDRA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405105
|
|
JAMUNA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABUGAM
|
OR-30-001-008-012/15492
(MEDENA)
|
2430001000NRG24260620230371320
|
26/06/2023
|
BAISAKHU BHATRA
|
2430001WL009172
|
BAISAKHU BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405121
|
|
MRS SANABARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-008-012/15495
(MEDENA)
|
2430001000NRG24260620230371321
|
26/06/2023
|
GAJENDRA BHATRA
|
2430001WL009172
|
GAJENDRA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405102
|
|
MR GAJENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-008-012/15495
(MEDENA)
|
2430001000NRG24260620230371322
|
26/06/2023
|
GAJENDRA BHATRA
|
2430001WL009172
|
GAJENDRA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405103
|
|
MRS RATNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-008-012/15647
(MEDENA)
|
2430001000NRG24260620230371323
|
26/06/2023
|
GHASIRAM PUJARI
|
2430001WL009172
|
GHASIRAM PUJARI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405117
|
|
GHASIRAM PUJARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABUGAM
|
OR-30-001-008-012/15648
(MEDENA)
|
2430001000NRG24260620230371324
|
26/06/2023
|
RAMCHANDRA BHATRA
|
2430001WL009172
|
RAMCHANDRA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405118
|
|
RAMCHANDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABUGAM
|
OR-30-001-008-012/15648
(MEDENA)
|
2430001000NRG24260620230371325
|
26/06/2023
|
RAMCHANDRA BHATRA
|
2430001WL009172
|
RAMCHANDRA BHATRA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405119
|
|
Mrs. HIMADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DABUGAM
|
OR-30-001-008-012/15650
(MEDENA)
|
2430001000NRG24260620230371326
|
26/06/2023
|
GHASIA PUJARI
|
2430001WL009172
|
GHASIA PUJARI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405120
|
|
GHASIA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABUGAM
|
OR-30-001-008-012/15651
(MEDENA)
|
2430001000NRG24260620230371327
|
26/06/2023
|
PADAN MAJHI
|
2430001WL009172
|
PADAN MAJHI
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
03/07/2023
|
|
2982405110
|
|
PADAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|