|
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-30-001-008-007/11435
(MEDENA)
|
2430001009NRG24280220241076984
|
28/02/2024
|
RAMABATI JANI
|
2430001009WL078146
|
RAMABATI JANI
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801502577
|
|
RAMABATI JANI
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-008-007/15045
(MEDENA)
|
2430001009NRG24280220241076990
|
28/02/2024
|
ANGAD PUJARI
|
2430001009WL078146
|
ANGAD PUJARI
|
00045
|
BARB0NABARA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801502587
|
|
ANGAD PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-008-007/11473
(MEDENA)
|
2430001009NRG24280220241076986
|
28/02/2024
|
JANAKDEI MAJHI
|
2430001009WL078146
|
JANAKDEI MAJHI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502573
|
|
MRS JANAKADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-008-007/11473
(MEDENA)
|
2430001009NRG24280220241076985
|
28/02/2024
|
SAMANATH MAJHI
|
2430001009WL078146
|
SAMANATH MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801502572
|
|
SHRI SOMANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-007/14973
(MEDENA)
|
2430001009NRG24280220241076987
|
28/02/2024
|
KULU JANI
|
2430001009WL078146
|
KULU JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801502575
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-008-007/15004
(MEDENA)
|
2430001009NRG24280220241076988
|
28/02/2024
|
PURNI PUJARI
|
2430001009WL078146
|
PURNI PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801502588
|
|
SAMUDU PUJARI
|
BANK OF BARODA(606985)
|
|
7
|
DABUGAM
|
OR-30-001-008-007/15015
(MEDENA)
|
2430001009NRG24280220241076989
|
28/02/2024
|
CHANCHALA JANI
|
2430001009WL078146
|
CHANCHALA JANI
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801502571
|
|
MR LAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-008-012/12382
(MEDENA)
|
2430001009NRG24280220241076991
|
28/02/2024
|
TULARAM BHATRA
|
2430001009WL078146
|
TULARAM BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801502576
|
|
MR TULARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-008-012/12386
(MEDENA)
|
2430001009NRG24280220241076992
|
28/02/2024
|
NILAM BHATRA
|
2430001009WL078146
|
NILAM BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801502574
|
|
NILAMA JANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABUGAM
|
OR-30-001-008-012/12412
(MEDENA)
|
2430001009NRG24280220241076994
|
28/02/2024
|
KUMARI GOUDA
|
2430001009WL078146
|
KUMARI GOUDA
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801502591
|
|
PADMANABH GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DABUGAM
|
OR-30-001-008-012/12477
(MEDENA)
|
2430001009NRG24280220241076996
|
28/02/2024
|
BRAJANATH MAJHI
|
2430001009WL078146
|
BRAJANATH MAJHI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502589
|
|
Brajanath Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DABUGAM
|
OR-30-001-008-012/15257
(MEDENA)
|
2430001009NRG24280220241076997
|
28/02/2024
|
USHA BHATARA
|
2430001009WL078146
|
USHA BHATARA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801502590
|
|
MRS USHA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
13
|
DABUGAM
|
OR-30-001-008-012/12467
(MEDENA)
|
2430001009NRG24280220241076995
|
28/02/2024
|
PRAHALAD LAHARA
|
2430001009WL078146
|
PRAHALAD LAHARA
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801502582
|
|
PRAHALAD LAHARA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABUGAM
|
OR-30-001-008-012/15264
(MEDENA)
|
2430001009NRG24280220241076998
|
28/02/2024
|
BRUNDA BHATRA
|
2430001009WL078146
|
BRUNDA BHATRA
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801502584
|
|
Tulabati Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DABUGAM
|
OR-30-001-008-012/15480
(MEDENA)
|
2430001009NRG24280220241076999
|
28/02/2024
|
CHANDRU BHATRA
|
2430001009WL078146
|
CHANDRU BHATRA
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801502583
|
|
MENAKA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABUGAM
|
OR-30-001-008-012/15485
(MEDENA)
|
2430001009NRG24280220241077000
|
28/02/2024
|
KARNA MAJHI
|
2430001009WL078146
|
KARNA MAJHI
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801502585
|
|
KARNA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DABUGAM
|
OR-30-001-008-012/15493
(MEDENA)
|
2430001009NRG24280220241077001
|
28/02/2024
|
SAMITRA PUJARI
|
2430001009WL078146
|
SAMITRA PUJARI
|
00468
|
UBIN0562513
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801502578
|
|
MR SAMITRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-008-012/15495
(MEDENA)
|
2430001009NRG24280220241077002
|
28/02/2024
|
GAJENDRA BHATRA
|
2430001009WL078146
|
GAJENDRA BHATRA
|
00468
|
UBIN0562513
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801502586
|
|
MRS RATNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
19
|
DABUGAM
|
OR-30-001-008-003/11542
(MEDENA)
|
2430001009NRG24280220241076981
|
28/02/2024
|
NARASING NAYAK
|
2430001009WL078146
|
NARASING NAYAK
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801502580
|
|
NARASINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-008-003/11542
(MEDENA)
|
2430001009NRG24280220241076982
|
28/02/2024
|
NARASING NAYAK
|
2430001009WL078146
|
NARASING NAYAK
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801502579
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-008-003/11556
(MEDENA)
|
2430001009NRG24280220241076983
|
28/02/2024
|
TULARAM MAJHI
|
2430001009WL078146
|
TULARAM MAJHI
|
764001
|
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801502592
|
|
MRS JHETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-008-012/12407
(MEDENA)
|
2430001009NRG24280220241076993
|
28/02/2024
|
SADASIB BHATRA
|
2430001009WL078146
|
SADASIB BHATRA
|
764001
|
|
2844
|
2844
|
Rejected
|
10/04/2024
|
|
2801502581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|