|
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-30-001-008-003/11600
(MEDENA)
|
2430001000NRG24210820230569683
|
21/08/2023
|
MAHADEV BHATRA
|
2430001WL016767
|
MAHADEV BHATRA
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486097
|
|
MAHADEV BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
DABUGAM
|
OR-30-001-008-003/11600
(MEDENA)
|
2430001000NRG24210820230569684
|
21/08/2023
|
MAHADEV BHATRA
|
2430001WL016767
|
MAHADEV BHATRA
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486098
|
|
MRS SANAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-003/11604
(MEDENA)
|
2430001000NRG24210820230569685
|
21/08/2023
|
BALIAR PUJARI
|
2430001WL016767
|
BALIAR PUJARI
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486095
|
|
BALIAR PUJARI
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-008-003/11604
(MEDENA)
|
2430001000NRG24210820230569686
|
21/08/2023
|
BALIAR PUJARI
|
2430001WL016767
|
BALIAR PUJARI
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486096
|
|
Mrs. USHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
DABUGAM
|
OR-30-001-008-003/11610
(MEDENA)
|
2430001000NRG24210820230569687
|
21/08/2023
|
SOMANATH MAJHI
|
2430001WL016767
|
SOMANATH MAJHI
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486091
|
|
SOMANATH MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
DABUGAM
|
OR-30-001-008-003/11610
(MEDENA)
|
2430001000NRG24210820230569688
|
21/08/2023
|
SOMANATH MAJHI
|
2430001WL016767
|
SOMANATH MAJHI
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486092
|
|
MRS ASAMATI NAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-008-003/11611
(MEDENA)
|
2430001000NRG24210820230569689
|
21/08/2023
|
RAGHU KHARDIA
|
2430001WL016767
|
RAGHU KHARDIA
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486093
|
|
RAGHU KHARDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-008-003/11612
(MEDENA)
|
2430001000NRG24210820230569690
|
21/08/2023
|
LAXMAN NAYAK
|
2430001WL016767
|
LAXMAN NAYAK
|
00045
|
BARB0NABARA
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4976486094
|
|
LAXMAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|